Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200523FTO_49957
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-45-007-021-002/16-B
(MANERI REYAT) 		1745007021NRG24200520230150989 20/05/2023 VIJAY KUMAR 1745007021WL006515 VIJAY KUMAR 00032 UTIB0001397 1200 1200 Processed 25/05/2023 865704266 VIJAYKUMAR (000000)
2 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24200520230151076 20/05/2023 GOVIND saiyam 1745007021WL006516 GOVIND saiyam 00032 UTIB0001397 1200 1200 Processed 25/05/2023 865704266 GOVINDsaiyam (000000)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007000NRG24200520230148616 20/05/2023 PHOOL BAI 1745007WL006419 PHOOL BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 PHOOLBAI (000000)
4 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007000NRG24200520230148625 20/05/2023 SONA BAI 1745007WL006419 SONA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SONABAI (000000)
5 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007002NRG24200520230149369 20/05/2023 HIRIYA BAI 1745007002WL006455 HIRIYA BAI 00089 CBIN0281545 408 408 Processed 25/05/2023 865704266 HIRIYABAI (000000)
6 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007000NRG24200520230148630 20/05/2023 SANKAR SINGH 1745007WL006419 SANKAR SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 SANKARSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007002NRG24200520230149373 20/05/2023 vinod kumar 1745007002WL006455 vinod kumar 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 vinodkumar (000000)
8 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24200520230149391 20/05/2023 BARTO BAI 1745007002WL006455 BARTO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 BARTOBAI (000000)
9 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24200520230149394 20/05/2023 FUNDO BAI 1745007002WL006455 FUNDO BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 FUNDOBAI (000000)
10 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007000NRG24200520230148636 20/05/2023 PAHLI BAI 1745007WL006419 PAHLI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 PAHLIBAI (000000)
11 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24200520230149398 20/05/2023 DROPTI BAI 1745007002WL006455 DROPTI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 DROPTIBAI (000000)
12 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24200520230149399 20/05/2023 SOMTI BAI 1745007002WL006455 SOMTI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 SOMTIBAI (000000)
13 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007002NRG24200520230149404 20/05/2023 malti bai 1745007002WL006455 malti bai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 maltibai (000000)
14 MEHANDWANI MP-45-007-002-001/198-A
(KUTRAI MAAL) 		1745007002NRG24200520230149406 20/05/2023 AJMER SINGH MARAVI 1745007002WL006455 AJMER SINGH MARAVI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 AJMERSINGHMARAVI (000000)
15 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007000NRG24200520230148637 20/05/2023 BARTO BAI 1745007WL006419 BARTO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 BARTOBAI (000000)
16 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007000NRG24200520230148638 20/05/2023 DEELAN SINGH 1745007WL006419 DEELAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 DEELANSINGH (000000)
17 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007000NRG24200520230148640 20/05/2023 JALOTRI BAI 1745007WL006419 JALOTRI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 JALOTRIBAI (000000)
18 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007000NRG24200520230148642 20/05/2023 NAVAL SINGH 1745007WL006419 NAVAL SINGH 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 NAVALSINGH (000000)
19 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24200520230149419 20/05/2023 SUKKO BAI 1745007002WL006455 SUKKO BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SUKKOBAI (000000)
20 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007002NRG24200520230149421 20/05/2023 sunita bai 1745007002WL006455 sunita bai 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 sunitabai (000000)
21 MEHANDWANI MP-45-007-002-001/239-A
(KUTRAI MAAL) 		1745007002NRG24200520230149428 20/05/2023 SUKHLAL 1745007002WL006455 SUKHLAL 00089 CBIN0281545 408 408 Processed 25/05/2023 865704266 SUKHLAL (000000)
22 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24200520230149430 20/05/2023 PARVATI BAI 1745007002WL006455 PARVATI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 PARVATIBAI (000000)
23 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007002NRG24200520230149439 20/05/2023 SAVITRI BAI 1745007002WL006455 SAVITRI BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 SAVITRIBAI (000000)
24 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007000NRG24200520230148651 20/05/2023 DEVKI BAI 1745007WL006419 DEVKI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 DEVKIBAI (000000)
25 MEHANDWANI MP-45-007-002-001/283-A
(KUTRAI MAAL) 		1745007000NRG24200520230148653 20/05/2023 DROUPTI BAI 1745007WL006419 DROUPTI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 DROUPTIBAI (000000)
26 MEHANDWANI MP-45-007-002-001/283-A
(KUTRAI MAAL) 		1745007000NRG24200520230148652 20/05/2023 SANKAR SINGH 1745007WL006419 SANKAR SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SANKARSINGH (000000)
27 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24200520230149453 20/05/2023 SUMAN BAI 1745007002WL006455 SUMAN BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SUMANBAI (000000)
28 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24200520230149473 20/05/2023 SILOCHANA BAI 1745007002WL006455 SILOCHANA BAI 00089 CBIN0281545 1020 1020 Processed 25/05/2023 865704266 SILOCHANABAI (000000)
29 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24200520230149474 20/05/2023 GANGIYA BAI 1745007002WL006455 GANGIYA BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 GANGIYABAI (000000)
30 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007002NRG24200520230149477 20/05/2023 SUKHMANTI BAI 1745007002WL006455 SUKHMANTI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SUKHMANTIBAI (000000)
31 MEHANDWANI MP-45-007-002-001/51-B
(KUTRAI MAAL) 		1745007002NRG24200520230149489 20/05/2023 NAN SINGH 1745007002WL006455 NAN SINGH 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 NANSINGH (000000)
32 MEHANDWANI MP-45-007-002-001/53-A
(KUTRAI MAAL) 		1745007002NRG24200520230149491 20/05/2023 MANKI BAI 1745007002WL006455 MANKI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 MANKIBAI (000000)
33 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24200520230149492 20/05/2023 MAHGU SINGH 1745007002WL006455 MAHGU SINGH 00089 CBIN0281545 816 816 Processed 25/05/2023 865704266 MAHGUSINGH (000000)
34 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24200520230149507 20/05/2023 SANTOSHI BAI 1745007002WL006455 SANTOSHI BAI 00089 CBIN0281545 1224 1224 Processed 25/05/2023 865704266 SANTOSHIBAI (000000)
35 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007000NRG24200520230152237 20/05/2023 KATKU 1745007WL006559 KATKU 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 KATKU (000000)
36 MEHANDWANI MP-45-007-006-001/108-A
(DULHARI) 		1745007000NRG24200520230152239 20/05/2023 SUMERA 1745007WL006559 SUMERA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SUMERA (000000)
37 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24200520230152623 20/05/2023 RANIYA BAI 1745007WL006572 RANIYA BAI 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704266 RANIYABAI (000000)
38 MEHANDWANI MP-45-007-006-001/117-A
(DULHARI) 		1745007000NRG24200520230152624 20/05/2023 SHANKAR SINGH 1745007WL006572 SHANKAR SINGH 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704266 SHANKARSINGH (000000)
39 MEHANDWANI MP-45-007-006-001/12-A
(DULHARI) 		1745007000NRG24200520230152242 20/05/2023 CHODHAR 1745007WL006559 CHODHAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 CHODHAR (000000)
40 MEHANDWANI MP-45-007-006-001/126-A
(DULHARI) 		1745007000NRG24200520230152246 20/05/2023 KAMAL LAL 1745007WL006559 KAMAL LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 KAMALLAL (000000)
41 MEHANDWANI MP-45-007-006-001/128-A
(DULHARI) 		1745007000NRG24200520230152247 20/05/2023 JAGAT SINGH 1745007WL006559 JAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 JAGATSINGH (000000)
42 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007000NRG24200520230152248 20/05/2023 MANGAL 1745007WL006559 MANGAL 00089 CBIN0281545 400 400 Processed 25/05/2023 865704266 MANGAL (000000)
43 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007000NRG24200520230152258 20/05/2023 PRAHALAD 1745007WL006559 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 PRAHALAD (000000)
44 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24200520230152259 20/05/2023 PREMWATI BAI 1745007WL006559 PREMWATI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 PREMWATIBAI (000000)
45 MEHANDWANI MP-45-007-006-001/160-A
(DULHARI) 		1745007000NRG24200520230152267 20/05/2023 phundan bai 1745007WL006559 phundan bai 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 phundanbai (000000)
46 MEHANDWANI MP-45-007-006-001/20-A
(DULHARI) 		1745007000NRG24200520230152272 20/05/2023 BIRSINGH 1745007WL006559 BIRSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 BIRSINGH (000000)
47 MEHANDWANI MP-45-007-006-001/213-A
(DULHARI) 		1745007000NRG24200520230152275 20/05/2023 SAMBHU SINGH 1745007WL006559 SAMBHU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SAMBHUSINGH (000000)
48 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007000NRG24200520230152285 20/05/2023 SARASHVATEE BAI 1745007WL006559 SARASHVATEE BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SARASHVATEEBAI (000000)
49 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007000NRG24200520230152287 20/05/2023 PANCHU SINGH 1745007WL006559 PANCHU SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 PANCHUSINGH (000000)
50 MEHANDWANI MP-45-007-006-001/249-B
(DULHARI) 		1745007000NRG24200520230152290 20/05/2023 SEVKALI BAI 1745007WL006559 SEVKALI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SEVKALIBAI (000000)
51 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24200520230152293 20/05/2023 VIRAJO BAI 1745007WL006559 VIRAJO BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 VIRAJOBAI (000000)
52 MEHANDWANI MP-45-007-006-001/261-A
(DULHARI) 		1745007000NRG24200520230152298 20/05/2023 SUNDER SINGH 1745007WL006559 SUNDER SINGH 00089 CBIN0281545 600 600 Processed 25/05/2023 865704266 SUNDERSINGH (000000)
53 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007000NRG24200520230152309 20/05/2023 GUHRA 1745007WL006559 GUHRA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 GUHRA (000000)
54 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007000NRG24200520230152315 20/05/2023 SUKHA 1745007WL006559 SUKHA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SUKHA (000000)
55 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007000NRG24200520230152316 20/05/2023 Heero bai 1745007WL006559 Heero bai 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 Heerobai (000000)
56 MEHANDWANI MP-45-007-006-001/316-A
(DULHARI) 		1745007000NRG24200520230152317 20/05/2023 batasiya 1745007WL006559 batasiya 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 batasiya (000000)
57 MEHANDWANI MP-45-007-006-001/331-A
(DULHARI) 		1745007000NRG24200520230152324 20/05/2023 SEVAKRAM 1745007WL006559 SEVAKRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SEVAKRAM (000000)
58 MEHANDWANI MP-45-007-006-001/334-A
(DULHARI) 		1745007000NRG24200520230152326 20/05/2023 LAKHAN SINGH 1745007WL006559 LAKHAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 LAKHANSINGH (000000)
59 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007000NRG24200520230152626 20/05/2023 PHAGGAN SINGH 1745007WL006572 PHAGGAN SINGH 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704266 PHAGGANSINGH (000000)
60 MEHANDWANI MP-45-007-006-001/365-A
(DULHARI) 		1745007000NRG24200520230152366 20/05/2023 MANGAL 1745007WL006560 MANGAL 00089 CBIN0281545 200 200 Processed 25/05/2023 865704266 MANGAL (000000)
61 MEHANDWANI MP-45-007-006-001/370-A
(DULHARI) 		1745007000NRG24200520230152333 20/05/2023 PUSUSINGH 1745007WL006559 PUSUSINGH 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 PUSUSINGH (000000)
62 MEHANDWANI MP-45-007-006-001/381-A
(DULHARI) 		1745007000NRG24200520230152369 20/05/2023 NANHUSINGH 1745007WL006560 NANHUSINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 NANHUSINGH (000000)
63 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24200520230152370 20/05/2023 BASNTI BAI 1745007WL006560 BASNTI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 BASNTIBAI (000000)
64 MEHANDWANI MP-45-007-006-001/385-A
(DULHARI) 		1745007000NRG24200520230152339 20/05/2023 KUNWARIYA BAI 1745007WL006559 KUNWARIYA BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 KUNWARIYABAI (000000)
65 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007000NRG24200520230152340 20/05/2023 RAMBATI 1745007WL006559 RAMBATI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 RAMBATI (000000)
66 MEHANDWANI MP-45-007-006-001/43-A
(DULHARI) 		1745007000NRG24200520230152350 20/05/2023 RAMA 1745007WL006559 RAMA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 RAMA (000000)
67 MEHANDWANI MP-45-007-006-001/43-B
(DULHARI) 		1745007000NRG24200520230152351 20/05/2023 GOLU SINGH 1745007WL006559 GOLU SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 GOLUSINGH (000000)
68 MEHANDWANI MP-45-007-006-001/59-A
(DULHARI) 		1745007000NRG24200520230152358 20/05/2023 PAYARE LAL 1745007WL006559 PAYARE LAL 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 PAYARELAL (000000)
69 MEHANDWANI MP-45-007-006-001/62-A
(DULHARI) 		1745007000NRG24200520230152361 20/05/2023 DHRAM 1745007WL006559 DHRAM 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 DHRAM (000000)
70 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24200520230152539 20/05/2023 KALI BAI 1745007WL006568 KALI BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 KALIBAI (000000)
71 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007000NRG24200520230152540 20/05/2023 SEBA 1745007WL006568 SEBA 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 SEBA (000000)
72 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007000NRG24200520230152541 20/05/2023 SUMANTRA BAI 1745007WL006568 SUMANTRA BAI 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 SUMANTRABAI (000000)
73 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007008NRG24200520230151178 20/05/2023 RAMPRAKASH 1745007008WL006521 RAMPRAKASH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 RAMPRAKASH (000000)
74 MEHANDWANI MP-45-007-013-001/142-B
(SARSI MAAL) 		1745007013NRG24200520230149581 20/05/2023 UMESH KUMAR SAHU 1745007013WL006457 UMESH KUMAR SAHU 00089 CBIN0281545 1326 1326 Processed 25/05/2023 865704266 UMESHKUMARSAHU (000000)
75 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24200520230149603 20/05/2023 CHANDRAVIJAY 1745007013WL006457 CHANDRAVIJAY 00089 CBIN0281545 1326 1326 Processed 25/05/2023 865704266 CHANDRAVIJAY (000000)
76 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007000NRG24200520230152116 20/05/2023 Damyanti 1745007WL006557 Damyanti 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Damyanti (000000)
77 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007000NRG24200520230152117 20/05/2023 Shivraj Singh 1745007WL006557 Shivraj Singh 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 ShivrajSingh (000000)
78 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24200520230149727 20/05/2023 DAYA WATI BAI 1745007014WL006458 DAYA WATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 DAYAWATIBAI (000000)
79 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24200520230149733 20/05/2023 GORA PRASAD 1745007014WL006458 GORA PRASAD 00089 CBIN0281545 900 900 Rejected 25/05/2023 865704266 Account closed
80 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24200520230149745 20/05/2023 Pushpa Bai 1745007014WL006458 Pushpa Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 PushpaBai (000000)
81 MEHANDWANI MP-45-007-014-001/392
(SARAS DOLI) 		1745007014NRG24200520230149748 20/05/2023 BASHANT LAL 1745007014WL006458 BASHANT LAL 00089 CBIN0281545 360 360 Processed 25/05/2023 865704266 BASHANTLAL (000000)
82 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007014NRG24200520230149761 20/05/2023 CHANDRAVATI BAI 1745007014WL006458 CHANDRAVATI BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704266 CHANDRAVATIBAI (000000)
83 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24200520230149766 20/05/2023 PRAMOD 1745007014WL006458 PRAMOD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 PRAMOD (000000)
84 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007000NRG24200520230152159 20/05/2023 RADHIKA BAI 1745007WL006557 RADHIKA BAI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 RADHIKABAI (000000)
85 MEHANDWANI MP-45-007-014-001/527-D
(SARAS DOLI) 		1745007000NRG24200520230152166 20/05/2023 PAHAL SINGH 1745007WL006557 PAHAL SINGH 00089 CBIN0281545 720 720 Processed 25/05/2023 865704266 PAHALSINGH (000000)
86 MEHANDWANI MP-45-007-014-001/576
(SARAS DOLI) 		1745007014NRG24200520230149777 20/05/2023 SONU LAL 1745007014WL006458 SONU LAL 00089 CBIN0281545 540 540 Processed 25/05/2023 865704266 SONULAL (000000)
87 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24200520230149779 20/05/2023 SANTOSH 1745007014WL006458 SANTOSH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 SANTOSH (000000)
88 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24200520230149780 20/05/2023 RAMPYARE 1745007014WL006458 RAMPYARE 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 RAMPYARE (000000)
89 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24200520230149781 20/05/2023 SUDAMA PRASAD 1745007014WL006458 SUDAMA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 SUDAMAPRASAD (000000)
90 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG24200520230149786 20/05/2023 GORA PRASAD 1745007014WL006458 GORA PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 GORAPRASAD (000000)
91 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24200520230149790 20/05/2023 Munni Bai 1745007014WL006458 Munni Bai 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 MunniBai (000000)
92 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007000NRG24200520230152197 20/05/2023 RAMJI 1745007WL006557 RAMJI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 RAMJI (000000)
93 MEHANDWANI MP-45-007-014-001/755-A
(SARAS DOLI) 		1745007000NRG24200520230152202 20/05/2023 MOHWATI BAI 1745007WL006557 MOHWATI BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 MOHWATIBAI (000000)
94 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007000NRG24200520230152203 20/05/2023 SUKHIYA BAI 1745007WL006557 SUKHIYA BAI 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 SUKHIYABAI (000000)
95 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007000NRG24200520230152204 20/05/2023 MAHA SINGH 1745007WL006557 MAHA SINGH 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 MAHASINGH (000000)
96 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007000NRG24200520230152215 20/05/2023 DURGESH MARAVI 1745007WL006557 DURGESH MARAVI 00089 CBIN0281545 180 180 Processed 25/05/2023 865704266 DURGESHMARAVI (000000)
97 MEHANDWANI MP-45-007-014-001/807-B
(SARAS DOLI) 		1745007000NRG24200520230152216 20/05/2023 ANJANIYA BAI 1745007WL006557 ANJANIYA BAI 00089 CBIN0281545 720 720 Processed 25/05/2023 865704266 ANJANIYABAI (000000)
98 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007014NRG24200520230149800 20/05/2023 Madhuri Bai 1745007014WL006458 Madhuri Bai 00089 CBIN0281545 360 360 Processed 25/05/2023 865704266 MadhuriBai (000000)
99 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24200520230149803 20/05/2023 MOLE PRASAD 1745007014WL006458 MOLE PRASAD 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 MOLEPRASAD (000000)
100 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24200520230149015 20/05/2023 Chamme 1745007015WL006438 Chamme 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704266 Chamme (000000)
101 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24200520230149019 20/05/2023 BASANTI 1745007015WL006438 BASANTI 00089 CBIN0281545 555 555 Processed 25/05/2023 865704266 BASANTI (000000)
102 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24200520230149020 20/05/2023 RAMKALI 1745007015WL006438 RAMKALI 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704266 RAMKALI (000000)
103 MEHANDWANI MP-45-007-015-001/32-A
(PADRIYA) 		1745007015NRG24200520230149023 20/05/2023 Pusiya 1745007015WL006438 Pusiya 00089 CBIN0281545 740 740 Processed 25/05/2023 865704266 Pusiya (000000)
104 MEHANDWANI MP-45-007-015-002/11-B
(PADRIYA) 		1745007015NRG24200520230150672 20/05/2023 laliya 1745007015WL006503 laliya 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 laliya (000000)
105 MEHANDWANI MP-45-007-015-002/113-A
(PADRIYA) 		1745007015NRG24200520230150674 20/05/2023 INDRAVATI 1745007015WL006503 INDRAVATI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 INDRAVATI (000000)
106 MEHANDWANI MP-45-007-015-002/124-A
(PADRIYA) 		1745007015NRG24200520230150677 20/05/2023 Batti bai 1745007015WL006503 Batti bai 00089 CBIN0281545 180 180 Processed 25/05/2023 865704266 Battibai (000000)
107 MEHANDWANI MP-45-007-015-002/125-A
(PADRIYA) 		1745007015NRG24200520230150678 20/05/2023 Bhaddn 1745007015WL006503 Bhaddn 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 Bhaddn (000000)
108 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24200520230150679 20/05/2023 SILOCHNA 1745007015WL006503 SILOCHNA 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 SILOCHNA (000000)
109 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24200520230150680 20/05/2023 Amarti 1745007015WL006503 Amarti 00089 CBIN0281545 540 540 Processed 25/05/2023 865704266 Amarti (000000)
110 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007015NRG24200520230150684 20/05/2023 Suhagwati 1745007015WL006503 Suhagwati 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Suhagwati (000000)
111 MEHANDWANI MP-45-007-015-002/20-A
(PADRIYA) 		1745007015NRG24200520230150686 20/05/2023 JUGRAJ 1745007015WL006503 JUGRAJ 00089 CBIN0281545 720 720 Processed 25/05/2023 865704266 JUGRAJ (000000)
112 MEHANDWANI MP-45-007-015-002/24-A
(PADRIYA) 		1745007015NRG24200520230150688 20/05/2023 LAL SINGH 1745007015WL006503 LAL SINGH 00089 CBIN0281545 720 720 Processed 25/05/2023 865704266 LALSINGH (000000)
113 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007015NRG24200520230150695 20/05/2023 Jamni 1745007015WL006503 Jamni 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Jamni (000000)
114 MEHANDWANI MP-45-007-015-002/39-A
(PADRIYA) 		1745007015NRG24200520230150697 20/05/2023 Bimla 1745007015WL006503 Bimla 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Bimla (000000)
115 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24200520230150698 20/05/2023 Sunti 1745007015WL006503 Sunti 00089 CBIN0281545 540 540 Processed 25/05/2023 865704266 Sunti (000000)
116 MEHANDWANI MP-45-007-015-002/45-a
(PADRIYA) 		1745007015NRG24200520230150701 20/05/2023 PARSURAM 1745007015WL006503 PARSURAM 00089 CBIN0281545 360 360 Processed 25/05/2023 865704266 PARSURAM (000000)
117 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007015NRG24200520230150702 20/05/2023 Gayatri 1745007015WL006503 Gayatri 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 Gayatri (000000)
118 MEHANDWANI MP-45-007-015-002/47-B
(PADRIYA) 		1745007015NRG24200520230150703 20/05/2023 NARBDYA 1745007015WL006503 NARBDYA 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 NARBDYA (000000)
119 MEHANDWANI MP-45-007-015-002/5-A
(PADRIYA) 		1745007015NRG24200520230150704 20/05/2023 CHAND SINGH 1745007015WL006503 CHAND SINGH 00089 CBIN0281545 540 540 Processed 25/05/2023 865704266 CHANDSINGH (000000)
120 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007015NRG24200520230150708 20/05/2023 ANITA 1745007015WL006503 ANITA 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 ANITA (000000)
121 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007015NRG24200520230150709 20/05/2023 TEEKARAM 1745007015WL006503 TEEKARAM 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 TEEKARAM (000000)
122 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24200520230150710 20/05/2023 Bjariya 1745007015WL006503 Bjariya 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Bjariya (000000)
123 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007015NRG24200520230150711 20/05/2023 Ramkali 1745007015WL006503 Ramkali 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Ramkali (000000)
124 MEHANDWANI MP-45-007-015-002/61-A
(PADRIYA) 		1745007015NRG24200520230150712 20/05/2023 Mullo bai 1745007015WL006503 Mullo bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Mullobai (000000)
125 MEHANDWANI MP-45-007-015-002/63-A
(PADRIYA) 		1745007015NRG24200520230150714 20/05/2023 BUDDAN 1745007015WL006503 BUDDAN 00089 CBIN0281545 900 900 Processed 25/05/2023 865704266 BUDDAN (000000)
126 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007015NRG24200520230150715 20/05/2023 Anita 1745007015WL006503 Anita 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Anita (000000)
127 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007015NRG24200520230150718 20/05/2023 NIRPAT 1745007015WL006503 NIRPAT 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 NIRPAT (000000)
128 MEHANDWANI MP-45-007-015-002/72-A
(PADRIYA) 		1745007015NRG24200520230150720 20/05/2023 Fago bai 1745007015WL006503 Fago bai 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Fagobai (000000)
129 MEHANDWANI MP-45-007-015-002/75-A
(PADRIYA) 		1745007015NRG24200520230150722 20/05/2023 Sumrta 1745007015WL006503 Sumrta 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Sumrta (000000)
130 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG24200520230150723 20/05/2023 Bisahin 1745007015WL006503 Bisahin 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Bisahin (000000)
131 MEHANDWANI MP-45-007-015-002/80-A
(PADRIYA) 		1745007015NRG24200520230150724 20/05/2023 SAMBATI 1745007015WL006503 SAMBATI 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 SAMBATI (000000)
132 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG24200520230150725 20/05/2023 Rampiyari 1745007015WL006503 Rampiyari 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Rampiyari (000000)
133 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG24200520230150728 20/05/2023 Santi 1745007015WL006503 Santi 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Santi (000000)
134 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007015NRG24200520230150732 20/05/2023 Prembati 1745007015WL006503 Prembati 00089 CBIN0281545 1080 1080 Processed 25/05/2023 865704266 Prembati (000000)
135 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007000NRG24200520230152550 20/05/2023 GOPAL 1745007WL006569 GOPAL 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 GOPAL (000000)
136 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007000NRG24200520230152561 20/05/2023 PYARE 1745007WL006569 PYARE 00089 CBIN0281545 2030 2030 Processed 25/05/2023 865704266 PYARE (000000)
137 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007000NRG24200520230152634 20/05/2023 RAM BAI 1745007WL006574 RAM BAI 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704266 RAMBAI (000000)
138 MEHANDWANI MP-45-007-016-001/219-A
(JHARANEJHAR) 		1745007000NRG24200520230152637 20/05/2023 PANCAM SINGH 1745007WL006574 PANCAM SINGH 00089 CBIN0281545 203 203 Processed 25/05/2023 865704266 PANCAMSINGH (000000)
139 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007000NRG24200520230152639 20/05/2023 AMOL SINGH 1745007WL006574 AMOL SINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704266 AMOLSINGH (000000)
140 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007000NRG24200520230152640 20/05/2023 MANGALSINGH 1745007WL006574 MANGALSINGH 00089 CBIN0281545 2233 2233 Processed 25/05/2023 865704266 MANGALSINGH (000000)
141 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007000NRG24200520230152646 20/05/2023 MANGALI BAI 1745007WL006574 MANGALI BAI 00089 CBIN0281545 1421 1421 Processed 25/05/2023 865704266 MANGALIBAI (000000)
142 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24200520230150966 20/05/2023 DARBARI 1745007021WL006515 DARBARI 00089 CBIN0281545 400 400 Processed 25/05/2023 865704266 DARBARI (000000)
143 MEHANDWANI MP-45-007-021-002/1-D
(MANERI REYAT) 		1745007021NRG24200520230150967 20/05/2023 BALKARAN 1745007021WL006515 BALKARAN 00089 CBIN0281545 600 600 Processed 25/05/2023 865704266 BALKARAN (000000)
144 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24200520230152385 20/05/2023 RAMDEEN 1745007WL006563 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 RAMDEEN (000000)
145 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24200520230150971 20/05/2023 DAREP 1745007021WL006515 DAREP 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 DAREP (000000)
146 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24200520230151030 20/05/2023 KUVAR 1745007021WL006516 KUVAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 KUVAR (000000)
147 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24200520230151031 20/05/2023 MATTO BAI 1745007021WL006516 MATTO BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 MATTOBAI (000000)
148 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007000NRG24200520230152387 20/05/2023 DASODI BAI 1745007WL006563 DASODI BAI 00089 CBIN0281545 1000 1000 Processed 25/05/2023 865704266 DASODIBAI (000000)
149 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007000NRG24200520230152388 20/05/2023 DHANIYA BAI 1745007WL006563 DHANIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 DHANIYABAI (000000)
150 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24200520230151033 20/05/2023 JAVAHR 1745007021WL006516 JAVAHR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 JAVAHR (000000)
151 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24200520230151036 20/05/2023 SANGEETA 1745007021WL006516 SANGEETA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SANGEETA (000000)
152 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24200520230151035 20/05/2023 SANGEETA 1745007021WL006516 SANGEETA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SANGEETA (000000)
153 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007021NRG24200520230150977 20/05/2023 FULA BAI 1745007021WL006515 FULA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 FULABAI (000000)
154 MEHANDWANI MP-45-007-021-002/127-B
(MANERI REYAT) 		1745007021NRG24200520230151037 20/05/2023 Vimla 1745007021WL006516 Vimla 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Vimla (000000)
155 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24200520230151039 20/05/2023 FHOOL BAI 1745007021WL006516 FHOOL BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 FHOOLBAI (000000)
156 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007000NRG24200520230152389 20/05/2023 FOOLCHAND 1745007WL006563 FOOLCHAND 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 FOOLCHAND (000000)
157 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007000NRG24200520230152390 20/05/2023 HEERA LAL 1745007WL006563 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 HEERALAL (000000)
158 MEHANDWANI MP-45-007-021-002/135-C
(MANERI REYAT) 		1745007021NRG24200520230151042 20/05/2023 SANTU 1745007021WL006516 SANTU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SANTU (000000)
159 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24200520230150982 20/05/2023 PAHLI BAI 1745007021WL006515 PAHLI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 PAHLIBAI (000000)
160 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007021NRG24200520230151047 20/05/2023 Bhumi 1745007021WL006516 Bhumi 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Bhumi (000000)
161 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007021NRG24200520230151046 20/05/2023 Bhumi 1745007021WL006516 Bhumi 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Bhumi (000000)
162 MEHANDWANI MP-45-007-021-002/153-B
(MANERI REYAT) 		1745007021NRG24200520230151051 20/05/2023 REVA SINGH 1745007021WL006516 REVA SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 REVASINGH (000000)
163 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24200520230151052 20/05/2023 RAJ KUMAR 1745007021WL006516 RAJ KUMAR 00089 CBIN0281545 200 200 Processed 25/05/2023 865704266 RAJKUMAR (000000)
164 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24200520230152393 20/05/2023 Omsingh 1745007WL006563 Omsingh 00089 CBIN0281545 1200 1200 Rejected 25/05/2023 865704266 No Such Account
165 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007021NRG24200520230150986 20/05/2023 SHUSMA BAI 1745007021WL006515 SHUSMA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SHUSMABAI (000000)
166 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007021NRG24200520230150987 20/05/2023 CHETRAM 1745007021WL006515 CHETRAM 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 CHETRAM (000000)
167 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24200520230152395 20/05/2023 SARVAN SINGH 1745007WL006563 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SARVANSINGH (000000)
168 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24200520230152398 20/05/2023 MANGLU 1745007WL006563 MANGLU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 MANGLU (000000)
169 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007000NRG24200520230152399 20/05/2023 ANIL 1745007WL006563 ANIL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 ANIL (000000)
170 MEHANDWANI MP-45-007-021-002/181
(MANERI REYAT) 		1745007021NRG24200520230150992 20/05/2023 Rajendra 1745007021WL006515 Rajendra 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Rajendra (000000)
171 MEHANDWANI MP-45-007-021-002/188-A
(MANERI REYAT) 		1745007021NRG24200520230150994 20/05/2023 Omti maravi 1745007021WL006515 Omti maravi 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Omtimaravi (000000)
172 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT) 		1745007000NRG24200520230152407 20/05/2023 SANJU SINGH 1745007WL006563 SANJU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SANJUSINGH (000000)
173 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007000NRG24200520230152408 20/05/2023 ESHVAR SINGH 1745007WL006563 ESHVAR SINGH 00089 CBIN0281545 800 800 Processed 25/05/2023 865704266 ESHVARSINGH (000000)
174 MEHANDWANI MP-45-007-021-002/46-C
(MANERI REYAT) 		1745007000NRG24200520230152411 20/05/2023 JEERA BAI 1745007WL006563 JEERA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 JEERABAI (000000)
175 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24200520230151001 20/05/2023 KHUSBU 1745007021WL006515 KHUSBU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 KHUSBU (000000)
176 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007021NRG24200520230151002 20/05/2023 SUKVARIYA 1745007021WL006515 SUKVARIYA 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SUKVARIYA (000000)
177 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24200520230151006 20/05/2023 MAN SINGH 1745007021WL006515 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 MANSINGH (000000)
178 MEHANDWANI MP-45-007-021-002/62-B
(MANERI REYAT) 		1745007021NRG24200520230151069 20/05/2023 OMKAR 1745007021WL006516 OMKAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 OMKAR (000000)
179 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007021NRG24200520230151008 20/05/2023 PANKU SINGH 1745007021WL006515 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 PANKUSINGH (000000)
180 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24200520230152419 20/05/2023 BIRMAT BAI 1745007WL006563 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 BIRMATBAI (000000)
181 MEHANDWANI MP-45-007-021-002/76-C
(MANERI REYAT) 		1745007021NRG24200520230151010 20/05/2023 SAHARA BAI 1745007021WL006515 SAHARA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SAHARABAI (000000)
182 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24200520230151012 20/05/2023 AMALWATI BAI 1745007021WL006515 AMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 AMALWATIBAI (000000)
183 MEHANDWANI MP-45-007-021-002/79-D
(MANERI REYAT) 		1745007000NRG24200520230152424 20/05/2023 SUKHDEV 1745007WL006563 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SUKHDEV (000000)
184 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24200520230151014 20/05/2023 SANTU LAL 1745007021WL006515 SANTU LAL 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SANTULAL (000000)
185 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007000NRG24200520230152426 20/05/2023 SAMARU 1745007WL006563 SAMARU 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SAMARU (000000)
186 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24200520230151016 20/05/2023 PARBTIYA BAI 1745007021WL006515 PARBTIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 PARBTIYABAI (000000)
187 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007000NRG24200520230152427 20/05/2023 SAHJU SINGH 1745007WL006563 SAHJU SINGH 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 SAHJUSINGH (000000)
188 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24200520230151075 20/05/2023 Budhsen 1745007021WL006516 Budhsen 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Budhsen (000000)
189 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24200520230151074 20/05/2023 Budhsen 1745007021WL006516 Budhsen 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Budhsen (000000)
190 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24200520230151020 20/05/2023 CHATTAR 1745007021WL006515 CHATTAR 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 CHATTAR (000000)
191 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24200520230147685 20/05/2023 Devvatti 1745007023WL006395 Devvatti 00089 CBIN0281545 1827 1827 Processed 25/05/2023 865704266 Devvatti (000000)
192 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24200520230147475 20/05/2023 CHAMELI BAI 1745007023WL006386 CHAMELI BAI 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 CHAMELIBAI (000000)
193 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24200520230147481 20/05/2023 Durga Bai 1745007023WL006386 Durga Bai 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 DurgaBai (000000)
194 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24200520230147484 20/05/2023 Parsad 1745007023WL006386 Parsad 00089 CBIN0281545 406 406 Processed 25/05/2023 865704266 Parsad (000000)
195 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24200520230147512 20/05/2023 MEL SINGH 1745007023WL006389 MEL SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 MELSINGH (000000)
196 MEHANDWANI MP-45-007-023-003/114
(KANHARI) 		1745007023NRG24200520230147520 20/05/2023 KARAM SINGH 1745007023WL006389 KARAM SINGH 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 KARAMSINGH (000000)
197 MEHANDWANI MP-45-007-023-003/51-A
(KANHARI) 		1745007023NRG24200520230147525 20/05/2023 Dulatram 1745007023WL006389 Dulatram 00089 CBIN0281545 1218 1218 Processed 25/05/2023 865704266 Dulatram (000000)
198 MEHANDWANI MP-45-007-038-001/273-A
(SARANGPUR) 		1745007000NRG24200520230152662 20/05/2023 PIYARIYA BAI 1745007WL006579 PIYARIYA BAI 00089 CBIN0281545 1547 1547 Processed 25/05/2023 865704266 PIYARIYABAI (000000)
199 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007000NRG24200520230148744 20/05/2023 Ramolo bai 1745007WL006421 Ramolo bai 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 Ramolobai (000000)
200 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24200520230147398 20/05/2023 TULSHI BAI 1745007039WL006382 TULSHI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 TULSHIBAI (000000)
201 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24200520230147400 20/05/2023 MAYA BAI 1745007039WL006382 MAYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 MAYABAI (000000)
202 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24200520230148751 20/05/2023 PHALVATI BAI 1745007WL006421 PHALVATI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 PHALVATIBAI (000000)
203 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007039NRG24200520230147407 20/05/2023 GAJRAJ SINGH KUNJAM 1745007039WL006382 GAJRAJ SINGH KUNJAM 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 GAJRAJSINGHKUNJAM (000000)
204 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007039NRG24200520230147406 20/05/2023 URMILA 1745007039WL006382 URMILA 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 URMILA (000000)
205 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24200520230148764 20/05/2023 NARBADIYA BAI 1745007WL006421 NARBADIYA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 NARBADIYABAI (000000)
206 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007039NRG24200520230147409 20/05/2023 GANESH KUMAR 1745007039WL006382 GANESH KUMAR 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 GANESHKUMAR (000000)
207 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24200520230147410 20/05/2023 MAHANDER SINGH PANDRAM 1745007039WL006382 MAHANDER SINGH PANDRAM 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 MAHANDERSINGHPANDRAM (000000)
208 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007039NRG24200520230147417 20/05/2023 HALKO BAI 1745007039WL006382 HALKO BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 HALKOBAI (000000)
209 MEHANDWANI MP-45-007-039-001/188-A
(PHULWAHI) 		1745007039NRG24200520230147419 20/05/2023 SUHANIYA BAI 1745007039WL006382 SUHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 SUHANIYABAI (000000)
210 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007039NRG24200520230147420 20/05/2023 GUMATIYA BAI 1745007039WL006382 GUMATIYA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 GUMATIYABAI (000000)
211 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007039NRG24200520230147379 20/05/2023 MANGLIYA BAI 1745007039WL006381 MANGLIYA BAI 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704266 MANGLIYABAI (000000)
212 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007039NRG24200520230147423 20/05/2023 SANJAY KUMAR 1745007039WL006382 SANJAY KUMAR 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 SANJAYKUMAR (000000)
213 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007000NRG24200520230148789 20/05/2023 BISARTI BAI 1745007WL006421 BISARTI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 BISARTIBAI (000000)
214 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007039NRG24200520230147429 20/05/2023 RAM BAI 1745007039WL006382 RAM BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 RAMBAI (000000)
215 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24200520230147433 20/05/2023 GIRAMSEVAK 1745007039WL006382 GIRAMSEVAK 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 GIRAMSEVAK (000000)
216 MEHANDWANI MP-45-007-039-001/232-A
(PHULWAHI) 		1745007039NRG24200520230147434 20/05/2023 SUSILA BAI 1745007039WL006382 SUSILA BAI 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 SUSILABAI (000000)
217 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24200520230148801 20/05/2023 CHIRONJA BAI 1745007WL006421 CHIRONJA BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 CHIRONJABAI (000000)
218 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007000NRG24200520230148804 20/05/2023 DHANOO BAI 1745007WL006421 DHANOO BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 DHANOOBAI (000000)
219 MEHANDWANI MP-45-007-039-001/37-A
(PHULWAHI) 		1745007039NRG24200520230147441 20/05/2023 DHANNA SINGH 1745007039WL006382 DHANNA SINGH 00089 CBIN0281545 215 215 Processed 25/05/2023 865704266 DHANNASINGH (000000)
220 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24200520230147444 20/05/2023 GULAB SINGH 1745007039WL006382 GULAB SINGH 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 GULABSINGH (000000)
221 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24200520230147450 20/05/2023 sevkali 1745007039WL006382 sevkali 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 sevkali (000000)
222 MEHANDWANI MP-45-007-039-001/58-A
(PHULWAHI) 		1745007000NRG24200520230148814 20/05/2023 KUVER LAL 1745007WL006421 KUVER LAL 00089 CBIN0281545 430 430 Processed 25/05/2023 865704266 KUVERLAL (000000)
223 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007000NRG24200520230148821 20/05/2023 MAHLI BAI 1745007WL006421 MAHLI BAI 00089 CBIN0281545 860 860 Processed 25/05/2023 865704266 MAHLIBAI (000000)
224 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007039NRG24200520230147461 20/05/2023 siya bai 1745007039WL006382 siya bai 00089 CBIN0281545 1075 1075 Processed 25/05/2023 865704266 siyabai (000000)
225 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24200520230148827 20/05/2023 SANTOSHI BAI 1745007WL006421 SANTOSHI BAI 00089 CBIN0281545 430 430 Processed 25/05/2023 865704266 SANTOSHIBAI (000000)
226 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007039NRG24200520230147385 20/05/2023 AKLESH 1745007039WL006381 AKLESH 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704266 AKLESH (000000)
227 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007039NRG24200520230147386 20/05/2023 BAJARIYA BAI 1745007039WL006381 BAJARIYA BAI 00089 CBIN0281545 1320 1320 Processed 25/05/2023 865704266 BAJARIYABAI (000000)
228 MEHANDWANI MP-45-007-039-001/97-A
(PHULWAHI) 		1745007039NRG24200520230147390 20/05/2023 PANKE BAI 1745007039WL006381 PANKE BAI 00089 CBIN0281545 220 220 Processed 25/05/2023 865704266 PANKEBAI (000000)
229 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152448 20/05/2023 SHIVRAN 1745007WL006565 SHIVRAN 00089 CBIN0281545 732 732 Processed 25/05/2023 865704266 SHIVRAN (000000)
230 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152451 20/05/2023 SARITA BAI 1745007WL006565 SARITA BAI 00089 CBIN0281545 915 915 Processed 25/05/2023 865704266 SARITABAI (000000)
231 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152452 20/05/2023 SANTOAH SINGH 1745007WL006565 SANTOAH SINGH 00089 CBIN0281545 732 732 Processed 25/05/2023 865704266 SANTOAHSINGH (000000)
232 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152475 20/05/2023 SONU SINGH 1745007WL006565 SONU SINGH 00089 CBIN0281545 1098 1098 Processed 25/05/2023 865704266 SONUSINGH (000000)
233 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152484 20/05/2023 CHAMAR SINGH 1745007WL006565 CHAMAR SINGH 00089 CBIN0281545 366 366 Processed 25/05/2023 865704266 CHAMARSINGH (000000)
234 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152501 20/05/2023 SAKHIRAM 1745007WL006565 SAKHIRAM 00089 CBIN0281545 915 915 Processed 25/05/2023 865704266 SAKHIRAM (000000)
235 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152506 20/05/2023 PREM SINGH 1745007WL006565 PREM SINGH 00089 CBIN0281545 915 915 Processed 25/05/2023 865704266 PREMSINGH (000000)
236 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152507 20/05/2023 SHASHI BAI 1745007WL006565 SHASHI BAI 00089 CBIN0281545 915 915 Processed 25/05/2023 865704266 SHASHIBAI (000000)
237 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152512 20/05/2023 RAMPYARI 1745007WL006565 RAMPYARI 00089 CBIN0281545 732 732 Processed 25/05/2023 865704266 RAMPYARI (000000)
238 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152521 20/05/2023 RAMESH SINGH 1745007WL006565 RAMESH SINGH 00089 CBIN0281545 915 915 Processed 25/05/2023 865704266 RAMESHSINGH (000000)
239 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007042NRG24200520230148934 20/05/2023 Sukko Bai 1745007042WL006425 Sukko Bai 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704266 SukkoBai (000000)
240 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007042NRG24200520230148936 20/05/2023 SHELU 1745007042WL006425 SHELU 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704266 SHELU (000000)
241 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007042NRG24200520230148939 20/05/2023 Shail Kumari Maravi 1745007042WL006425 Shail Kumari Maravi 00089 CBIN0281545 1140 1140 Processed 25/05/2023 865704266 ShailKumariMaravi (000000)
242 MEHANDWANI MP-45-007-042-001/496-A
(PAYALI) 		1745007042NRG24200520230147493 20/05/2023 haliya 1745007042WL006387 haliya 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 haliya (000000)
243 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24200520230147876 20/05/2023 Khetoo Singh 1745007042WL006401 Khetoo Singh 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 KhetooSingh (000000)
244 MEHANDWANI MP-45-007-042-002/136-C
(PAYALI) 		1745007000NRG24200520230148680 20/05/2023 GULLU SINGH 1745007WL006420 GULLU SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 GULLUSINGH (000000)
245 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007000NRG24200520230148681 20/05/2023 Jhamo Bai 1745007WL006420 Jhamo Bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 JhamoBai (000000)
246 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24200520230148682 20/05/2023 Kota Bai 1745007WL006420 Kota Bai 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704266 KotaBai (000000)
247 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24200520230147882 20/05/2023 kunti bai 1745007042WL006401 kunti bai 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 kuntibai (000000)
248 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24200520230147884 20/05/2023 DURGESh 1745007042WL006401 DURGESh 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 DURGESh (000000)
249 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG24200520230147886 20/05/2023 MANTI BAi 1745007042WL006401 MANTI BAi 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 MANTIBAi (000000)
250 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007000NRG24200520230148694 20/05/2023 CHURAMAN 1745007WL006420 CHURAMAN 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 CHURAMAN (000000)
251 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24200520230147887 20/05/2023 VISMATIYA BAI 1745007042WL006401 VISMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 VISMATIYABAI (000000)
252 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24200520230147890 20/05/2023 Raju 1745007042WL006401 Raju 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 Raju (000000)
253 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007000NRG24200520230148704 20/05/2023 SANVA SINGH 1745007WL006420 SANVA SINGH 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 SANVASINGH (000000)
254 MEHANDWANI MP-45-007-042-002/30-D
(PAYALI) 		1745007000NRG24200520230148709 20/05/2023 Dhimre Bai 1745007WL006420 Dhimre Bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 DhimreBai (000000)
255 MEHANDWANI MP-45-007-042-002/31-D
(PAYALI) 		1745007000NRG24200520230148712 20/05/2023 Shambhu Singh 1745007WL006420 Shambhu Singh 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 ShambhuSingh (000000)
256 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24170520230134829 20/05/2023 RAMMU 1745007042WL005884 RAMMU 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704266 RAMMU (000000)
257 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007000NRG24200520230148720 20/05/2023 Kali Bai 1745007WL006420 Kali Bai 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 KaliBai (000000)
258 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24170520230134832 20/05/2023 AMAR LAL 1745007042WL005884 AMAR LAL 00089 CBIN0281545 1110 1110 Processed 25/05/2023 865704266 AMARLAL (000000)
259 MEHANDWANI MP-45-007-042-002/600-A
(PAYALI) 		1745007000NRG24200520230148733 20/05/2023 SUKHsen 1745007WL006420 SUKHsen 00089 CBIN0281545 1170 1170 Processed 25/05/2023 865704266 SUKHsen (000000)
260 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007042NRG24200520230147897 20/05/2023 REMYA BAI 1745007042WL006401 REMYA BAI 00089 CBIN0281545 1200 1200 Processed 25/05/2023 865704266 REMYABAI (000000)
SubTotal 266849 266849
261 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24200520230149579 20/05/2023 SARASWATI SAHU 1745007013WL006457 SARASWATI SAHU 00089 CBIN0281549 1105 1105 Processed 25/05/2023 865704266 SARASWATISAHU (000000)
SubTotal 1105 1105
262 MEHANDWANI MP-45-007-021-002/97-C
(MANERI REYAT) 		1745007021NRG24200520230151077 20/05/2023 PRIYANKA BAI 1745007021WL006516 PRIYANKA BAI 00089 CBIN0281738 1200 1200 Processed 25/05/2023 865704266 PRIYANKABAI (000000)
SubTotal 1200 1200
263 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24200520230149495 20/05/2023 MANTI BAI 1745007002WL006455 MANTI BAI 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704266 MANTIBAI (000000)
264 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24200520230149511 20/05/2023 KHELAN SINGH 1745007002WL006455 KHELAN SINGH 00089 CBIN0282015 1224 1224 Processed 25/05/2023 865704266 KHELANSINGH (000000)
SubTotal 2448 2448
265 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24200520230149523 20/05/2023 SUNITA BAI 1745007013WL006457 SUNITA BAI 00089 CBIN0282948 663 663 Processed 25/05/2023 865704266 SUNITABAI (000000)
266 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24200520230149524 20/05/2023 SOMTI BAI 1745007013WL006457 SOMTI BAI 00089 CBIN0282948 884 884 Processed 25/05/2023 865704266 SOMTIBAI (000000)
267 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24200520230149529 20/05/2023 RANJANA BAI 1745007013WL006457 RANJANA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RANJANABAI (000000)
268 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24200520230149530 20/05/2023 GYRSE BAI 1745007013WL006457 GYRSE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 GYRSEBAI (000000)
269 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24200520230149531 20/05/2023 SUDHA BAI 1745007013WL006457 SUDHA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SUDHABAI (000000)
270 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24200520230149532 20/05/2023 RAMHIYA BAI 1745007013WL006457 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RAMHIYABAI (000000)
271 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24200520230149533 20/05/2023 MANGU BAI 1745007013WL006457 MANGU BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 MANGUBAI (000000)
272 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24200520230149549 20/05/2023 KALYA BAI 1745007013WL006457 KALYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 KALYABAI (000000)
273 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24200520230149555 20/05/2023 JAAMU SINGH 1745007013WL006457 JAAMU SINGH 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 JAAMUSINGH (000000)
274 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24200520230149559 20/05/2023 SAHITA BAI 1745007013WL006457 SAHITA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SAHITABAI (000000)
275 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007013NRG24200520230149566 20/05/2023 SEETA BAI 1745007013WL006457 SEETA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SEETABAI (000000)
276 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24200520230149576 20/05/2023 GAYA 1745007013WL006457 GAYA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 GAYA (000000)
277 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24200520230149578 20/05/2023 JANBATI BAI 1745007013WL006457 JANBATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 JANBATIBAI (000000)
278 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007013NRG24200520230149586 20/05/2023 RAMDAYAL 1745007013WL006457 RAMDAYAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RAMDAYAL (000000)
279 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24200520230149592 20/05/2023 GYANBATI 1745007013WL006457 GYANBATI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 GYANBATI (000000)
280 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24190520230142916 20/05/2023 KAMLA BAI 1745007013WL006209 KAMLA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 KAMLABAI (000000)
281 MEHANDWANI MP-45-007-013-001/16-A
(SARSI MAAL) 		1745007013NRG24200520230149601 20/05/2023 LEELWATI BAI 1745007013WL006457 LEELWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 LEELWATIBAI (000000)
282 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24200520230149602 20/05/2023 PAHALWATI BAI 1745007013WL006457 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 PAHALWATIBAI (000000)
283 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24200520230149606 20/05/2023 RATAN LAL 1745007013WL006457 RATAN LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RATANLAL (000000)
284 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24200520230149609 20/05/2023 KULDEEP KUMAR 1745007013WL006457 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 KULDEEPKUMAR (000000)
285 MEHANDWANI MP-45-007-013-001/20-C
(SARSI MAAL) 		1745007013NRG24200520230149615 20/05/2023 FAGGAN LAL 1745007013WL006457 FAGGAN LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 FAGGANLAL (000000)
286 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24200520230149628 20/05/2023 RUKMADI BAI 1745007013WL006457 RUKMADI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RUKMADIBAI (000000)
287 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24200520230149630 20/05/2023 JHANAK LAL 1745007013WL006457 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 JHANAKLAL (000000)
288 MEHANDWANI MP-45-007-013-001/39-B
(SARSI MAAL) 		1745007013NRG24200520230149634 20/05/2023 MAMTA BAI 1745007013WL006457 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 MAMTABAI (000000)
289 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24200520230149635 20/05/2023 BHAGRATI YADAV 1745007013WL006457 BHAGRATI YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 BHAGRATIYADAV (000000)
290 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24200520230149637 20/05/2023 KUNNA 1745007013WL006457 KUNNA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 KUNNA (000000)
291 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007013NRG24200520230149640 20/05/2023 TITRI BAI 1745007013WL006457 TITRI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 TITRIBAI (000000)
292 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24200520230149647 20/05/2023 VIDYA BAI 1745007013WL006457 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 VIDYABAI (000000)
293 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24200520230149649 20/05/2023 BHAAGU LAL 1745007013WL006457 BHAAGU LAL 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704266 BHAAGULAL (000000)
294 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24190520230142921 20/05/2023 GINDI BAI 1745007013WL006209 GINDI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 GINDIBAI (000000)
295 MEHANDWANI MP-45-007-013-001/49-A
(SARSI MAAL) 		1745007013NRG24200520230149650 20/05/2023 SARDA BAI 1745007013WL006457 SARDA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SARDABAI (000000)
296 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24200520230149660 20/05/2023 USHA BAI 1745007013WL006457 USHA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 USHABAI (000000)
297 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24200520230149667 20/05/2023 YASHODA 1745007013WL006457 YASHODA 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 YASHODA (000000)
298 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24200520230149675 20/05/2023 PAVAN KUMAR 1745007013WL006457 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 PAVANKUMAR (000000)
299 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007013NRG24200520230149693 20/05/2023 SUNITA BAI 1745007013WL006457 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SUNITABAI (000000)
300 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24200520230149696 20/05/2023 BHADDO BAI 1745007013WL006457 BHADDO BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 BHADDOBAI (000000)
301 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24200520230149697 20/05/2023 PUSHPA BAI 1745007013WL006457 PUSHPA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 PUSHPABAI (000000)
302 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24200520230149699 20/05/2023 RAM BAI 1745007013WL006457 RAM BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 RAMBAI (000000)
303 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24200520230149701 20/05/2023 LALARAM YADAV 1745007013WL006457 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 LALARAMYADAV (000000)
304 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24200520230149702 20/05/2023 DEVWATI BAI 1745007013WL006457 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 DEVWATIBAI (000000)
305 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24190520230142925 20/05/2023 FAGNE BAI 1745007013WL006209 FAGNE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 FAGNEBAI (000000)
306 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007013NRG24190520230142927 20/05/2023 SANKRI BAI 1745007013WL006209 SANKRI BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SANKRIBAI (000000)
307 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24190520230142928 20/05/2023 BYSAKHE BAI 1745007013WL006209 BYSAKHE BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 BYSAKHEBAI (000000)
308 MEHANDWANI MP-45-007-013-003/12-C
(SARSI MAAL) 		1745007013NRG24190520230142929 20/05/2023 PRATAP SINGH 1745007013WL006209 PRATAP SINGH 00089 CBIN0282948 1105 1105 Processed 25/05/2023 865704266 PRATAPSINGH (000000)
309 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24200520230148900 20/05/2023 RAMWATI BAI 1745007013WL006423 RAMWATI BAI 00089 CBIN0282948 3536 3536 Processed 25/05/2023 865704266 RAMWATIBAI (000000)
310 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24190520230142939 20/05/2023 SANGITA BAI 1745007013WL006209 SANGITA BAI 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 SANGITABAI (000000)
311 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007013NRG24200520230149708 20/05/2023 Garima 1745007013WL006457 Garima 00089 CBIN0282948 1326 1326 Processed 25/05/2023 865704266 Garima (000000)
312 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007000NRG24200520230152383 20/05/2023 BHADDO BAI 1745007WL006563 BHADDO BAI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704266 BHADDOBAI (000000)
313 MEHANDWANI MP-45-007-022-002/165-A
(BAHADUR MAAL) 		1745007000NRG24200520230152616 20/05/2023 Jagoti bai 1745007WL006571 Jagoti bai 00089 CBIN0282948 2873 2873 Processed 25/05/2023 865704266 Jagotibai (000000)
314 MEHANDWANI MP-45-007-022-002/202
(BAHADUR MAAL) 		1745007000NRG24200520230152617 20/05/2023 BISAHIN BAI 1745007WL006571 BISAHIN BAI 00089 CBIN0282948 3315 3315 Processed 25/05/2023 865704266 BISAHINBAI (000000)
315 MEHANDWANI MP-45-007-024-001/266-A
(CHAUBISA MAAL) 		1745007000NRG24200520230148608 20/05/2023 BAJAGI 1745007WL006418 BAJAGI 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704266 BAJAGI (000000)
316 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24200520230151826 20/05/2023 SAHJAN 1745007027WL006550 SAHJAN 00089 CBIN0282948 1200 1200 Processed 25/05/2023 865704266 SAHJAN (000000)
317 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147755 20/05/2023 SHYAMWATI 1745007028WL006400 SHYAMWATI 00089 CBIN0282948 591 591 Processed 25/05/2023 865704266 SHYAMWATI (000000)
318 MEHANDWANI MP-45-007-028-003/111-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147758 20/05/2023 TIKO 1745007028WL006400 TIKO 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704266 TIKO (000000)
319 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147768 20/05/2023 SIGHI 1745007028WL006400 SIGHI 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704266 SIGHI (000000)
320 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147769 20/05/2023 tameshwar 1745007028WL006400 tameshwar 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704266 tameshwar (000000)
321 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147770 20/05/2023 RAINASINGH 1745007028WL006400 RAINASINGH 00089 CBIN0282948 788 788 Processed 25/05/2023 865704266 RAINASINGH (000000)
322 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147771 20/05/2023 Halki bai 1745007028WL006400 Halki bai 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704266 Halkibai (000000)
323 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147774 20/05/2023 AMARSINGH 1745007028WL006400 AMARSINGH 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704266 AMARSINGH (000000)
324 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24200520230147776 20/05/2023 Dhaniya 1745007028WL006400 Dhaniya 00089 CBIN0282948 788 788 Processed 25/05/2023 865704266 Dhaniya (000000)
325 MEHANDWANI MP-45-007-028-003/134-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147777 20/05/2023 RAJNEDRSINGH 1745007028WL006400 RAJNEDRSINGH 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704266 RAJNEDRSINGH (000000)
326 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147781 20/05/2023 UJJAINSINGH 1745007028WL006400 UJJAINSINGH 00089 CBIN0282948 788 788 Processed 25/05/2023 865704266 UJJAINSINGH (000000)
327 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147783 20/05/2023 JHAMMUSINGH 1745007028WL006400 JHAMMUSINGH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704266 JHAMMUSINGH (000000)
328 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147786 20/05/2023 PHULSHAY 1745007028WL006400 PHULSHAY 00089 CBIN0282948 1379 1379 Processed 25/05/2023 865704266 PHULSHAY (000000)
329 MEHANDWANI MP-45-007-028-003/144-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147787 20/05/2023 SUKKO BAI 1745007028WL006400 SUKKO BAI 00089 CBIN0282948 394 394 Processed 25/05/2023 865704266 SUKKOBAI (000000)
330 MEHANDWANI MP-45-007-028-003/15-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147791 20/05/2023 KOLEBAI 1745007028WL006400 KOLEBAI 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704266 KOLEBAI (000000)
331 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147792 20/05/2023 SANKAR 1745007028WL006400 SANKAR 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704266 SANKAR (000000)
332 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147796 20/05/2023 SUSILA 1745007028WL006400 SUSILA 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704266 SUSILA (000000)
333 MEHANDWANI MP-45-007-028-003/173-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147799 20/05/2023 RUKMANI 1745007028WL006400 RUKMANI 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704266 RUKMANI (000000)
334 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147802 20/05/2023 PHUNDRI BAI 1745007028WL006400 PHUNDRI BAI 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704266 PHUNDRIBAI (000000)
335 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147806 20/05/2023 Bhagbati Bai 1745007028WL006400 Bhagbati Bai 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704266 BhagbatiBai (000000)
336 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147808 20/05/2023 Rajwanti 1745007028WL006400 Rajwanti 00089 CBIN0282948 394 394 Processed 25/05/2023 865704266 Rajwanti (000000)
337 MEHANDWANI MP-45-007-028-003/21-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147813 20/05/2023 SYAMWATI 1745007028WL006400 SYAMWATI 00089 CBIN0282948 788 788 Processed 25/05/2023 865704266 SYAMWATI (000000)
338 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147814 20/05/2023 sohdri bai 1745007028WL006400 sohdri bai 00089 CBIN0282948 985 985 Processed 25/05/2023 865704266 sohdribai (000000)
339 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147823 20/05/2023 KEHAR SINGH 1745007028WL006400 KEHAR SINGH 00089 CBIN0282948 197 197 Processed 25/05/2023 865704266 KEHARSINGH (000000)
340 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147830 20/05/2023 JIVAN SINGH 1745007028WL006400 JIVAN SINGH 00089 CBIN0282948 788 788 Processed 25/05/2023 865704266 JIVANSINGH (000000)
341 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147835 20/05/2023 Prem singh 1745007028WL006400 Prem singh 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704266 Premsingh (000000)
342 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147836 20/05/2023 DHARAM SINGH 1745007028WL006400 DHARAM SINGH 00089 CBIN0282948 1576 1576 Processed 25/05/2023 865704266 DHARAMSINGH (000000)
343 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147838 20/05/2023 VIJYSINGH 1745007028WL006400 VIJYSINGH 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704266 VIJYSINGH (000000)
344 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147847 20/05/2023 Babli 1745007028WL006400 Babli 00089 CBIN0282948 1182 1182 Processed 25/05/2023 865704266 Babli (000000)
345 MEHANDWANI MP-45-007-028-003/78-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147853 20/05/2023 RAMESHKUMAR 1745007028WL006400 RAMESHKUMAR 00089 CBIN0282948 1773 1773 Processed 25/05/2023 865704266 RAMESHKUMAR (000000)
346 MEHANDWANI MP-45-007-028-003/79-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147854 20/05/2023 DULIYASINGH 1745007028WL006400 DULIYASINGH 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704266 DULIYASINGH (000000)
347 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147858 20/05/2023 LAMMUSINGH 1745007028WL006400 LAMMUSINGH 00089 CBIN0282948 985 985 Processed 25/05/2023 865704266 LAMMUSINGH (000000)
348 MEHANDWANI MP-45-007-028-003/87-B
(BHODASAAJ MAAL) 		1745007028NRG24200520230147860 20/05/2023 LAMIYA BAI 1745007028WL006400 LAMIYA BAI 00089 CBIN0282948 2364 2364 Processed 25/05/2023 865704266 LAMIYABAI (000000)
349 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147866 20/05/2023 Siya bai 1745007028WL006400 Siya bai 00089 CBIN0282948 1970 1970 Processed 25/05/2023 865704266 Siyabai (000000)
350 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007028NRG24200520230147871 20/05/2023 PRATAP SINGH 1745007028WL006400 PRATAP SINGH 00089 CBIN0282948 2167 2167 Processed 25/05/2023 865704266 PRATAPSINGH (000000)
351 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24200520230147049 20/05/2023 CHHITAL 1745007036WL006374 CHHITAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 CHHITAL (000000)
352 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24200520230147059 20/05/2023 FULIYA BAI 1745007036WL006374 FULIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 FULIYABAI (000000)
353 MEHANDWANI MP-45-007-036-002/115-A
(KEWALADAR) 		1745007036NRG24200520230147065 20/05/2023 SUKHARI 1745007036WL006374 SUKHARI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 SUKHARI (000000)
354 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24200520230147073 20/05/2023 TIHARO BAI 1745007036WL006374 TIHARO BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 TIHAROBAI (000000)
355 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24200520230147101 20/05/2023 AMAR SINGH 1745007036WL006374 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 AMARSINGH (000000)
356 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24200520230147107 20/05/2023 NAROTTAM 1745007036WL006374 NAROTTAM 00089 CBIN0282948 800 800 Processed 25/05/2023 865704266 NAROTTAM (000000)
357 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24200520230147124 20/05/2023 SING LAL 1745007036WL006374 SING LAL 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 SINGLAL (000000)
358 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24200520230147125 20/05/2023 FAGNU 1745007036WL006374 FAGNU 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 FAGNU (000000)
359 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24200520230147127 20/05/2023 HIRMA BAI 1745007036WL006374 HIRMA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 HIRMABAI (000000)
360 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24200520230147134 20/05/2023 SANTI BAI 1745007036WL006374 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 SANTIBAI (000000)
361 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24200520230147138 20/05/2023 MAHALO BAI 1745007036WL006374 MAHALO BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 MAHALOBAI (000000)
362 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24200520230147150 20/05/2023 SEETA BAI 1745007036WL006374 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 SEETABAI (000000)
363 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24200520230147156 20/05/2023 LOKRAM 1745007036WL006374 LOKRAM 00089 CBIN0282948 1000 1000 Processed 25/05/2023 865704266 LOKRAM (000000)
364 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152439 20/05/2023 AMRAT 1745007WL006565 AMRAT 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 AMRAT (000000)
365 MEHANDWANI MP-45-007-040-003/10-C
(PATRITOLA MAAL) 		1745007000NRG24200520230152440 20/05/2023 BUNDIYA BAI 1745007WL006565 BUNDIYA BAI 00089 CBIN0282948 732 732 Processed 25/05/2023 865704266 BUNDIYABAI (000000)
366 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007000NRG24200520230152453 20/05/2023 BALIRAM 1745007WL006565 BALIRAM 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 BALIRAM (000000)
367 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152463 20/05/2023 Bhaiyaji 1745007WL006565 Bhaiyaji 00089 CBIN0282948 732 732 Processed 25/05/2023 865704266 Bhaiyaji (000000)
368 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007000NRG24200520230152464 20/05/2023 SEM LAL 1745007WL006565 SEM LAL 00089 CBIN0282948 366 366 Processed 25/05/2023 865704266 SEMLAL (000000)
369 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152467 20/05/2023 BINDE SINGH 1745007WL006565 BINDE SINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 BINDESINGH (000000)
370 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152488 20/05/2023 GOVIND DINGH 1745007WL006565 GOVIND DINGH 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 GOVINDDINGH (000000)
371 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152490 20/05/2023 Sukhwariya 1745007WL006565 Sukhwariya 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 Sukhwariya (000000)
372 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24200520230152491 20/05/2023 MEERA BAI 1745007WL006565 MEERA BAI 00089 CBIN0282948 183 183 Processed 25/05/2023 865704266 MEERABAI (000000)
373 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152496 20/05/2023 HIRVA SINGH 1745007WL006565 HIRVA SINGH 00089 CBIN0282948 549 549 Processed 25/05/2023 865704266 HIRVASINGH (000000)
374 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152500 20/05/2023 PARMA 1745007WL006565 PARMA 00089 CBIN0282948 366 366 Processed 25/05/2023 865704266 PARMA (000000)
375 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152511 20/05/2023 AMARAT 1745007WL006565 AMARAT 00089 CBIN0282948 732 732 Processed 25/05/2023 865704266 AMARAT (000000)
376 MEHANDWANI MP-45-007-040-003/83-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152514 20/05/2023 dev sing 1745007WL006565 dev sing 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 devsing (000000)
377 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24200520230152519 20/05/2023 DALLU 1745007WL006565 DALLU 00089 CBIN0282948 915 915 Processed 25/05/2023 865704266 DALLU (000000)
378 MEHANDWANI MP-45-007-041-001/64-A
(KHAMHARIYA MAAL) 		1745007000NRG24200520230152660 20/05/2023 SHUKDAS 1745007WL006577 SHUKDAS 00089 CBIN0282948 2856 2856 Processed 25/05/2023 865704266 SHUKDAS (000000)
SubTotal 148335 148335
379 MEHANDWANI MP-45-007-042-002/111-C
(PAYALI) 		1745007000NRG24200520230148676 20/05/2023 Anita Bai 1745007WL006420 Anita Bai 00468 UBIN0542628 1170 1170 Processed 25/05/2023 865704266 AnitaBai (000000)
380 MEHANDWANI MP-45-007-042-002/14-B
(PAYALI) 		1745007042NRG24170520230134811 20/05/2023 Radhiya Bai 1745007042WL005884 Radhiya Bai 00468 UBIN0542628 925 925 Processed 25/05/2023 865704266 RadhiyaBai (000000)
381 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24200520230148691 20/05/2023 Heerawati Neti 1745007WL006420 Heerawati Neti 00468 UBIN0542628 1110 1110 Processed 25/05/2023 865704266 HeerawatiNeti (000000)
382 MEHANDWANI MP-45-007-042-002/244-B
(PAYALI) 		1745007042NRG24170520230134827 20/05/2023 Chaman Bai 1745007042WL005884 Chaman Bai 00468 UBIN0542628 1110 1110 Processed 25/05/2023 865704266 ChamanBai (000000)
383 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007000NRG24200520230148717 20/05/2023 Gulavati Bai 1745007WL006420 Gulavati Bai 00468 UBIN0542628 1170 1170 Processed 25/05/2023 865704266 GulavatiBai (000000)
384 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007000NRG24200520230148731 20/05/2023 Sunita 1745007WL006420 Sunita 00468 UBIN0542628 1170 1170 Processed 25/05/2023 865704266 Sunita (000000)
SubTotal 6655 6655
385 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007021NRG24200520230151004 20/05/2023 JEHAR SINGH 1745007021WL006515 JEHAR SINGH 00688 FINO0001001 1200 1200 Processed 25/05/2023 865704266 JEHARSINGH (000000)
386 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24200520230151070 20/05/2023 SUMANT 1745007021WL006516 SUMANT 00688 FINO0001001 1200 1200 Processed 25/05/2023 865704266 SUMANT (000000)
SubTotal 2400 2400
387 MEHANDWANI MP-45-007-042-001/494-B
(PAYALI) 		1745007042NRG24200520230147499 20/05/2023 Phoolkali Bai 1745007042WL006388 Phoolkali Bai 00688 FINO0001446 1200 1200 Processed 25/05/2023 865704266 PhoolkaliBai (000000)
388 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24200520230148690 20/05/2023 Budhwariya 1745007WL006420 Budhwariya 00688 FINO0001446 925 925 Processed 25/05/2023 865704266 Budhwariya (000000)
389 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007000NRG24200520230148698 20/05/2023 Durapti Bai 1745007WL006420 Durapti Bai 00688 FINO0001446 1170 1170 Processed 25/05/2023 865704266 DuraptiBai (000000)
390 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007000NRG24200520230148700 20/05/2023 Birshptiya Bai 1745007WL006420 Birshptiya Bai 00688 FINO0001446 1170 1170 Processed 25/05/2023 865704266 BirshptiyaBai (000000)
391 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24200520230148703 20/05/2023 Shreevati Neti 1745007WL006420 Shreevati Neti 00688 FINO0001446 1110 1110 Processed 25/05/2023 865704266 ShreevatiNeti (000000)
SubTotal 5575 5575
392 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24200520230149433 20/05/2023 suneeta bai 1745007002WL006455 suneeta bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704266 suneetabai (000000)
393 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007002NRG24200520230149438 20/05/2023 NARBADIYA BAI 1745007002WL006455 NARBADIYA BAI 00691 IPOS0000001 612 612 Processed 25/05/2023 865704266 NARBADIYABAI (000000)
394 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24200520230149441 20/05/2023 DEVDATI 1745007002WL006455 DEVDATI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704266 DEVDATI (000000)
395 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007000NRG24200520230148657 20/05/2023 KAMAL SINGH 1745007WL006419 KAMAL SINGH 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865704266 KAMALSINGH (000000)
396 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24200520230149498 20/05/2023 puneeta bai 1745007002WL006455 puneeta bai 00691 IPOS0000001 816 816 Processed 25/05/2023 865704266 puneetabai (000000)
397 MEHANDWANI MP-45-007-002-001/77-B
(KUTRAI MAAL) 		1745007002NRG24200520230149500 20/05/2023 NANHU SINGH 1745007002WL006455 NANHU SINGH 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865704266 NANHUSINGH (000000)
398 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007000NRG24200520230148668 20/05/2023 LAKHO BAI 1745007WL006419 LAKHO BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 865704266 LAKHOBAI (000000)
399 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24200520230149658 20/05/2023 MITHUN 1745007013WL006457 MITHUN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865704266 MITHUN (000000)
400 MEHANDWANI MP-45-007-014-001/114-B
(SARAS DOLI) 		1745007000NRG24200520230152113 20/05/2023 TEEJO BAI 1745007WL006557 TEEJO BAI 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865704266 TEEJOBAI (000000)
401 MEHANDWANI MP-45-007-021-002/136-D
(MANERI REYAT) 		1745007021NRG24200520230150983 20/05/2023 BIR SINGH 1745007021WL006515 BIR SINGH 00691 IPOS0000001 600 600 Processed 25/05/2023 865704266 BIRSINGH (000000)
402 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007021NRG24200520230151007 20/05/2023 SAHMATIYA BAI 1745007021WL006515 SAHMATIYA BAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865704266 SAHMATIYABAI (000000)
403 MEHANDWANI MP-45-007-021-002/88-B
(MANERI REYAT) 		1745007021NRG24200520230151017 20/05/2023 UMESH 1745007021WL006515 UMESH 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865704266 UMESH (000000)
SubTotal 12346 12346
404 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24200520230151027 20/05/2023 BHAGSINGH 1745007021WL006516 BHAGSINGH 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 BHAGSINGH (000000)
405 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24200520230151026 20/05/2023 BHAGSINGH 1745007021WL006516 BHAGSINGH 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 BHAGSINGH (000000)
406 MEHANDWANI MP-45-007-021-002/175-C
(MANERI REYAT) 		1745007000NRG24200520230152397 20/05/2023 BHAGVAT 1745007WL006563 BHAGVAT 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 BHAGVAT (000000)
407 MEHANDWANI MP-45-007-021-002/177-D
(MANERI REYAT) 		1745007021NRG24200520230150990 20/05/2023 SUKSEN 1745007021WL006515 SUKSEN 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 SUKSEN (000000)
408 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24200520230150995 20/05/2023 Ammu singh 1745007021WL006515 Ammu singh 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 Ammusingh (000000)
409 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24200520230151003 20/05/2023 DALPAT SINGH 1745007021WL006515 DALPAT SINGH 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 DALPATSINGH (000000)
410 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007021NRG24200520230151080 20/05/2023 HARI DAS 1745007021WL006516 HARI DAS 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 HARIDAS (000000)
411 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007021NRG24200520230151079 20/05/2023 HARI DAS 1745007021WL006516 HARI DAS 00703 AIRP0000001 1200 1200 Processed 25/05/2023 865704266 HARIDAS (000000)
SubTotal 9600 9600
Total 458913 458913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200523FTO_49957 AXIS BANK UTIB0001397 SHAHAPURA 2400
2 MEHANDWANI MP1745007_200523FTO_49957 Central Bank Of India CBIN0281545 MAHEDWANI 266849
3 MEHANDWANI MP1745007_200523FTO_49957 Central Bank Of India CBIN0281549 MOHGAON 1105
4 MEHANDWANI MP1745007_200523FTO_49957 Central Bank Of India CBIN0281738 GADASARAI 1200
5 MEHANDWANI MP1745007_200523FTO_49957 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2448
6 MEHANDWANI MP1745007_200523FTO_49957 Central Bank Of India CBIN0282948 KATHAUTHIYA 148335
7 MEHANDWANI MP1745007_200523FTO_49957 Union Bank of India UBIN0542628 SAKKA 6655
8 MEHANDWANI MP1745007_200523FTO_49957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
9 MEHANDWANI MP1745007_200523FTO_49957 Fino Payments Bank Ltd FINO0001446 MP RO 5575
10 MEHANDWANI MP1745007_200523FTO_49957 India Post Payments Bank IPOS0000001 Dindori 2800
11 MEHANDWANI MP1745007_200523FTO_49957 India Post Payments Bank IPOS0000001 Mandla 9546
12 MEHANDWANI MP1745007_200523FTO_49957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9600

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