Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050723FTO_149415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24050720230565281 05/07/2023 SADHURAM 1745007WL019005 SADHURAM 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 211100526 SADHURAM (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007000NRG24050720230565379 05/07/2023 JAYANTI BAI 1745007WL019006 JAYANTI BAI 00048 BKID0009434 780 780 Processed 28/07/2023 211100526 JAYANTIBAI (000000)
SubTotal 780 780
3 MEHANDWANI MP-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24040720230555166 05/07/2023 Priya 1745007042WL018586 Priya 00078 CNRB0004113 1200 1200 Processed 28/07/2023 211100526 Priya (000000)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007000NRG24050720230565306 05/07/2023 vinod kumar 1745007WL019006 vinod kumar 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 vinodkumar (000000)
5 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007000NRG24050720230565316 05/07/2023 SAVITRI BAI 1745007WL019006 SAVITRI BAI 00089 CBIN0281545 390 390 Processed 28/07/2023 211100526 SAVITRIBAI (000000)
6 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007000NRG24050720230565327 05/07/2023 FUNDO BAI 1745007WL019006 FUNDO BAI 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 FUNDOBAI (000000)
7 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007000NRG24050720230565337 05/07/2023 malti bai 1745007WL019006 malti bai 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 maltibai (000000)
8 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007000NRG24050720230565340 05/07/2023 BHAG SINGH 1745007WL019006 BHAG SINGH 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 BHAGSINGH (000000)
9 MEHANDWANI MP-45-007-002-001/271-A
(KUTRAI MAAL) 		1745007000NRG24050720230565369 05/07/2023 BHUPANDRA 1745007WL019006 BHUPANDRA 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 BHUPANDRA (000000)
10 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007000NRG24050720230565373 05/07/2023 SILOCHANA BAI 1745007WL019006 SILOCHANA BAI 00089 CBIN0281545 585 585 Processed 28/07/2023 211100526 SILOCHANABAI (000000)
11 MEHANDWANI MP-45-007-002-001/282-D
(KUTRAI MAAL) 		1745007000NRG24050720230565377 05/07/2023 OMVATI BAI 1745007WL019006 OMVATI BAI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 OMVATIBAI (000000)
12 MEHANDWANI MP-45-007-002-001/4-A
(KUTRAI MAAL) 		1745007000NRG24050720230565424 05/07/2023 TEEKA RAM 1745007WL019006 TEEKA RAM 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 TEEKARAM (000000)
13 MEHANDWANI MP-45-007-002-001/53-A
(KUTRAI MAAL) 		1745007000NRG24050720230565434 05/07/2023 MANKI BAI 1745007WL019006 MANKI BAI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 MANKIBAI (000000)
14 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24050720230565455 05/07/2023 SANTOSHI BAI 1745007WL019006 SANTOSHI BAI 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 SANTOSHIBAI (000000)
15 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007004NRG24050720230566457 05/07/2023 Ramli bai 1745007004WL019025 Ramli bai 00089 CBIN0281545 950 950 Processed 28/07/2023 211100526 Ramlibai (000000)
16 MEHANDWANI MP-45-007-004-001/134
(DOGARGHAT) 		1745007004NRG24050720230566460 05/07/2023 NAVAL 1745007004WL019025 NAVAL 00089 CBIN0281545 950 950 Processed 28/07/2023 211100526 NAVAL (000000)
17 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT) 		1745007004NRG24050720230566465 05/07/2023 CHANDN SINGH 1745007004WL019025 CHANDN SINGH 00089 CBIN0281545 760 760 Processed 28/07/2023 211100526 CHANDNSINGH (000000)
18 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24050720230566466 05/07/2023 CHATRAM 1745007004WL019025 CHATRAM 00089 CBIN0281545 950 950 Processed 28/07/2023 211100526 CHATRAM (000000)
19 MEHANDWANI MP-45-007-004-001/238-A
(DOGARGHAT) 		1745007004NRG24050720230566473 05/07/2023 SUKRAT 1745007004WL019025 SUKRAT 00089 CBIN0281545 950 950 Processed 28/07/2023 211100526 SUKRAT (000000)
20 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007004NRG24050720230566479 05/07/2023 LACHHMI BAI 1745007004WL019025 LACHHMI BAI 00089 CBIN0281545 950 950 Processed 28/07/2023 211100526 LACHHMIBAI (000000)
21 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007004NRG24050720230566501 05/07/2023 CHAMAR SINGH 1745007004WL019027 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 CHAMARSINGH (000000)
22 MEHANDWANI MP-45-007-004-003/108-A
(DOGARGHAT) 		1745007004NRG24050720230566503 05/07/2023 PRATAP SINGH 1745007004WL019027 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 PRATAPSINGH (000000)
23 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007004NRG24050720230566482 05/07/2023 BASANT 1745007004WL019026 BASANT 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 BASANT (000000)
24 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007004NRG24050720230566481 05/07/2023 BASANT 1745007004WL019026 BASANT 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 BASANT (000000)
25 MEHANDWANI MP-45-007-004-003/163
(DOGARGHAT) 		1745007004NRG24050720230566510 05/07/2023 SARITA 1745007004WL019027 SARITA 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 SARITA (000000)
26 MEHANDWANI MP-45-007-004-003/185-A
(DOGARGHAT) 		1745007004NRG24050720230566511 05/07/2023 Jehar Singh 1745007004WL019027 Jehar Singh 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 JeharSingh (000000)
27 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007004NRG24050720230566490 05/07/2023 GANESH 1745007004WL019026 GANESH 00089 CBIN0281545 570 570 Processed 28/07/2023 211100526 GANESH (000000)
28 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007004NRG24050720230566494 05/07/2023 JANKI BAI 1745007004WL019026 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 JANKIBAI (000000)
29 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007004NRG24050720230566498 05/07/2023 FULCHHARIYA BAI 1745007004WL019026 FULCHHARIYA BAI 00089 CBIN0281545 380 380 Processed 28/07/2023 211100526 FULCHHARIYABAI (000000)
30 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24050720230566500 05/07/2023 LAKHAN LAL 1745007004WL019026 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 LAKHANLAL (000000)
31 MEHANDWANI MP-45-007-004-003/70-A
(DOGARGHAT) 		1745007004NRG24050720230566517 05/07/2023 TITRI BAI 1745007004WL019027 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 211100526 TITRIBAI (000000)
32 MEHANDWANI MP-45-007-013-001/142-B
(SARSI MAAL) 		1745007000NRG24050720230565894 05/07/2023 UMESH KUMAR SAHU 1745007WL019014 UMESH KUMAR SAHU 00089 CBIN0281545 1105 1105 Processed 28/07/2023 211100526 UMESHKUMARSAHU (000000)
33 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007000NRG24050720230565603 05/07/2023 GUTHU LAL 1745007WL019008 GUTHU LAL 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 GUTHULAL (000000)
34 MEHANDWANI MP-45-007-014-001/123-C
(SARAS DOLI) 		1745007000NRG24050720230565615 05/07/2023 Varsha bai 1745007WL019008 Varsha bai 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 Varshabai (000000)
35 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007000NRG24050720230565638 05/07/2023 SUKHAIYA LAL 1745007WL019008 SUKHAIYA LAL 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 SUKHAIYALAL (000000)
36 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007000NRG24050720230565639 05/07/2023 RAJENDRA KUMAR 1745007WL019008 RAJENDRA KUMAR 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 RAJENDRAKUMAR (000000)
37 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24050720230565657 05/07/2023 Rohit Sahu 1745007WL019008 Rohit Sahu 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 RohitSahu (000000)
38 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007000NRG24050720230565665 05/07/2023 SOMNATH 1745007WL019008 SOMNATH 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 SOMNATH (000000)
39 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007000NRG24050720230565678 05/07/2023 Gori Bai 1745007WL019008 Gori Bai 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 GoriBai (000000)
40 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24050720230565686 05/07/2023 SALIKRAM 1745007WL019008 SALIKRAM 00089 CBIN0281545 860 860 Processed 28/07/2023 211100526 SALIKRAM (000000)
41 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007000NRG24050720230565692 05/07/2023 LAXMAN 1745007WL019008 LAXMAN 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 LAXMAN (000000)
42 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24040720230554029 05/07/2023 MANI LAL 1745007014WL018547 MANI LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 MANILAL (000000)
43 MEHANDWANI MP-45-007-014-001/462-B
(SARAS DOLI) 		1745007000NRG24050720230565717 05/07/2023 Shashi Bai 1745007WL019008 Shashi Bai 00089 CBIN0281545 516 516 Rejected 28/07/2023 211100526 No Such Account
44 MEHANDWANI MP-45-007-014-001/585-C
(SARAS DOLI) 		1745007000NRG24050720230565747 05/07/2023 Rakesh Kumar 1745007WL019008 Rakesh Kumar 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 RakeshKumar (000000)
45 MEHANDWANI MP-45-007-014-001/826-A
(SARAS DOLI) 		1745007000NRG24050720230565785 05/07/2023 BHULLO BAI 1745007WL019008 BHULLO BAI 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 BHULLOBAI (000000)
46 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007000NRG24050720230565787 05/07/2023 LALTA PRASAD 1745007WL019008 LALTA PRASAD 00089 CBIN0281545 1032 1032 Processed 28/07/2023 211100526 LALTAPRASAD (000000)
47 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24050720230568437 05/07/2023 PHULSAY 1745007018WL019117 PHULSAY 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 PHULSAY (000000)
48 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24050720230568442 05/07/2023 THAM SINGH 1745007018WL019117 THAM SINGH 00089 CBIN0281545 200 200 Processed 28/07/2023 211100526 THAMSINGH (000000)
49 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24050720230568452 05/07/2023 sukhman 1745007018WL019117 sukhman 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 sukhman (000000)
50 MEHANDWANI MP-45-007-018-001/47-D
(KANERI MAAL) 		1745007018NRG24050720230568473 05/07/2023 KALAVATI 1745007018WL019117 KALAVATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 KALAVATI (000000)
51 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007018NRG24050720230568475 05/07/2023 ARJUN 1745007018WL019117 ARJUN 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 ARJUN (000000)
52 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007018NRG24050720230568476 05/07/2023 LALTA BAI 1745007018WL019117 LALTA BAI 00089 CBIN0281545 800 800 Processed 28/07/2023 211100526 LALTABAI (000000)
53 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007018NRG24050720230568481 05/07/2023 PAHALVATI 1745007018WL019117 PAHALVATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 PAHALVATI (000000)
54 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007018NRG24050720230568484 05/07/2023 VISHAL YADAV 1745007018WL019117 VISHAL YADAV 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 VISHALYADAV (000000)
55 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24050720230572010 05/07/2023 BHAGVAT 1745007WL019185 BHAGVAT 00089 CBIN0281545 400 400 Processed 28/07/2023 211100526 BHAGVAT (000000)
56 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24050720230572012 05/07/2023 Kranti bai 1745007WL019185 Kranti bai 00089 CBIN0281545 400 400 Processed 28/07/2023 211100526 Krantibai (000000)
57 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24050720230572013 05/07/2023 RAMSVRUP 1745007WL019185 RAMSVRUP 00089 CBIN0281545 400 400 Processed 28/07/2023 211100526 RAMSVRUP (000000)
58 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24050720230572016 05/07/2023 DURGA BAI 1745007WL019185 DURGA BAI 00089 CBIN0281545 400 400 Processed 28/07/2023 211100526 DURGABAI (000000)
59 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007020NRG24050720230568553 05/07/2023 LAMIYA 1745007020WL019124 LAMIYA 00089 CBIN0281545 180 180 Processed 28/07/2023 211100526 LAMIYA (000000)
60 MEHANDWANI MP-45-007-020-002/157-A
(PIPRIYA) 		1745007020NRG24050720230568556 05/07/2023 SEM BAI 1745007020WL019124 SEM BAI 00089 CBIN0281545 180 180 Processed 28/07/2023 211100526 SEMBAI (000000)
61 MEHANDWANI MP-45-007-020-002/4-D
(PIPRIYA) 		1745007020NRG24050720230568562 05/07/2023 DEVI DIN 1745007020WL019124 DEVI DIN 00089 CBIN0281545 180 180 Processed 28/07/2023 211100526 DEVIDIN (000000)
62 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007020NRG24050720230568564 05/07/2023 MANTI BAI 1745007020WL019124 MANTI BAI 00089 CBIN0281545 360 360 Processed 28/07/2023 211100526 MANTIBAI (000000)
63 MEHANDWANI MP-45-007-021-002/1-D
(MANERI REYAT) 		1745007000NRG24050720230565460 05/07/2023 BALKARAN 1745007WL019007 BALKARAN 00089 CBIN0281545 408 408 Processed 28/07/2023 211100526 BALKARAN (000000)
64 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24050720230565475 05/07/2023 KUVAR 1745007WL019007 KUVAR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 KUVAR (000000)
65 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007000NRG24050720230565477 05/07/2023 MATTO BAI 1745007WL019007 MATTO BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 MATTOBAI (000000)
66 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007000NRG24050720230565479 05/07/2023 DASODI BAI 1745007WL019007 DASODI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 DASODIBAI (000000)
67 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24050720230565480 05/07/2023 MAHESH SINGH 1745007WL019007 MAHESH SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 MAHESHSINGH (000000)
68 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007000NRG24050720230565482 05/07/2023 DHANIYA BAI 1745007WL019007 DHANIYA BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 211100526 DHANIYABAI (000000)
69 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24050720230565484 05/07/2023 JAVAHR 1745007WL019007 JAVAHR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 JAVAHR (000000)
70 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24050720230565488 05/07/2023 NOHAR 1745007WL019007 NOHAR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 NOHAR (000000)
71 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007000NRG24050720230565492 05/07/2023 SANGEETA 1745007WL019007 SANGEETA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SANGEETA (000000)
72 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007000NRG24050720230565491 05/07/2023 SANGEETA 1745007WL019007 SANGEETA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SANGEETA (000000)
73 MEHANDWANI MP-45-007-021-002/127-B
(MANERI REYAT) 		1745007000NRG24050720230565494 05/07/2023 Vimla 1745007WL019007 Vimla 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 Vimla (000000)
74 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007000NRG24050720230565496 05/07/2023 FHOOL BAI 1745007WL019007 FHOOL BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 FHOOLBAI (000000)
75 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007000NRG24050720230565499 05/07/2023 FOOLCHAND 1745007WL019007 FOOLCHAND 00089 CBIN0281545 1020 1020 Processed 28/07/2023 211100526 FOOLCHAND (000000)
76 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007000NRG24050720230565500 05/07/2023 HEERA LAL 1745007WL019007 HEERA LAL 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 HEERALAL (000000)
77 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007000NRG24050720230565507 05/07/2023 PAHLI BAI 1745007WL019007 PAHLI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 PAHLIBAI (000000)
78 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007000NRG24050720230565510 05/07/2023 RAJ KUMAR 1745007WL019007 RAJ KUMAR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 RAJKUMAR (000000)
79 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007000NRG24050720230565513 05/07/2023 SHUSMA BAI 1745007WL019007 SHUSMA BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SHUSMABAI (000000)
80 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007000NRG24050720230565515 05/07/2023 CHETRAM 1745007WL019007 CHETRAM 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 CHETRAM (000000)
81 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24050720230565520 05/07/2023 SARVAN SINGH 1745007WL019007 SARVAN SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SARVANSINGH (000000)
82 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007000NRG24050720230565525 05/07/2023 AVANTI BAI 1745007WL019007 AVANTI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 AVANTIBAI (000000)
83 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24050720230565526 05/07/2023 MANGLU 1745007WL019007 MANGLU 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 MANGLU (000000)
84 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24050720230565527 05/07/2023 MANGLU 1745007WL019007 MANGLU 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 MANGLU (000000)
85 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT) 		1745007000NRG24050720230565541 05/07/2023 SANJU SINGH 1745007WL019007 SANJU SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SANJUSINGH (000000)
86 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007000NRG24050720230565542 05/07/2023 ESHVAR SINGH 1745007WL019007 ESHVAR SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 ESHVARSINGH (000000)
87 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007000NRG24050720230565558 05/07/2023 SUKVARIYA 1745007WL019007 SUKVARIYA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SUKVARIYA (000000)
88 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007000NRG24050720230565557 05/07/2023 SUKVARIYA 1745007WL019007 SUKVARIYA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SUKVARIYA (000000)
89 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007000NRG24050720230565563 05/07/2023 MAN SINGH 1745007WL019007 MAN SINGH 00089 CBIN0281545 612 612 Processed 28/07/2023 211100526 MANSINGH (000000)
90 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007000NRG24050720230565567 05/07/2023 PANKU SINGH 1745007WL019007 PANKU SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 PANKUSINGH (000000)
91 MEHANDWANI MP-45-007-021-002/77-D
(MANERI REYAT) 		1745007000NRG24050720230565581 05/07/2023 TULSI BAI 1745007WL019007 TULSI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 TULSIBAI (000000)
92 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007000NRG24050720230565582 05/07/2023 AMALWATI BAI 1745007WL019007 AMALWATI BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 211100526 AMALWATIBAI (000000)
93 MEHANDWANI MP-45-007-021-002/79-D
(MANERI REYAT) 		1745007000NRG24050720230565583 05/07/2023 SUKHDEV 1745007WL019007 SUKHDEV 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SUKHDEV (000000)
94 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007000NRG24050720230565587 05/07/2023 SANTU LAL 1745007WL019007 SANTU LAL 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 SANTULAL (000000)
95 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007000NRG24050720230565592 05/07/2023 Budhsen 1745007WL019007 Budhsen 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 Budhsen (000000)
96 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007000NRG24050720230565591 05/07/2023 Budhsen 1745007WL019007 Budhsen 00089 CBIN0281545 1224 1224 Processed 28/07/2023 211100526 Budhsen (000000)
97 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007000NRG24050720230565593 05/07/2023 Anila Bai 1745007WL019007 Anila Bai 00089 CBIN0281545 1020 1020 Processed 28/07/2023 211100526 AnilaBai (000000)
98 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24050720230565272 05/07/2023 LAXMIBAI 1745007WL019005 LAXMIBAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 LAXMIBAI (000000)
99 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007000NRG24050720230565283 05/07/2023 OMWATI BAI 1745007WL019005 OMWATI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 OMWATIBAI (000000)
100 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24050720230564554 05/07/2023 RAJU SINGH 1745007024WL018974 RAJU SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 RAJUSINGH (000000)
101 MEHANDWANI MP-45-007-038-001/141-B
(SARANGPUR) 		1745007000NRG24050720230571875 05/07/2023 AJMER SINGH 1745007WL019183 AJMER SINGH 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 AJMERSINGH (000000)
102 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007000NRG24050720230571880 05/07/2023 KALA MARAVI 1745007WL019183 KALA MARAVI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 KALAMARAVI (000000)
103 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007000NRG24050720230571894 05/07/2023 AMARSAY 1745007WL019183 AMARSAY 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 AMARSAY (000000)
104 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007000NRG24050720230571899 05/07/2023 Kalpana Bai 1745007WL019183 Kalpana Bai 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 KalpanaBai (000000)
105 MEHANDWANI MP-45-007-038-001/224-B
(SARANGPUR) 		1745007000NRG24050720230571901 05/07/2023 Pancham Singh 1745007WL019183 Pancham Singh 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 PanchamSingh (000000)
106 MEHANDWANI MP-45-007-038-001/250-A
(SARANGPUR) 		1745007000NRG24050720230571916 05/07/2023 NARBAD 1745007WL019183 NARBAD 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 NARBAD (000000)
107 MEHANDWANI MP-45-007-038-001/250-C
(SARANGPUR) 		1745007000NRG24050720230571917 05/07/2023 CHANDAR 1745007WL019183 CHANDAR 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 CHANDAR (000000)
108 MEHANDWANI MP-45-007-038-001/252
(SARANGPUR) 		1745007000NRG24050720230571918 05/07/2023 SEM BAI 1745007WL019183 SEM BAI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 SEMBAI (000000)
109 MEHANDWANI MP-45-007-038-001/255-D
(SARANGPUR) 		1745007000NRG24050720230571921 05/07/2023 LAMNA SINGH 1745007WL019183 LAMNA SINGH 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 LAMNASINGH (000000)
110 MEHANDWANI MP-45-007-038-001/263-B
(SARANGPUR) 		1745007000NRG24050720230571930 05/07/2023 BAIYAJI 1745007WL019183 BAIYAJI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 BAIYAJI (000000)
111 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007000NRG24050720230571932 05/07/2023 BHAGAT SINGH 1745007WL019183 BHAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 BHAGATSINGH (000000)
112 MEHANDWANI MP-45-007-038-001/28
(SARANGPUR) 		1745007000NRG24050720230571949 05/07/2023 BATTI BAI 1745007WL019183 BATTI BAI 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 BATTIBAI (000000)
113 MEHANDWANI MP-45-007-038-001/3-B
(SARANGPUR) 		1745007000NRG24050720230571952 05/07/2023 CHHANGAN 1745007WL019183 CHHANGAN 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 CHHANGAN (000000)
114 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24050720230571962 05/07/2023 BHARTI 1745007WL019183 BHARTI 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 BHARTI (000000)
115 MEHANDWANI MP-45-007-038-001/348-A
(SARANGPUR) 		1745007000NRG24050720230571974 05/07/2023 KOTA 1745007WL019183 KOTA 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 KOTA (000000)
116 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24050720230571979 05/07/2023 JEERA BAI 1745007WL019183 JEERA BAI 00089 CBIN0281545 975 975 Processed 28/07/2023 211100526 JEERABAI (000000)
117 MEHANDWANI MP-45-007-038-001/50-B
(SARANGPUR) 		1745007000NRG24050720230571981 05/07/2023 DILEEP SINGH 1745007WL019183 DILEEP SINGH 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 DILEEPSINGH (000000)
118 MEHANDWANI MP-45-007-038-001/60-C
(SARANGPUR) 		1745007000NRG24050720230571984 05/07/2023 SURENDRA SINGH 1745007WL019183 SURENDRA SINGH 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 SURENDRASINGH (000000)
119 MEHANDWANI MP-45-007-038-001/80-C
(SARANGPUR) 		1745007000NRG24050720230571990 05/07/2023 SANGEETA 1745007WL019183 SANGEETA 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 SANGEETA (000000)
120 MEHANDWANI MP-45-007-038-001/94-D
(SARANGPUR) 		1745007000NRG24050720230571998 05/07/2023 ANITA BAI 1745007WL019183 ANITA BAI 00089 CBIN0281545 780 780 Processed 28/07/2023 211100526 ANITABAI (000000)
121 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24040720230562014 05/07/2023 ARTI BAI 1745007039WL018890 ARTI BAI 00089 CBIN0281545 2640 2640 Processed 28/07/2023 211100526 ARTIBAI (000000)
122 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24040720230562023 05/07/2023 PANKE BAI 1745007039WL018890 PANKE BAI 00089 CBIN0281545 440 440 Processed 28/07/2023 211100526 PANKEBAI (000000)
123 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24040720230562027 05/07/2023 KUVARIYA BAI 1745007039WL018890 KUVARIYA BAI 00089 CBIN0281545 1540 1540 Processed 28/07/2023 211100526 KUVARIYABAI (000000)
124 MEHANDWANI MP-45-007-040-002/147-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555421 05/07/2023 phool bati bai 1745007040WL018603 phool bati bai 00089 CBIN0281545 1134 1134 Processed 28/07/2023 211100526 phoolbatibai (000000)
125 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24040720230555424 05/07/2023 HIRUDIYABAI 1745007040WL018603 HIRUDIYABAI 00089 CBIN0281545 1134 1134 Processed 28/07/2023 211100526 HIRUDIYABAI (000000)
126 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24050720230564936 05/07/2023 ROOP SINGH 1745007042WL018997 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 ROOPSINGH (000000)
127 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24050720230564952 05/07/2023 Gop Singh 1745007042WL018997 Gop Singh 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 GopSingh (000000)
128 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24050720230564964 05/07/2023 DHANU 1745007042WL018997 DHANU 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 DHANU (000000)
129 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24050720230564973 05/07/2023 SUKHRU LAL 1745007042WL018997 SUKHRU LAL 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 SUKHRULAL (000000)
130 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24050720230564975 05/07/2023 DARBARI 1745007042WL018997 DARBARI 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 DARBARI (000000)
131 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24050720230564987 05/07/2023 Chamelin Bai 1745007042WL018997 Chamelin Bai 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 ChamelinBai (000000)
132 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24050720230564990 05/07/2023 Santoshi Bai 1745007042WL018997 Santoshi Bai 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 SantoshiBai (000000)
133 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24050720230564992 05/07/2023 Mohvati 1745007042WL018997 Mohvati 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 Mohvati (000000)
134 MEHANDWANI MP-45-007-042-001/422-A
(PAYALI) 		1745007042NRG24050720230564997 05/07/2023 Heera Singh 1745007042WL018997 Heera Singh 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 HeeraSingh (000000)
135 MEHANDWANI MP-45-007-042-001/444-C
(PAYALI) 		1745007042NRG24040720230555161 05/07/2023 MOHAN SINGH 1745007042WL018586 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 MOHANSINGH (000000)
136 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24040720230555165 05/07/2023 saraswati bai 1745007042WL018586 saraswati bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 saraswatibai (000000)
137 MEHANDWANI MP-45-007-042-001/521
(PAYALI) 		1745007042NRG24050720230565003 05/07/2023 SOHGI BAI 1745007042WL018997 SOHGI BAI 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 SOHGIBAI (000000)
138 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007042NRG24040720230555167 05/07/2023 KOSHLY BAI 1745007042WL018586 KOSHLY BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 KOSHLYBAI (000000)
139 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24040720230555168 05/07/2023 Priyanka Bai 1745007042WL018586 Priyanka Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 211100526 PriyankaBai (000000)
140 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007042NRG24050720230565012 05/07/2023 HARIWATI 1745007042WL018997 HARIWATI 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 HARIWATI (000000)
141 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24050720230565013 05/07/2023 Revati 1745007042WL018997 Revati 00089 CBIN0281545 1170 1170 Processed 28/07/2023 211100526 Revati (000000)
SubTotal 142992 142992
142 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550866 05/07/2023 Sunaein Bai 1745007WL018436 Sunaein Bai 00089 CBIN0281918 804 804 Processed 28/07/2023 211100526 SunaeinBai (000000)
143 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24050720230571744 05/07/2023 ANUSUIYA 1745007WL019182 ANUSUIYA 00089 CBIN0281918 1000 1000 Processed 28/07/2023 211100526 ANUSUIYA (000000)
144 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24050720230571755 05/07/2023 KRISHNA 1745007WL019182 KRISHNA 00089 CBIN0281918 1000 1000 Processed 28/07/2023 211100526 KRISHNA (000000)
145 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24050720230571791 05/07/2023 DANSAY 1745007WL019182 DANSAY 00089 CBIN0281918 1000 1000 Processed 28/07/2023 211100526 DANSAY (000000)
146 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24050720230571820 05/07/2023 Ramvati 1745007WL019182 Ramvati 00089 CBIN0281918 1000 1000 Processed 28/07/2023 211100526 Ramvati (000000)
147 MEHANDWANI MP-45-007-037-003/78-C
(MASSORGUGHARI) 		1745007000NRG24050720230571838 05/07/2023 Sarita Bai 1745007WL019182 Sarita Bai 00089 CBIN0281918 1000 1000 Processed 28/07/2023 211100526 SaritaBai (000000)
148 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007000NRG24050720230571848 05/07/2023 OMLA 1745007WL019182 OMLA 00089 CBIN0281918 400 400 Processed 28/07/2023 211100526 OMLA (000000)
149 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24050720230571856 05/07/2023 LAXMAN SINGH 1745007WL019182 LAXMAN SINGH 00089 CBIN0281918 800 800 Processed 28/07/2023 211100526 LAXMANSINGH (000000)
SubTotal 7004 7004
150 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24050720230565439 05/07/2023 MANTI BAI 1745007WL019006 MANTI BAI 00089 CBIN0282015 975 975 Processed 28/07/2023 211100526 MANTIBAI (000000)
151 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007000NRG24050720230565441 05/07/2023 AAMTA BAI DHURVE 1745007WL019006 AAMTA BAI DHURVE 00089 CBIN0282015 390 390 Processed 28/07/2023 211100526 AAMTABAIDHURVE (000000)
SubTotal 1365 1365
152 MEHANDWANI MP-45-007-010-001/12-C
(KTHOTIYA) 		1745007000NRG24040720230558296 05/07/2023 ANEETA 1745007WL018748 ANEETA 00089 CBIN0282948 975 975 Processed 28/07/2023 211100526 ANEETA (000000)
153 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007000NRG24040720230558297 05/07/2023 BHUDHIYA BAI 1745007WL018748 BHUDHIYA BAI 00089 CBIN0282948 390 390 Processed 28/07/2023 211100526 BHUDHIYABAI (000000)
154 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007000NRG24040720230558299 05/07/2023 KOYLI 1745007WL018748 KOYLI 00089 CBIN0282948 975 975 Processed 28/07/2023 211100526 KOYLI (000000)
155 MEHANDWANI MP-45-007-010-001/227-A
(KTHOTIYA) 		1745007010NRG24050720230564376 05/07/2023 VEERENDRA KUMAR DHURWEY 1745007010WL018967 VEERENDRA KUMAR DHURWEY 00089 CBIN0282948 390 390 Processed 28/07/2023 211100526 VEERENDRAKUMARDHURWEY (000000)
156 MEHANDWANI MP-45-007-010-001/26-B
(KTHOTIYA) 		1745007000NRG24040720230558314 05/07/2023 SUKHKHUM 1745007WL018748 SUKHKHUM 00089 CBIN0282948 390 390 Processed 28/07/2023 211100526 SUKHKHUM (000000)
157 MEHANDWANI MP-45-007-010-001/266-A
(KTHOTIYA) 		1745007000NRG24040720230558315 05/07/2023 LALIYA 1745007WL018748 LALIYA 00089 CBIN0282948 975 975 Processed 28/07/2023 211100526 LALIYA (000000)
158 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007000NRG24040720230558327 05/07/2023 SHIVLAL 1745007WL018748 SHIVLAL 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 SHIVLAL (000000)
159 MEHANDWANI MP-45-007-010-001/415-a
(KTHOTIYA) 		1745007000NRG24040720230558332 05/07/2023 DROPTI BAI 1745007WL018748 DROPTI BAI 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 DROPTIBAI (000000)
160 MEHANDWANI MP-45-007-010-001/428-A
(KTHOTIYA) 		1745007010NRG24050720230564381 05/07/2023 BHAGVAT 1745007010WL018967 BHAGVAT 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 BHAGVAT (000000)
161 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24050720230564385 05/07/2023 RATAN 1745007010WL018967 RATAN 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 RATAN (000000)
162 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007000NRG24040720230558340 05/07/2023 GOMTI 1745007WL018748 GOMTI 00089 CBIN0282948 585 585 Processed 28/07/2023 211100526 GOMTI (000000)
163 MEHANDWANI MP-45-007-010-001/628-A
(KTHOTIYA) 		1745007000NRG24040720230558344 05/07/2023 LAMIYA BAI 1745007WL018748 LAMIYA BAI 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 LAMIYABAI (000000)
164 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007000NRG24040720230558359 05/07/2023 KAMALVATI BAI 1745007WL018748 KAMALVATI BAI 00089 CBIN0282948 390 390 Processed 28/07/2023 211100526 KAMALVATIBAI (000000)
165 MEHANDWANI MP-45-007-010-001/729
(KTHOTIYA) 		1745007010NRG24050720230564391 05/07/2023 KAMAL LAL YADAV 1745007010WL018967 KAMAL LAL YADAV 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 KAMALLALYADAV (000000)
166 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007000NRG24040720230558360 05/07/2023 ROOP SINGH 1745007WL018748 ROOP SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 211100526 ROOPSINGH (000000)
167 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007000NRG24040720230558363 05/07/2023 CHARAN LAL 1745007WL018748 CHARAN LAL 00089 CBIN0282948 585 585 Processed 28/07/2023 211100526 CHARANLAL (000000)
168 MEHANDWANI MP-45-007-010-001/737-A
(KTHOTIYA) 		1745007000NRG24040720230558366 05/07/2023 KOMAL DAS 1745007WL018748 KOMAL DAS 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 KOMALDAS (000000)
169 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007000NRG24040720230558370 05/07/2023 SHAILENDRA 1745007WL018748 SHAILENDRA 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 SHAILENDRA (000000)
170 MEHANDWANI MP-45-007-010-001/757-A
(KTHOTIYA) 		1745007000NRG24040720230558373 05/07/2023 SANTOSH KUMAR 1745007WL018748 SANTOSH KUMAR 00089 CBIN0282948 585 585 Processed 28/07/2023 211100526 SANTOSHKUMAR (000000)
171 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24050720230564393 05/07/2023 SHANKARTI BA 1745007010WL018967 SHANKARTI BA 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 SHANKARTIBA (000000)
172 MEHANDWANI MP-45-007-010-001/91-A
(KTHOTIYA) 		1745007000NRG24040720230558377 05/07/2023 RAMMUDAS 1745007WL018748 RAMMUDAS 00089 CBIN0282948 975 975 Processed 28/07/2023 211100526 RAMMUDAS (000000)
173 MEHANDWANI MP-45-007-010-001/99-A
(KTHOTIYA) 		1745007000NRG24040720230558378 05/07/2023 DEELIP 1745007WL018748 DEELIP 00089 CBIN0282948 780 780 Processed 28/07/2023 211100526 DEELIP (000000)
174 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007000NRG24050720230565836 05/07/2023 RAMHIYA BAI 1745007WL019010 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 RAMHIYABAI (000000)
175 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007000NRG24050720230565837 05/07/2023 BALCHAND 1745007WL019010 BALCHAND 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 BALCHAND (000000)
176 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007000NRG24050720230565856 05/07/2023 JANVATI BAI 1745007WL019010 JANVATI BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 JANVATIBAI (000000)
177 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007000NRG24050720230565859 05/07/2023 CHAITA 1745007WL019010 CHAITA 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 CHAITA (000000)
178 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007000NRG24050720230565860 05/07/2023 CHAMARLAL 1745007WL019010 CHAMARLAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 CHAMARLAL (000000)
179 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007000NRG24050720230565861 05/07/2023 CHAMPA BAI 1745007WL019010 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 CHAMPABAI (000000)
180 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007000NRG24050720230565868 05/07/2023 BUDHDHA 1745007WL019010 BUDHDHA 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 BUDHDHA (000000)
181 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007000NRG24050720230565899 05/07/2023 Shyamwati Bai 1745007WL019014 Shyamwati Bai 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 ShyamwatiBai (000000)
182 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24050720230565969 05/07/2023 RATAN LAL 1745007013WL019017 RATAN LAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 RATANLAL (000000)
183 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24050720230565972 05/07/2023 KULDEEP KUMAR 1745007013WL019017 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 KULDEEPKUMAR (000000)
184 MEHANDWANI MP-45-007-013-001/20-C
(SARSI MAAL) 		1745007013NRG24050720230565976 05/07/2023 FAGGAN LAL 1745007013WL019017 FAGGAN LAL 00089 CBIN0282948 884 884 Processed 28/07/2023 211100526 FAGGANLAL (000000)
185 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24050720230565991 05/07/2023 BHAAGU LAL 1745007013WL019017 BHAAGU LAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 BHAAGULAL (000000)
186 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24050720230565994 05/07/2023 PARMU LAL 1745007013WL019017 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 PARMULAL (000000)
187 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24050720230566001 05/07/2023 PAVAN KUMAR 1745007013WL019017 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 PAVANKUMAR (000000)
188 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24050720230566018 05/07/2023 LALARAM YADAV 1745007013WL019017 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 LALARAMYADAV (000000)
189 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24050720230566019 05/07/2023 DEVWATI BAI 1745007013WL019017 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 DEVWATIBAI (000000)
190 MEHANDWANI MP-45-007-013-003/110-A
(SARSI MAAL) 		1745007013NRG24040720230558829 05/07/2023 ASHA RAM 1745007013WL018760 ASHA RAM 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 ASHARAM (000000)
191 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24040720230558836 05/07/2023 DARMANDR KUMAR 1745007013WL018760 DARMANDR KUMAR 00089 CBIN0282948 1326 1326 Processed 28/07/2023 211100526 DARMANDRKUMAR (000000)
192 MEHANDWANI MP-45-007-014-001/233-B
(SARAS DOLI) 		1745007000NRG24050720230565642 05/07/2023 Krishna Kumar 1745007WL019008 Krishna Kumar 00089 CBIN0282948 1032 1032 Processed 28/07/2023 211100526 KrishnaKumar (000000)
193 MEHANDWANI MP-45-007-014-001/819-A
(SARAS DOLI) 		1745007000NRG24050720230565783 05/07/2023 ANIL KUMAR 1745007WL019008 ANIL KUMAR 00089 CBIN0282948 860 860 Processed 28/07/2023 211100526 ANILKUMAR (000000)
194 MEHANDWANI MP-45-007-022-002/109-A
(BAHADUR MAAL) 		1745007000NRG24050720230566280 05/07/2023 NAVAL SING 1745007WL019022 NAVAL SING 00089 CBIN0282948 540 540 Processed 28/07/2023 211100526 NAVALSING (000000)
195 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007000NRG24050720230566282 05/07/2023 SAMPATIYA BAI 1745007WL019022 SAMPATIYA BAI 00089 CBIN0282948 540 540 Processed 28/07/2023 211100526 SAMPATIYABAI (000000)
196 MEHANDWANI MP-45-007-024-001/108-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564530 05/07/2023 SUKHAMATIYA 1745007024WL018974 SUKHAMATIYA 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 SUKHAMATIYA (000000)
197 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007024NRG24050720230564533 05/07/2023 chandra vati bai 1745007024WL018974 chandra vati bai 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 chandravatibai (000000)
198 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567522 05/07/2023 BUDHAIYA 1745007024WL019055 BUDHAIYA 00089 CBIN0282948 600 600 Processed 28/07/2023 211100526 BUDHAIYA (000000)
199 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564540 05/07/2023 SOHANIYA 1745007024WL018974 SOHANIYA 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 SOHANIYA (000000)
200 MEHANDWANI MP-45-007-024-001/342-B
(CHAUBISA MAAL) 		1745007024NRG24050720230567532 05/07/2023 SANTRAM 1745007024WL019055 SANTRAM 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 SANTRAM (000000)
201 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24050720230566578 05/07/2023 BHAIYA LAL 1745007024WL019032 BHAIYA LAL 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 BHAIYALAL (000000)
202 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24050720230566580 05/07/2023 RAJESH 1745007024WL019033 RAJESH 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 RAJESH (000000)
203 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24050720230566591 05/07/2023 samabai 1745007024WL019033 samabai 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 samabai (000000)
204 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007024NRG24050720230566564 05/07/2023 DHANUVA 1745007024WL019031 DHANUVA 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 DHANUVA (000000)
205 MEHANDWANI MP-45-007-024-003/17-C
(CHAUBISA MAAL) 		1745007024NRG24050720230564509 05/07/2023 ANIL KUMAR 1745007024WL018973 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 ANILKUMAR (000000)
206 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007024NRG24050720230564518 05/07/2023 ANUP 1745007024WL018973 ANUP 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 ANUP (000000)
207 MEHANDWANI MP-45-007-024-003/69-a
(CHAUBISA MAAL) 		1745007024NRG24050720230564528 05/07/2023 MAAN SINGH 1745007024WL018973 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/07/2023 211100526 MAANSINGH (000000)
208 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553970 05/07/2023 kamalwati 1745007028WL018544 kamalwati 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 kamalwati (000000)
209 MEHANDWANI MP-45-007-028-001/100-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553969 05/07/2023 mahendra 1745007028WL018544 mahendra 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 mahendra (000000)
210 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553971 05/07/2023 Deepchand singh 1745007028WL018544 Deepchand singh 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 Deepchandsingh (000000)
211 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553973 05/07/2023 MANABAI 1745007028WL018544 MANABAI 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 MANABAI (000000)
212 MEHANDWANI MP-45-007-028-001/112-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553974 05/07/2023 CHETRAM 1745007028WL018544 CHETRAM 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 CHETRAM (000000)
213 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553979 05/07/2023 FUNDO BAI 1745007028WL018544 FUNDO BAI 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 FUNDOBAI (000000)
214 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553989 05/07/2023 Akhilesh 1745007028WL018544 Akhilesh 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 Akhilesh (000000)
215 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230553993 05/07/2023 SIGAROBAI 1745007028WL018544 SIGAROBAI 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 SIGAROBAI (000000)
216 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230553995 05/07/2023 Sugriv 1745007028WL018544 Sugriv 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 Sugriv (000000)
217 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24040720230554005 05/07/2023 Omti Bai 1745007028WL018544 Omti Bai 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 OmtiBai (000000)
218 MEHANDWANI MP-45-007-028-001/176-D
(BHODASAAJ MAAL) 		1745007028NRG24040720230554006 05/07/2023 TIKO BAI 1745007028WL018544 TIKO BAI 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 TIKOBAI (000000)
219 MEHANDWANI MP-45-007-028-001/199-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554013 05/07/2023 FUNDARI BAI 1745007028WL018544 FUNDARI BAI 00089 CBIN0282948 100 100 Processed 28/07/2023 211100526 FUNDARIBAI (000000)
220 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230554016 05/07/2023 yogesh 1745007028WL018544 yogesh 00089 CBIN0282948 100 100 Processed 28/07/2023 211100526 yogesh (000000)
221 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230555151 05/07/2023 kamaliya 1745007028WL018584 kamaliya 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 kamaliya (000000)
222 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24040720230555133 05/07/2023 PARVATI 1745007028WL018582 PARVATI 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 PARVATI (000000)
223 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007030NRG24050720230570105 05/07/2023 SAHJU 1745007030WL019152 SAHJU 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 SAHJU (000000)
224 MEHANDWANI MP-45-007-030-002/102-B
(BHALWARA) 		1745007030NRG24050720230570108 05/07/2023 RAM PRASAD 1745007030WL019152 RAM PRASAD 00089 CBIN0282948 360 360 Processed 28/07/2023 211100526 RAMPRASAD (000000)
225 MEHANDWANI MP-45-007-030-002/105-B
(BHALWARA) 		1745007030NRG24050720230570109 05/07/2023 THANI SINGH 1745007030WL019152 THANI SINGH 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 THANISINGH (000000)
226 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007030NRG24050720230570119 05/07/2023 KEHAR SINGH 1745007030WL019152 KEHAR SINGH 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 KEHARSINGH (000000)
227 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007030NRG24050720230570120 05/07/2023 PANCHA SINGH 1745007030WL019152 PANCHA SINGH 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 PANCHASINGH (000000)
228 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007030NRG24050720230570122 05/07/2023 KOLHU 1745007030WL019152 KOLHU 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 KOLHU (000000)
229 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007030NRG24050720230570124 05/07/2023 MOOLVATI 1745007030WL019152 MOOLVATI 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 MOOLVATI (000000)
230 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007030NRG24050720230570127 05/07/2023 KUVER SINGH 1745007030WL019152 KUVER SINGH 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 KUVERSINGH (000000)
231 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24050720230570133 05/07/2023 SAHEMEN 1745007030WL019152 SAHEMEN 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 SAHEMEN (000000)
232 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007030NRG24050720230570136 05/07/2023 FAGNU SINGH 1745007030WL019152 FAGNU SINGH 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 FAGNUSINGH (000000)
233 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007030NRG24050720230570137 05/07/2023 KARTIK RAM 1745007030WL019152 KARTIK RAM 00089 CBIN0282948 540 540 Processed 28/07/2023 211100526 KARTIKRAM (000000)
234 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24050720230570145 05/07/2023 RAJNIYA BAI 1745007030WL019152 RAJNIYA BAI 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 RAJNIYABAI (000000)
235 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24050720230570150 05/07/2023 GANGA YADAV 1745007030WL019152 GANGA YADAV 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 GANGAYADAV (000000)
236 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007030NRG24050720230570154 05/07/2023 BUSTEN 1745007030WL019152 BUSTEN 00089 CBIN0282948 720 720 Processed 28/07/2023 211100526 BUSTEN (000000)
237 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24050720230570156 05/07/2023 JIYA LAL 1745007030WL019152 JIYA LAL 00089 CBIN0282948 1080 1080 Processed 28/07/2023 211100526 JIYALAL (000000)
238 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24050720230570158 05/07/2023 RAMSHINGH 1745007030WL019152 RAMSHINGH 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 RAMSHINGH (000000)
239 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24050720230570166 05/07/2023 Dasiya bai 1745007030WL019152 Dasiya bai 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 Dasiyabai (000000)
240 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24050720230570176 05/07/2023 DUOPTI BAI 1745007030WL019152 DUOPTI BAI 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 DUOPTIBAI (000000)
241 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24050720230570185 05/07/2023 SUKHDAV 1745007030WL019152 SUKHDAV 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 SUKHDAV (000000)
242 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007030NRG24050720230570190 05/07/2023 BHAMA SINGH 1745007030WL019152 BHAMA SINGH 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 BHAMASINGH (000000)
243 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007030NRG24050720230570220 05/07/2023 RAMKALI BAI 1745007030WL019152 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 RAMKALIBAI (000000)
244 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24050720230570223 05/07/2023 GIRVAR 1745007030WL019152 GIRVAR 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 GIRVAR (000000)
245 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24050720230570230 05/07/2023 RAM SINGH 1745007030WL019152 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 RAMSINGH (000000)
246 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007030NRG24050720230570235 05/07/2023 BHEEMA 1745007030WL019152 BHEEMA 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 BHEEMA (000000)
247 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24050720230570239 05/07/2023 DHAN SINGH 1745007030WL019152 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 DHANSINGH (000000)
248 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007030NRG24050720230570241 05/07/2023 BAGEAL 1745007030WL019152 BAGEAL 00089 CBIN0282948 950 950 Processed 28/07/2023 211100526 BAGEAL (000000)
249 MEHANDWANI MP-45-007-030-003/71-A
(BHALWARA) 		1745007030NRG24050720230570246 05/07/2023 BAKSI 1745007030WL019152 BAKSI 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 BAKSI (000000)
250 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24050720230570248 05/07/2023 BHAGWATI BAI 1745007030WL019152 BHAGWATI BAI 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 BHAGWATIBAI (000000)
251 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24050720230570249 05/07/2023 VISNU 1745007030WL019152 VISNU 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 VISNU (000000)
252 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24050720230570252 05/07/2023 KANDHI 1745007030WL019152 KANDHI 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 KANDHI (000000)
253 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007030NRG24050720230570266 05/07/2023 DROPTI BAI 1745007030WL019152 DROPTI BAI 00089 CBIN0282948 950 950 Processed 28/07/2023 211100526 DROPTIBAI (000000)
254 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007030NRG24050720230570273 05/07/2023 Fulwati bai 1745007030WL019152 Fulwati bai 00089 CBIN0282948 1140 1140 Processed 28/07/2023 211100526 Fulwatibai (000000)
255 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007031NRG24020720230534888 05/07/2023 bali bai 1745007031WL018012 bali bai 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 balibai (000000)
256 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24020720230534890 05/07/2023 HULKER SINGH 1745007031WL018012 HULKER SINGH 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 HULKERSINGH (000000)
257 MEHANDWANI MP-45-007-031-001/286-A
(KALGITOLA) 		1745007031NRG24020720230534897 05/07/2023 MALIKRAM 1745007031WL018012 MALIKRAM 00089 CBIN0282948 200 200 Processed 28/07/2023 211100526 MALIKRAM (000000)
258 MEHANDWANI MP-45-007-033-002/460-A
(SUKHLODI) 		1745007000NRG24050720230565885 05/07/2023 CHHIDADI LAL 1745007WL019012 CHHIDADI LAL 00089 CBIN0282948 1989 1989 Processed 28/07/2023 211100526 CHHIDADILAL (000000)
259 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550921 05/07/2023 HARI LAL 1745007WL018440 HARI LAL 00089 CBIN0282948 1236 1236 Processed 28/07/2023 211100526 HARILAL (000000)
260 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550844 05/07/2023 RATTU LAL 1745007WL018434 RATTU LAL 00089 CBIN0282948 824 824 Processed 28/07/2023 211100526 RATTULAL (000000)
261 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550858 05/07/2023 SANJU 1745007WL018436 SANJU 00089 CBIN0282948 402 402 Processed 28/07/2023 211100526 SANJU (000000)
262 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550939 05/07/2023 HARE SINGH 1745007WL018442 HARE SINGH 00089 CBIN0282948 1236 1236 Processed 28/07/2023 211100526 HARESINGH (000000)
263 MEHANDWANI MP-45-007-034-001/143-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550906 05/07/2023 MUNNI BAI 1745007WL018438 MUNNI BAI 00089 CBIN0282948 1236 1236 Processed 28/07/2023 211100526 MUNNIBAI (000000)
264 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550873 05/07/2023 RAM SINGH 1745007WL018436 RAM SINGH 00089 CBIN0282948 402 402 Processed 28/07/2023 211100526 RAMSINGH (000000)
265 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550965 05/07/2023 KEHAR 1745007WL018443 KEHAR 00089 CBIN0282948 1236 1236 Processed 28/07/2023 211100526 KEHAR (000000)
266 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007000NRG24030720230550834 05/07/2023 LAXMI 1745007WL018432 LAXMI 00089 CBIN0282948 796 796 Processed 28/07/2023 211100526 LAXMI (000000)
267 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007000NRG24030720230550839 05/07/2023 HARICHAND 1745007WL018432 HARICHAND 00089 CBIN0282948 995 995 Processed 28/07/2023 211100526 HARICHAND (000000)
268 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24040720230559114 05/07/2023 sukariya 1745007036WL018772 sukariya 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 sukariya (000000)
269 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24040720230559117 05/07/2023 OMPRAKASH 1745007036WL018772 OMPRAKASH 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 OMPRAKASH (000000)
270 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24050720230571727 05/07/2023 KEHAR 1745007WL019182 KEHAR 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 KEHAR (000000)
271 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24050720230571745 05/07/2023 NANAS 1745007WL019182 NANAS 00089 CBIN0282948 600 600 Processed 28/07/2023 211100526 NANAS (000000)
272 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007000NRG24050720230571752 05/07/2023 JEETENDRA 1745007WL019182 JEETENDRA 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 JEETENDRA (000000)
273 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24050720230571759 05/07/2023 JALASO 1745007WL019182 JALASO 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 JALASO (000000)
274 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24050720230571763 05/07/2023 PARVATI BAI 1745007WL019182 PARVATI BAI 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 PARVATIBAI (000000)
275 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007000NRG24050720230571765 05/07/2023 ANUSUIYA 1745007WL019182 ANUSUIYA 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 ANUSUIYA (000000)
276 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007000NRG24050720230571786 05/07/2023 tilak bai 1745007WL019182 tilak bai 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 tilakbai (000000)
277 MEHANDWANI MP-45-007-037-003/42-A
(MASSORGUGHARI) 		1745007000NRG24050720230571789 05/07/2023 BHADUA 1745007WL019182 BHADUA 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 BHADUA (000000)
278 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007000NRG24050720230571790 05/07/2023 BHIKAM 1745007WL019182 BHIKAM 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 BHIKAM (000000)
279 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24050720230571792 05/07/2023 gomti 1745007WL019182 gomti 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 gomti (000000)
280 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24050720230571795 05/07/2023 Hammi lal 1745007WL019182 Hammi lal 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 Hammilal (000000)
281 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24050720230571796 05/07/2023 BAISHAKHI 1745007WL019182 BAISHAKHI 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 BAISHAKHI (000000)
282 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007000NRG24050720230571799 05/07/2023 MATU SINGH 1745007WL019182 MATU SINGH 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 MATUSINGH (000000)
283 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007000NRG24050720230571804 05/07/2023 Mahe Bai 1745007WL019182 Mahe Bai 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 MaheBai (000000)
284 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007000NRG24050720230571808 05/07/2023 RAMSAY 1745007WL019182 RAMSAY 00089 CBIN0282948 800 800 Processed 28/07/2023 211100526 RAMSAY (000000)
285 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007000NRG24050720230571810 05/07/2023 Puniram 1745007WL019182 Puniram 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 Puniram (000000)
286 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24050720230571818 05/07/2023 Bhoopat singh 1745007WL019182 Bhoopat singh 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 Bhoopatsingh (000000)
287 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24050720230571817 05/07/2023 Manisha Maravi 1745007WL019182 Manisha Maravi 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 ManishaMaravi (000000)
288 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24050720230571825 05/07/2023 RAVNI BAI 1745007WL019182 RAVNI BAI 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 RAVNIBAI (000000)
289 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24050720230571827 05/07/2023 TULARAM 1745007WL019182 TULARAM 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 TULARAM (000000)
290 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI) 		1745007000NRG24050720230571830 05/07/2023 RAMBAI 1745007WL019182 RAMBAI 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 RAMBAI (000000)
291 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24050720230571832 05/07/2023 MAYA 1745007WL019182 MAYA 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 MAYA (000000)
292 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24050720230571842 05/07/2023 TIKMA BAI 1745007WL019182 TIKMA BAI 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 TIKMABAI (000000)
293 MEHANDWANI MP-45-007-037-003/88-D
(MASSORGUGHARI) 		1745007000NRG24050720230571849 05/07/2023 GOVIND 1745007WL019182 GOVIND 00089 CBIN0282948 400 400 Processed 28/07/2023 211100526 GOVIND (000000)
294 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24050720230571860 05/07/2023 Dropti 1745007WL019182 Dropti 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 Dropti (000000)
295 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007000NRG24050720230571864 05/07/2023 Kalavati BAi 1745007WL019182 Kalavati BAi 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 KalavatiBAi (000000)
296 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24050720230571869 05/07/2023 Pahalvati 1745007WL019182 Pahalvati 00089 CBIN0282948 1000 1000 Processed 28/07/2023 211100526 Pahalvati (000000)
297 MEHANDWANI MP-45-007-039-001/150-C
(PHULWAHI) 		1745007039NRG24040720230561992 05/07/2023 BHUPAT SINGH 1745007039WL018890 BHUPAT SINGH 00089 CBIN0282948 1760 1760 Processed 28/07/2023 211100526 BHUPATSINGH (000000)
298 MEHANDWANI MP-45-007-040-001/48
(PATRITOLA MAAL) 		1745007040NRG24020720230536738 05/07/2023 DAL SINGH 1745007040WL018071 DAL SINGH 00089 CBIN0282948 784 784 Processed 28/07/2023 211100526 DALSINGH (000000)
299 MEHANDWANI MP-45-007-040-001/48
(PATRITOLA MAAL) 		1745007040NRG24040720230555452 05/07/2023 DAL SINGH 1745007040WL018606 DAL SINGH 00089 CBIN0282948 582 582 Processed 28/07/2023 211100526 DALSINGH (000000)
300 MEHANDWANI MP-45-007-040-002/11-C
(PATRITOLA MAAL) 		1745007040NRG24040720230555455 05/07/2023 SANARIN BAI 1745007040WL018606 SANARIN BAI 00089 CBIN0282948 582 582 Processed 28/07/2023 211100526 SANARINBAI (000000)
301 MEHANDWANI MP-45-007-040-002/11-C
(PATRITOLA MAAL) 		1745007040NRG24020720230536741 05/07/2023 SANARIN BAI 1745007040WL018071 SANARIN BAI 00089 CBIN0282948 784 784 Processed 28/07/2023 211100526 SANARINBAI (000000)
SubTotal 124812 124812
302 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24040720230554228 05/07/2023 Mamata Bai 1745007025WL018552 Mamata Bai 00176 IDIB000D648 855 855 Processed 28/07/2023 211100526 MamataBai (000000)
303 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007000NRG24030720230551048 05/07/2023 DEVENDRA KUMAR 1745007WL018447 DEVENDRA KUMAR 00176 IDIB000D648 1194 1194 Processed 28/07/2023 211100526 DEVENDRAKUMAR (000000)
SubTotal 2049 2049
304 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007000NRG24050720230571953 05/07/2023 SEWARAM WARKADE 1745007WL019183 SEWARAM WARKADE 00415 SBIN0002893 1170 1170 Processed 28/07/2023 211100526 SEWARAMWARKADE (000000)
SubTotal 1170 1170
305 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24050720230572001 05/07/2023 Priti Sahu 1745007WL019184 Priti Sahu 00468 UBIN0542628 1260 1260 Processed 28/07/2023 211100526 PritiSahu (000000)
306 MEHANDWANI MP-45-007-024-003/224-B
(CHAUBISA MAAL) 		1745007024NRG24050720230564513 05/07/2023 Bhajan Singh 1745007024WL018973 Bhajan Singh 00468 UBIN0542628 1200 1200 Processed 28/07/2023 211100526 BhajanSingh (000000)
307 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24040720230554209 05/07/2023 SANJITA 1745007025WL018552 SANJITA 00468 UBIN0542628 855 855 Processed 28/07/2023 211100526 SANJITA (000000)
308 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24040720230554236 05/07/2023 Santosh 1745007025WL018552 Santosh 00468 UBIN0542628 855 855 Processed 28/07/2023 211100526 Santosh (000000)
309 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24050720230570148 05/07/2023 Chhaya Bai 1745007030WL019152 Chhaya Bai 00468 UBIN0542628 1080 1080 Processed 28/07/2023 211100526 ChhayaBai (000000)
310 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24050720230570147 05/07/2023 Suresh Kumar 1745007030WL019152 Suresh Kumar 00468 UBIN0542628 1080 1080 Processed 28/07/2023 211100526 SureshKumar (000000)
311 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007030NRG24050720230570255 05/07/2023 Chhita 1745007030WL019152 Chhita 00468 UBIN0542628 1140 1140 Processed 28/07/2023 211100526 Chhita (000000)
312 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24020720230534909 05/07/2023 mangal singh 1745007031WL018012 mangal singh 00468 UBIN0542628 200 200 Processed 28/07/2023 211100526 mangalsingh (000000)
313 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550963 05/07/2023 Charni Bai 1745007WL018443 Charni Bai 00468 UBIN0542628 1236 1236 Processed 28/07/2023 211100526 CharniBai (000000)
314 MEHANDWANI MP-45-007-034-001/146-B
(HARTOL VANGRAM) 		1745007000NRG24030720230550832 05/07/2023 SHIV KUMAR 1745007WL018432 SHIV KUMAR 00468 UBIN0542628 995 995 Processed 28/07/2023 211100526 SHIVKUMAR (000000)
315 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007000NRG24050720230571839 05/07/2023 RAJKARAN 1745007WL019182 RAJKARAN 00468 UBIN0542628 1000 1000 Processed 28/07/2023 211100526 RAJKARAN (000000)
SubTotal 10901 10901
316 MEHANDWANI MP-45-007-013-001/150-D
(SARSI MAAL) 		1745007000NRG24050720230565904 05/07/2023 Yogesh 1745007WL019014 Yogesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211100526 Yogesh (000000)
317 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007000NRG24050720230565560 05/07/2023 JEHAR SINGH 1745007WL019007 JEHAR SINGH 00688 FINO0001001 1224 1224 Rejected 28/07/2023 211100526 A/c Blocked or Frozen
318 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007000NRG24050720230565569 05/07/2023 SUMANT 1745007WL019007 SUMANT 00688 FINO0001001 1020 1020 Processed 28/07/2023 211100526 SUMANT (000000)
319 MEHANDWANI MP-45-007-038-001/227-B
(SARANGPUR) 		1745007000NRG24050720230571904 05/07/2023 Santosh Kumar 1745007WL019183 Santosh Kumar 00688 FINO0001001 1170 1170 Processed 28/07/2023 211100526 SantoshKumar (000000)
320 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24050720230571944 05/07/2023 JAGDEESH UDDEY 1745007WL019183 JAGDEESH UDDEY 00688 FINO0001001 975 975 Processed 28/07/2023 211100526 JAGDEESHUDDEY (000000)
SubTotal 5715 5715
321 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24050720230565578 05/07/2023 MOHAN PARASTE 1745007WL019007 MOHAN PARASTE 00688 FINO0001446 1224 1224 Processed 28/07/2023 211100526 MOHANPARASTE (000000)
SubTotal 1224 1224
322 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007000NRG24050720230565352 05/07/2023 HALKO BAI 1745007WL019006 HALKO BAI 00691 IPOS0000001 975 975 Processed 29/07/2023 211100526 HALKOBAI (000000)
323 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007000NRG24050720230565362 05/07/2023 suneeta bai 1745007WL019006 suneeta bai 00691 IPOS0000001 975 975 Processed 29/07/2023 211100526 suneetabai (000000)
324 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007000NRG24050720230565397 05/07/2023 PARVATI BAI 1745007WL019006 PARVATI BAI 00691 IPOS0000001 780 780 Processed 29/07/2023 211100526 PARVATIBAI (000000)
325 MEHANDWANI MP-45-007-002-001/310-B
(KUTRAI MAAL) 		1745007000NRG24050720230565400 05/07/2023 MANOHAR SINGH 1745007WL019006 MANOHAR SINGH 00691 IPOS0000001 390 390 Processed 29/07/2023 211100526 MANOHARSINGH (000000)
326 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007000NRG24050720230565414 05/07/2023 MANTI BAI 1745007WL019006 MANTI BAI 00691 IPOS0000001 975 975 Processed 29/07/2023 211100526 MANTIBAI (000000)
327 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007000NRG24050720230565445 05/07/2023 puneeta bai 1745007WL019006 puneeta bai 00691 IPOS0000001 975 975 Processed 29/07/2023 211100526 puneetabai (000000)
328 MEHANDWANI MP-45-007-002-001/77-B
(KUTRAI MAAL) 		1745007000NRG24050720230565447 05/07/2023 NANHU SINGH 1745007WL019006 NANHU SINGH 00691 IPOS0000001 975 975 Processed 29/07/2023 211100526 NANHUSINGH (000000)
329 MEHANDWANI MP-45-007-013-001/109-D
(SARSI MAAL) 		1745007000NRG24050720230565839 05/07/2023 Raj Kumar Ahirwar 1745007WL019010 Raj Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211100526 RajKumarAhirwar (000000)
330 MEHANDWANI MP-45-007-013-001/133-B
(SARSI MAAL) 		1745007000NRG24050720230565867 05/07/2023 Kedarnath Sahu 1745007WL019010 Kedarnath Sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211100526 KedarnathSahu (000000)
331 MEHANDWANI MP-45-007-018-001/47-B
(KANERI MAAL) 		1745007018NRG24050720230568472 05/07/2023 DASUNDHIYA BAI 1745007018WL019117 DASUNDHIYA BAI 00691 IPOS0000001 1000 1000 Processed 29/07/2023 211100526 DASUNDHIYABAI (000000)
332 MEHANDWANI MP-45-007-021-002/182
(MANERI REYAT) 		1745007000NRG24050720230565532 05/07/2023 Kamal Singh Marko 1745007WL019007 Kamal Singh Marko 00691 IPOS0000001 1224 1224 Processed 29/07/2023 211100526 KamalSinghMarko (000000)
333 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24050720230565565 05/07/2023 SAHMATIYA BAI 1745007WL019007 SAHMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 29/07/2023 211100526 SAHMATIYABAI (000000)
334 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24050720230565564 05/07/2023 SAHMATIYA BAI 1745007WL019007 SAHMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 29/07/2023 211100526 SAHMATIYABAI (000000)
335 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007000NRG24050720230571975 05/07/2023 Satish Kumar 1745007WL019183 Satish Kumar 00691 IPOS0000001 1170 1170 Processed 29/07/2023 211100526 SatishKumar (000000)
SubTotal 14539 14539
336 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007000NRG24050720230565466 05/07/2023 BHAGSINGH 1745007WL019007 BHAGSINGH 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211100526 BHAGSINGH (000000)
337 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007000NRG24050720230565465 05/07/2023 BHAGSINGH 1745007WL019007 BHAGSINGH 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211100526 BHAGSINGH (000000)
338 MEHANDWANI MP-45-007-021-002/175-C
(MANERI REYAT) 		1745007000NRG24050720230565524 05/07/2023 BHAGVAT 1745007WL019007 BHAGVAT 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211100526 BHAGVAT (000000)
339 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007000NRG24050720230565536 05/07/2023 Ammu singh 1745007WL019007 Ammu singh 00703 AIRP0000001 1020 1020 Processed 28/07/2023 211100526 Ammusingh (000000)
340 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007000NRG24050720230565602 05/07/2023 HARI DAS 1745007WL019007 HARI DAS 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211100526 HARIDAS (000000)
341 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007000NRG24050720230565601 05/07/2023 HARI DAS 1745007WL019007 HARI DAS 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211100526 HARIDAS (000000)
SubTotal 7140 7140
Total 322091 322091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050723FTO_149415 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_050723FTO_149415 Bank of India BKID0009434 Shahpura 780
3 MEHANDWANI MP1745007_050723FTO_149415 Canara Bank CNRB0004113 DINDORI 1200
4 MEHANDWANI MP1745007_050723FTO_149415 Central Bank Of India CBIN0281545 MAHEDWANI 142992
5 MEHANDWANI MP1745007_050723FTO_149415 Central Bank Of India CBIN0281918 CHABI 7004
6 MEHANDWANI MP1745007_050723FTO_149415 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1365
7 MEHANDWANI MP1745007_050723FTO_149415 Central Bank Of India CBIN0282948 KATHAUTHIYA 124812
8 MEHANDWANI MP1745007_050723FTO_149415 Indian Bank IDIB000D648 Dindori 2049
9 MEHANDWANI MP1745007_050723FTO_149415 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
10 MEHANDWANI MP1745007_050723FTO_149415 Union Bank of India UBIN0542628 SAKKA 10901
11 MEHANDWANI MP1745007_050723FTO_149415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5715
12 MEHANDWANI MP1745007_050723FTO_149415 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 MEHANDWANI MP1745007_050723FTO_149415 India Post Payments Bank IPOS0000001 Dindori 5842
14 MEHANDWANI MP1745007_050723FTO_149415 India Post Payments Bank IPOS0000001 Mandla 8697
15 MEHANDWANI MP1745007_050723FTO_149415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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