Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290623FTO_137711
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-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24290620230506718 29/06/2023 parsu lal 1745007WL017284 parsu lal 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702204334 parsulal (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-042-001/429-B
(PAYALI) 		1745007000NRG24290620230507569 29/06/2023 Pachli Bai 1745007WL017297 Pachli Bai 00045 BARB0JABALP 1197 1197 Processed 05/07/2023 702204334 PachliBai (000000)
SubTotal 1197 1197
3 MEHANDWANI MP-45-007-001-002/112-D
(BILGADA) 		1745007044NRG24280620230492988 29/06/2023 Shivbhajan Warkade 1745007044WL016892 Shivbhajan Warkade 00045 BARB0MANDLA 2400 2400 Processed 05/07/2023 702204334 ShivbhajanWarkade (000000)
SubTotal 2400 2400
4 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24280620230495717 29/06/2023 JAYANTI BAI 1745007002WL016953 JAYANTI BAI 00048 BKID0009434 816 816 Processed 05/07/2023 702204334 JAYANTIBAI (000000)
SubTotal 816 816
5 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24280620230492990 29/06/2023 sunita bai 1745007044WL016892 sunita bai 00089 CBIN0281545 600 600 Processed 05/07/2023 702204334 sunitabai (000000)
6 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007000NRG24290620230507855 29/06/2023 MUNNA 1745007WL017307 MUNNA 00089 CBIN0281545 680 680 Processed 05/07/2023 702204334 MUNNA (000000)
7 MEHANDWANI MP-45-007-001-002/208-A
(BILGADA) 		1745007000NRG24290620230507868 29/06/2023 SURENDRE DAS 1745007WL017307 SURENDRE DAS 00089 CBIN0281545 1190 1190 Processed 05/07/2023 702204334 SURENDREDAS (000000)
8 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007000NRG24290620230507869 29/06/2023 RAJESH 1745007WL017307 RAJESH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 RAJESH (000000)
9 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007000NRG24290620230507875 29/06/2023 OMPRAKASH 1745007WL017307 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 OMPRAKASH (000000)
10 MEHANDWANI MP-45-007-001-002/50-D
(BILGADA) 		1745007000NRG24290620230507877 29/06/2023 SUKAL SINGH 1745007WL017307 SUKAL SINGH 00089 CBIN0281545 680 680 Processed 05/07/2023 702204334 SUKALSINGH (000000)
11 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA) 		1745007000NRG24290620230507878 29/06/2023 RAJO BAI 1745007WL017307 RAJO BAI 00089 CBIN0281545 850 850 Processed 05/07/2023 702204334 RAJOBAI (000000)
12 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007000NRG24290620230507885 29/06/2023 TIJA BAI 1745007WL017307 TIJA BAI 00089 CBIN0281545 680 680 Processed 05/07/2023 702204334 TIJABAI (000000)
13 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007002NRG24280620230495652 29/06/2023 vinod kumar 1745007002WL016953 vinod kumar 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 vinodkumar (000000)
14 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24280620230495671 29/06/2023 FUNDO BAI 1745007002WL016953 FUNDO BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 FUNDOBAI (000000)
15 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007002NRG24280620230495678 29/06/2023 malti bai 1745007002WL016953 malti bai 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 maltibai (000000)
16 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007002NRG24280620230495679 29/06/2023 BHAG SINGH 1745007002WL016953 BHAG SINGH 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 BHAGSINGH (000000)
17 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007002NRG24280620230495710 29/06/2023 SILOCHANA BAI 1745007002WL016953 SILOCHANA BAI 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 SILOCHANABAI (000000)
18 MEHANDWANI MP-45-007-002-001/282-D
(KUTRAI MAAL) 		1745007002NRG24280620230495715 29/06/2023 OMVATI BAI 1745007002WL016953 OMVATI BAI 00089 CBIN0281545 1204 1204 Processed 05/07/2023 702204334 OMVATIBAI (000000)
19 MEHANDWANI MP-45-007-002-001/4-A
(KUTRAI MAAL) 		1745007002NRG24280620230495758 29/06/2023 TEEKA RAM 1745007002WL016953 TEEKA RAM 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204334 TEEKARAM (000000)
20 MEHANDWANI MP-45-007-002-001/79-A
(KUTRAI MAAL) 		1745007002NRG24280620230495778 29/06/2023 BAJARIYA BAI 1745007002WL016953 BAJARIYA BAI 00089 CBIN0281545 816 816 Processed 05/07/2023 702204334 BAJARIYABAI (000000)
21 MEHANDWANI MP-45-007-004-001/10
(DOGARGHAT) 		1745007004NRG24280620230496761 29/06/2023 BHAGWATI BAI 1745007004WL016982 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 BHAGWATIBAI (000000)
22 MEHANDWANI MP-45-007-004-001/116-A
(DOGARGHAT) 		1745007004NRG24280620230496762 29/06/2023 HIRA SINGH 1745007004WL016982 HIRA SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 HIRASINGH (000000)
23 MEHANDWANI MP-45-007-004-001/13-C
(DOGARGHAT) 		1745007004NRG24280620230496764 29/06/2023 JANU SINGH 1745007004WL016982 JANU SINGH 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 JANUSINGH (000000)
24 MEHANDWANI MP-45-007-004-001/203-B
(DOGARGHAT) 		1745007004NRG24280620230496770 29/06/2023 PHOOL BAI 1745007004WL016982 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 PHOOLBAI (000000)
25 MEHANDWANI MP-45-007-004-001/26
(DOGARGHAT) 		1745007004NRG24280620230496776 29/06/2023 MAGALA 1745007004WL016982 MAGALA 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 MAGALA (000000)
26 MEHANDWANI MP-45-007-004-001/71-C
(DOGARGHAT) 		1745007004NRG24280620230496784 29/06/2023 Sammo Bai 1745007004WL016982 Sammo Bai 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 SammoBai (000000)
27 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24280620230496791 29/06/2023 DULLE BAI 1745007004WL016983 DULLE BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 DULLEBAI (000000)
28 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007004NRG24280620230496792 29/06/2023 HAR PRSAD 1745007004WL016983 HAR PRSAD 00089 CBIN0281545 760 760 Processed 05/07/2023 702204334 HARPRSAD (000000)
29 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007004NRG24280620230496747 29/06/2023 LAMMU LAL 1745007004WL016981 LAMMU LAL 00089 CBIN0281545 950 950 Processed 05/07/2023 702204334 LAMMULAL (000000)
30 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007004NRG24280620230496746 29/06/2023 LAMMU LAL 1745007004WL016981 LAMMU LAL 00089 CBIN0281545 950 950 Processed 05/07/2023 702204334 LAMMULAL (000000)
31 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007004NRG24280620230496794 29/06/2023 NOKHE LAL 1745007004WL016983 NOKHE LAL 00089 CBIN0281545 570 570 Processed 05/07/2023 702204334 NOKHELAL (000000)
32 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007004NRG24280620230496755 29/06/2023 FUL BAI 1745007004WL016981 FUL BAI 00089 CBIN0281545 1140 1140 Processed 05/07/2023 702204334 FULBAI (000000)
33 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007004NRG24280620230496757 29/06/2023 SUKARAT SINGH 1745007004WL016981 SUKARAT SINGH 00089 CBIN0281545 760 760 Processed 05/07/2023 702204334 SUKARATSINGH (000000)
34 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007004NRG24280620230496759 29/06/2023 RAMPRASAD 1745007004WL016981 RAMPRASAD 00089 CBIN0281545 950 950 Processed 05/07/2023 702204334 RAMPRASAD (000000)
35 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007006NRG24280620230495193 29/06/2023 KHAJJU 1745007006WL016949 KHAJJU 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KHAJJU (000000)
36 MEHANDWANI MP-45-007-006-001/113-A
(DULHARI) 		1745007006NRG24280620230495194 29/06/2023 RAMESH 1745007006WL016949 RAMESH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 RAMESH (000000)
37 MEHANDWANI MP-45-007-006-001/117-A
(DULHARI) 		1745007006NRG24280620230495198 29/06/2023 SHANKAR SINGH 1745007006WL016949 SHANKAR SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SHANKARSINGH (000000)
38 MEHANDWANI MP-45-007-006-001/126-A
(DULHARI) 		1745007006NRG24280620230495204 29/06/2023 KAMAL LAL 1745007006WL016949 KAMAL LAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KAMALLAL (000000)
39 MEHANDWANI MP-45-007-006-001/128-A
(DULHARI) 		1745007006NRG24280620230495205 29/06/2023 JAGAT SINGH 1745007006WL016949 JAGAT SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 JAGATSINGH (000000)
40 MEHANDWANI MP-45-007-006-001/134-A
(DULHARI) 		1745007006NRG24280620230495209 29/06/2023 MANDHASINGH 1745007006WL016949 MANDHASINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 MANDHASINGH (000000)
41 MEHANDWANI MP-45-007-006-001/160-A
(DULHARI) 		1745007006NRG24280620230495214 29/06/2023 phundan bai 1745007006WL016949 phundan bai 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 phundanbai (000000)
42 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007006NRG24280620230495215 29/06/2023 PARVATI 1745007006WL016949 PARVATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 PARVATI (000000)
43 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007006NRG24280620230495225 29/06/2023 GENDWATI 1745007006WL016949 GENDWATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 GENDWATI (000000)
44 MEHANDWANI MP-45-007-006-001/20-A
(DULHARI) 		1745007006NRG24280620230495226 29/06/2023 BIRSINGH 1745007006WL016949 BIRSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 BIRSINGH (000000)
45 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007006NRG24280620230495233 29/06/2023 BASORI SINGH 1745007006WL016949 BASORI SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 BASORISINGH (000000)
46 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007006NRG24280620230495235 29/06/2023 MANIRAM 1745007006WL016949 MANIRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 MANIRAM (000000)
47 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007006NRG24280620230495237 29/06/2023 RUKMARI 1745007006WL016949 RUKMARI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 RUKMARI (000000)
48 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007006NRG24280620230495241 29/06/2023 LALMEN 1745007006WL016949 LALMEN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 LALMEN (000000)
49 MEHANDWANI MP-45-007-006-001/211-A
(DULHARI) 		1745007006NRG24290620230501555 29/06/2023 BAAN SINGH 1745007006WL017129 BAAN SINGH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 BAANSINGH (000000)
50 MEHANDWANI MP-45-007-006-001/213-A
(DULHARI) 		1745007006NRG24280620230495243 29/06/2023 SAMBHU SINGH 1745007006WL016949 SAMBHU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SAMBHUSINGH (000000)
51 MEHANDWANI MP-45-007-006-001/214-B
(DULHARI) 		1745007006NRG24280620230495244 29/06/2023 KAMAL SINGH 1745007006WL016949 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KAMALSINGH (000000)
52 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007006NRG24280620230495262 29/06/2023 PANCHU SINGH 1745007006WL016949 PANCHU SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 PANCHUSINGH (000000)
53 MEHANDWANI MP-45-007-006-001/249-B
(DULHARI) 		1745007006NRG24280620230495269 29/06/2023 SEVKALI BAI 1745007006WL016949 SEVKALI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SEVKALIBAI (000000)
54 MEHANDWANI MP-45-007-006-001/256-A
(DULHARI) 		1745007006NRG24280620230495275 29/06/2023 RUSINGH 1745007006WL016949 RUSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 RUSINGH (000000)
55 MEHANDWANI MP-45-007-006-001/26-B
(DULHARI) 		1745007006NRG24280620230496069 29/06/2023 GOVIND 1745007006WL016963 GOVIND 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 GOVIND (000000)
56 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007006NRG24280620230495283 29/06/2023 GUHRA 1745007006WL016949 GUHRA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 GUHRA (000000)
57 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007006NRG24280620230495289 29/06/2023 KAMEAL SINGH 1745007006WL016949 KAMEAL SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KAMEALSINGH (000000)
58 MEHANDWANI MP-45-007-006-001/292-A
(DULHARI) 		1745007006NRG24280620230496071 29/06/2023 JINDO BAI 1745007006WL016963 JINDO BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 JINDOBAI (000000)
59 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007006NRG24280620230496072 29/06/2023 SANTALAL 1745007006WL016963 SANTALAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 SANTALAL (000000)
60 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24280620230496078 29/06/2023 SAMEO BAI 1745007006WL016963 SAMEO BAI 00089 CBIN0281545 880 880 Processed 05/07/2023 702204334 SAMEOBAI (000000)
61 MEHANDWANI MP-45-007-006-001/300-B
(DULHARI) 		1745007006NRG24280620230496080 29/06/2023 kamlesh 1745007006WL016963 kamlesh 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 kamlesh (000000)
62 MEHANDWANI MP-45-007-006-001/306-C
(DULHARI) 		1745007006NRG24280620230496088 29/06/2023 Titara 1745007006WL016963 Titara 00089 CBIN0281545 880 880 Processed 05/07/2023 702204334 Titara (000000)
63 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007006NRG24280620230495295 29/06/2023 KAMALWATI BAI 1745007006WL016949 KAMALWATI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KAMALWATIBAI (000000)
64 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007006NRG24280620230496089 29/06/2023 RAM SINGH 1745007006WL016963 RAM SINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702204334 RAMSINGH (000000)
65 MEHANDWANI MP-45-007-006-001/324-A
(DULHARI) 		1745007006NRG24280620230495304 29/06/2023 GAYNEE 1745007006WL016949 GAYNEE 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 GAYNEE (000000)
66 MEHANDWANI MP-45-007-006-001/331-A
(DULHARI) 		1745007006NRG24280620230495307 29/06/2023 SEVAKRAM 1745007006WL016949 SEVAKRAM 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SEVAKRAM (000000)
67 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007006NRG24280620230495323 29/06/2023 PHAGGAN SINGH 1745007006WL016949 PHAGGAN SINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 PHAGGANSINGH (000000)
68 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007006NRG24280620230495326 29/06/2023 SAMARU 1745007006WL016949 SAMARU 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SAMARU (000000)
69 MEHANDWANI MP-45-007-006-001/361-B
(DULHARI) 		1745007006NRG24280620230496096 29/06/2023 KAVITA 1745007006WL016963 KAVITA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 KAVITA (000000)
70 MEHANDWANI MP-45-007-006-001/365-A
(DULHARI) 		1745007006NRG24280620230495328 29/06/2023 MANGAL 1745007006WL016949 MANGAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 MANGAL (000000)
71 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007006NRG24280620230496100 29/06/2023 SAMALIYA 1745007006WL016963 SAMALIYA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 SAMALIYA (000000)
72 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007006NRG24280620230496103 29/06/2023 GULAB SINGH 1745007006WL016963 GULAB SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 GULABSINGH (000000)
73 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007006NRG24280620230495329 29/06/2023 DHURRI SINHH 1745007006WL016949 DHURRI SINHH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 DHURRISINHH (000000)
74 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007006NRG24280620230495331 29/06/2023 INDRWATI 1745007006WL016949 INDRWATI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 INDRWATI (000000)
75 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007006NRG24280620230495334 29/06/2023 BASNTI BAI 1745007006WL016949 BASNTI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 BASNTIBAI (000000)
76 MEHANDWANI MP-45-007-006-001/392-A
(DULHARI) 		1745007006NRG24280620230495338 29/06/2023 PAHEALSINGH 1745007006WL016949 PAHEALSINGH 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 PAHEALSINGH (000000)
77 MEHANDWANI MP-45-007-006-001/406-A
(DULHARI) 		1745007006NRG24280620230495342 29/06/2023 CHHAGAN 1745007006WL016949 CHHAGAN 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 CHHAGAN (000000)
78 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007006NRG24280620230495343 29/06/2023 LACHMAI 1745007006WL016949 LACHMAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 LACHMAI (000000)
79 MEHANDWANI MP-45-007-006-001/462-A
(DULHARI) 		1745007006NRG24280620230496122 29/06/2023 MANESH 1745007006WL016963 MANESH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204334 MANESH (000000)
80 MEHANDWANI MP-45-007-006-001/52-A
(DULHARI) 		1745007006NRG24280620230495359 29/06/2023 NANDLAL 1745007006WL016949 NANDLAL 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 NANDLAL (000000)
81 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007006NRG24280620230495368 29/06/2023 KALI BAI 1745007006WL016949 KALI BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 KALIBAI (000000)
82 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007006NRG24280620230495369 29/06/2023 SEBA 1745007006WL016949 SEBA 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SEBA (000000)
83 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007006NRG24280620230495370 29/06/2023 SUMANTRA BAI 1745007006WL016949 SUMANTRA BAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 SUMANTRABAI (000000)
84 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007006NRG24280620230495375 29/06/2023 DSHOIDHIBAI 1745007006WL016949 DSHOIDHIBAI 00089 CBIN0281545 1050 1050 Processed 05/07/2023 702204334 DSHOIDHIBAI (000000)
85 MEHANDWANI MP-45-007-006-001/99-A
(DULHARI) 		1745007006NRG24280620230496142 29/06/2023 AMRU SINGH 1745007006WL016963 AMRU SINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702204334 AMRUSINGH (000000)
86 MEHANDWANI MP-45-007-006-001/99-B
(DULHARI) 		1745007006NRG24280620230496143 29/06/2023 SUMMER SINGH 1745007006WL016963 SUMMER SINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702204334 SUMMERSINGH (000000)
87 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24290620230501469 29/06/2023 SANTAEE 1745007006WL017125 SANTAEE 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 SANTAEE (000000)
88 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24290620230501488 29/06/2023 BILSHA 1745007006WL017125 BILSHA 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 BILSHA (000000)
89 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24290620230501491 29/06/2023 Bhanvar 1745007006WL017125 Bhanvar 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 Bhanvar (000000)
90 MEHANDWANI MP-45-007-006-003/148-A
(DULHARI) 		1745007006NRG24290620230501495 29/06/2023 BHWAR SINGH 1745007006WL017125 BHWAR SINGH 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204334 BHWARSINGH (000000)
91 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24290620230501496 29/06/2023 Summi Lal 1745007006WL017125 Summi Lal 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 SummiLal (000000)
92 MEHANDWANI MP-45-007-006-003/16-A
(DULHARI) 		1745007006NRG24290620230501497 29/06/2023 DERJAN 1745007006WL017125 DERJAN 00089 CBIN0281545 400 400 Processed 05/07/2023 702204334 DERJAN (000000)
93 MEHANDWANI MP-45-007-006-003/17-A
(DULHARI) 		1745007006NRG24290620230501498 29/06/2023 KOUSHAL 1745007006WL017125 KOUSHAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 KOUSHAL (000000)
94 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24290620230501502 29/06/2023 SANTLAL 1745007006WL017125 SANTLAL 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 SANTLAL (000000)
95 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24290620230501508 29/06/2023 ganga 1745007006WL017125 ganga 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 ganga (000000)
96 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24290620230501514 29/06/2023 SARAVAN 1745007006WL017125 SARAVAN 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 SARAVAN (000000)
97 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24290620230501571 29/06/2023 SANTOSH 1745007006WL017129 SANTOSH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 SANTOSH (000000)
98 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24290620230501579 29/06/2023 HALKERAM 1745007006WL017129 HALKERAM 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204334 HALKERAM (000000)
99 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24290620230501585 29/06/2023 OMBATI ARMO 1745007006WL017129 OMBATI ARMO 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 OMBATIARMO (000000)
100 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24290620230501604 29/06/2023 CHANDPRAKASH 1745007006WL017129 CHANDPRAKASH 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 CHANDPRAKASH (000000)
101 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24290620230501603 29/06/2023 PAHALWATI 1745007006WL017129 PAHALWATI 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 PAHALWATI (000000)
102 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24290620230501606 29/06/2023 sunta bai 1745007006WL017129 sunta bai 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 suntabai (000000)
103 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007000NRG24290620230507217 29/06/2023 RAJ KUMAR 1745007WL017294 RAJ KUMAR 00089 CBIN0281545 570 570 Processed 05/07/2023 702204334 RAJKUMAR (000000)
104 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007000NRG24290620230507220 29/06/2023 ARJUN SINGH 1745007WL017294 ARJUN SINGH 00089 CBIN0281545 570 570 Processed 05/07/2023 702204334 ARJUNSINGH (000000)
105 MEHANDWANI MP-45-007-020-002/12-B
(PIPRIYA) 		1745007000NRG24290620230507894 29/06/2023 Naresh 1745007WL017307 Naresh 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 Naresh (000000)
106 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24290620230507895 29/06/2023 NARBADIYA 1745007WL017307 NARBADIYA 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 NARBADIYA (000000)
107 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24290620230507910 29/06/2023 SON BAI 1745007WL017307 SON BAI 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 SONBAI (000000)
108 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24290620230507917 29/06/2023 BUDHIYA 1745007WL017307 BUDHIYA 00089 CBIN0281545 850 850 Processed 05/07/2023 702204334 BUDHIYA (000000)
109 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24290620230507920 29/06/2023 SANTOSH 1745007WL017307 SANTOSH 00089 CBIN0281545 340 340 Processed 05/07/2023 702204334 SANTOSH (000000)
110 MEHANDWANI MP-45-007-020-002/37-A
(PIPRIYA) 		1745007000NRG24290620230507928 29/06/2023 Jannabai 1745007WL017307 Jannabai 00089 CBIN0281545 850 850 Processed 05/07/2023 702204334 Jannabai (000000)
111 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24290620230507936 29/06/2023 SANTOSHI 1745007WL017307 SANTOSHI 00089 CBIN0281545 850 850 Processed 05/07/2023 702204334 SANTOSHI (000000)
112 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007000NRG24290620230507937 29/06/2023 BATTO 1745007WL017307 BATTO 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 BATTO (000000)
113 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA) 		1745007000NRG24290620230507938 29/06/2023 SUKSEN 1745007WL017307 SUKSEN 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204334 SUKSEN (000000)
114 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007000NRG24290620230506921 29/06/2023 LAKHAN SINGH 1745007WL017292 LAKHAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 LAKHANSINGH (000000)
115 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007000NRG24290620230506923 29/06/2023 BHADDU SINGH 1745007WL017292 BHADDU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 BHADDUSINGH (000000)
116 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007000NRG24290620230506939 29/06/2023 BALSINGH 1745007WL017292 BALSINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 BALSINGH (000000)
117 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007000NRG24290620230506944 29/06/2023 TIJIYA BAI 1745007WL017292 TIJIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 TIJIYABAI (000000)
118 MEHANDWANI MP-45-007-021-001/186-B
(MANERI REYAT) 		1745007000NRG24290620230506956 29/06/2023 Ramsingh 1745007WL017292 Ramsingh 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 Ramsingh (000000)
119 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007000NRG24290620230506957 29/06/2023 NANHU SINGH 1745007WL017292 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 NANHUSINGH (000000)
120 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007000NRG24290620230506962 29/06/2023 RAM PRSAD 1745007WL017292 RAM PRSAD 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 RAMPRSAD (000000)
121 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007000NRG24290620230506967 29/06/2023 ANUPIYA BAI 1745007WL017292 ANUPIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 ANUPIYABAI (000000)
122 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007000NRG24290620230506974 29/06/2023 SAHDEV 1745007WL017292 SAHDEV 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 SAHDEV (000000)
123 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007000NRG24290620230506980 29/06/2023 LAMMU SINGH 1745007WL017292 LAMMU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 LAMMUSINGH (000000)
124 MEHANDWANI MP-45-007-021-001/229-A
(MANERI REYAT) 		1745007000NRG24290620230506984 29/06/2023 PATIRAM 1745007WL017292 PATIRAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 PATIRAM (000000)
125 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007000NRG24290620230506985 29/06/2023 RAMKUR 1745007WL017292 RAMKUR 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 RAMKUR (000000)
126 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007000NRG24290620230506987 29/06/2023 ENDRA SINGH 1745007WL017292 ENDRA SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 ENDRASINGH (000000)
127 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007000NRG24290620230506993 29/06/2023 LOK SINGH 1745007WL017292 LOK SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 LOKSINGH (000000)
128 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007000NRG24290620230507011 29/06/2023 PAHLI BAI 1745007WL017292 PAHLI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 PAHLIBAI (000000)
129 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007000NRG24290620230507013 29/06/2023 DOOB SINGH 1745007WL017292 DOOB SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 DOOBSINGH (000000)
130 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007000NRG24290620230507014 29/06/2023 CHAITI BAI 1745007WL017292 CHAITI BAI 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204334 CHAITIBAI (000000)
131 MEHANDWANI MP-45-007-021-001/97-C
(MANERI REYAT) 		1745007000NRG24290620230507022 29/06/2023 DEV SINGH 1745007WL017292 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 DEVSINGH (000000)
132 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007000NRG24290620230507026 29/06/2023 FUL SINGH 1745007WL017292 FUL SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 FULSINGH (000000)
133 MEHANDWANI MP-45-007-021-004/13-B
(MANERI REYAT) 		1745007000NRG24290620230507029 29/06/2023 BIMLA BAI 1745007WL017292 BIMLA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 BIMLABAI (000000)
134 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007000NRG24290620230507035 29/06/2023 BAJARI 1745007WL017292 BAJARI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 BAJARI (000000)
135 MEHANDWANI MP-45-007-021-004/31-A
(MANERI REYAT) 		1745007000NRG24290620230507049 29/06/2023 SADNI BAI 1745007WL017292 SADNI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 SADNIBAI (000000)
136 MEHANDWANI MP-45-007-021-004/34-D
(MANERI REYAT) 		1745007000NRG24290620230507055 29/06/2023 PRMOD 1745007WL017292 PRMOD 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 PRMOD (000000)
137 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007000NRG24290620230507081 29/06/2023 BHAGVAT 1745007WL017292 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 BHAGVAT (000000)
138 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007000NRG24290620230507082 29/06/2023 PREM LAL 1745007WL017292 PREM LAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 PREMLAL (000000)
139 MEHANDWANI MP-45-007-021-004/61-B
(MANERI REYAT) 		1745007000NRG24290620230507084 29/06/2023 AJAB SINGH 1745007WL017292 AJAB SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 AJABSINGH (000000)
140 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007000NRG24290620230507085 29/06/2023 PREM VATI 1745007WL017292 PREM VATI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 PREMVATI (000000)
141 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007000NRG24290620230507087 29/06/2023 JHIGIYA BAI 1745007WL017292 JHIGIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 JHIGIYABAI (000000)
142 MEHANDWANI MP-45-007-021-004/66-A
(MANERI REYAT) 		1745007000NRG24290620230507088 29/06/2023 KALA BAI 1745007WL017292 KALA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204334 KALABAI (000000)
143 MEHANDWANI MP-45-007-031-001/159-C
(KALGITOLA) 		1745007031NRG24290620230503070 29/06/2023 SUNAIYA 1745007031WL017168 SUNAIYA 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204334 SUNAIYA (000000)
144 MEHANDWANI MP-45-007-031-001/22-D
(KALGITOLA) 		1745007031NRG24290620230503072 29/06/2023 Balak baghel 1745007031WL017168 Balak baghel 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 Balakbaghel (000000)
145 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007039NRG24290620230505333 29/06/2023 LAL SINGH 1745007039WL017239 LAL SINGH 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702204334 LALSINGH (000000)
146 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007039NRG24290620230505341 29/06/2023 MAMTA BAI 1745007039WL017239 MAMTA BAI 00089 CBIN0281545 1260 1260 Processed 05/07/2023 702204334 MAMTABAI (000000)
147 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007039NRG24290620230505367 29/06/2023 TEK SINGH 1745007039WL017239 TEK SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204334 TEKSINGH (000000)
148 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007039NRG24290620230505389 29/06/2023 NITESH KUMAR MARAVI 1745007039WL017239 NITESH KUMAR MARAVI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204334 NITESHKUMARMARAVI (000000)
149 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007000NRG24290620230507628 29/06/2023 PAHAGU SINGH 1745007WL017298 PAHAGU SINGH 00089 CBIN0281545 1540 1540 Processed 05/07/2023 702204334 PAHAGUSINGH (000000)
150 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007000NRG24290620230507640 29/06/2023 BHUDUU SI NGH 1745007WL017298 BHUDUU SI NGH 00089 CBIN0281545 2860 2860 Processed 05/07/2023 702204334 BHUDUUSINGH (000000)
151 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007000NRG24290620230507649 29/06/2023 SUNIL WARKHDE 1745007WL017298 SUNIL WARKHDE 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702204334 SUNILWARKHDE (000000)
152 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007000NRG24290620230507659 29/06/2023 mahesh 1745007WL017298 mahesh 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702204334 mahesh (000000)
153 MEHANDWANI MP-45-007-039-003/158-A
(PHULWAHI) 		1745007000NRG24290620230507660 29/06/2023 RAJKUMARI 1745007WL017298 RAJKUMARI 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702204334 RAJKUMARI (000000)
154 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007000NRG24290620230507667 29/06/2023 Aashutosh masram 1745007WL017298 Aashutosh masram 00089 CBIN0281545 3300 3300 Processed 05/07/2023 702204334 Aashutoshmasram (000000)
155 MEHANDWANI MP-45-007-039-003/181-A
(PHULWAHI) 		1745007000NRG24290620230507672 29/06/2023 BHAIYA LAL 1745007WL017298 BHAIYA LAL 00089 CBIN0281545 2420 2420 Processed 05/07/2023 702204334 BHAIYALAL (000000)
156 MEHANDWANI MP-45-007-039-003/182-A
(PHULWAHI) 		1745007000NRG24290620230507673 29/06/2023 MOHAN SINGH 1745007WL017298 MOHAN SINGH 00089 CBIN0281545 3080 3080 Processed 05/07/2023 702204334 MOHANSINGH (000000)
157 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507279 29/06/2023 PAHAP SINGH 1745007WL017296 PAHAP SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 PAHAPSINGH (000000)
158 MEHANDWANI MP-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507290 29/06/2023 DINESH KUMAR 1745007WL017296 DINESH KUMAR 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 DINESHKUMAR (000000)
159 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507299 29/06/2023 BISARTI BAI 1745007WL017296 BISARTI BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 BISARTIBAI (000000)
160 MEHANDWANI MP-45-007-040-001/15-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507301 29/06/2023 Amar singh 1745007WL017296 Amar singh 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 Amarsingh (000000)
161 MEHANDWANI MP-45-007-040-001/15-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507302 29/06/2023 Gomti Bai 1745007WL017296 Gomti Bai 00089 CBIN0281545 504 504 Processed 05/07/2023 702204334 GomtiBai (000000)
162 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507323 29/06/2023 MATESHWARI BAI 1745007WL017296 MATESHWARI BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 MATESHWARIBAI (000000)
163 MEHANDWANI MP-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507333 29/06/2023 DHANAT BAI 1745007WL017296 DHANAT BAI 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 DHANATBAI (000000)
164 MEHANDWANI MP-45-007-040-001/56-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507342 29/06/2023 BALRAM SINGH 1745007WL017296 BALRAM SINGH 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 BALRAMSINGH (000000)
165 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505792 29/06/2023 AMAR LAL 1745007040WL017252 AMAR LAL 00089 CBIN0281545 845 845 Processed 05/07/2023 702204334 AMARLAL (000000)
166 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507357 29/06/2023 Samaro Bai 1745007WL017296 Samaro Bai 00089 CBIN0281545 1008 1008 Processed 05/07/2023 702204334 SamaroBai (000000)
167 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505725 29/06/2023 MATADEEN 1745007040WL017250 MATADEEN 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204334 MATADEEN (000000)
168 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505731 29/06/2023 Bajar bati 1745007040WL017250 Bajar bati 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204334 Bajarbati (000000)
169 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505744 29/06/2023 SHIVRATAN WALRE 1745007040WL017250 SHIVRATAN WALRE 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204334 SHIVRATANWALRE (000000)
170 MEHANDWANI MP-45-007-040-002/241-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505747 29/06/2023 JAMNI BAI 1745007040WL017250 JAMNI BAI 00089 CBIN0281545 1188 1188 Processed 05/07/2023 702204334 JAMNIBAI (000000)
171 MEHANDWANI MP-45-007-040-002/77-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505813 29/06/2023 BISMAT 1745007040WL017252 BISMAT 00089 CBIN0281545 1014 1014 Processed 05/07/2023 702204334 BISMAT (000000)
172 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507364 29/06/2023 RAM PRASAD 1745007WL017296 RAM PRASAD 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 RAMPRASAD (000000)
173 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507376 29/06/2023 SARITA BAI 1745007WL017296 SARITA BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 SARITABAI (000000)
174 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507377 29/06/2023 SANTOAH SINGH 1745007WL017296 SANTOAH SINGH 00089 CBIN0281545 810 810 Processed 05/07/2023 702204334 SANTOAHSINGH (000000)
175 MEHANDWANI MP-45-007-040-003/121-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505758 29/06/2023 SOME LAL 1745007040WL017251 SOME LAL 00089 CBIN0281545 840 840 Processed 05/07/2023 702204334 SOMELAL (000000)
176 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507396 29/06/2023 Prem Singh 1745007WL017296 Prem Singh 00089 CBIN0281545 810 810 Processed 05/07/2023 702204334 PremSingh (000000)
177 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507403 29/06/2023 DHAN SINGH 1745007WL017296 DHAN SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 DHANSINGH (000000)
178 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507411 29/06/2023 SONU SINGH 1745007WL017296 SONU SINGH 00089 CBIN0281545 840 840 Processed 05/07/2023 702204334 SONUSINGH (000000)
179 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507412 29/06/2023 Mahesh 1745007WL017296 Mahesh 00089 CBIN0281545 504 504 Processed 05/07/2023 702204334 Mahesh (000000)
180 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507421 29/06/2023 BARTU 1745007WL017296 BARTU 00089 CBIN0281545 162 162 Processed 05/07/2023 702204334 BARTU (000000)
181 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507422 29/06/2023 CHAMAR SINGH 1745007WL017296 CHAMAR SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 CHAMARSINGH (000000)
182 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507447 29/06/2023 LALLARAM 1745007WL017296 LALLARAM 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 LALLARAM (000000)
183 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507451 29/06/2023 SAKHIRAM 1745007WL017296 SAKHIRAM 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 SAKHIRAM (000000)
184 MEHANDWANI MP-45-007-040-003/64-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507453 29/06/2023 HEMKALI BAI 1745007WL017296 HEMKALI BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 HEMKALIBAI (000000)
185 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507457 29/06/2023 manohar 1745007WL017296 manohar 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 manohar (000000)
186 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507461 29/06/2023 PREM SINGH 1745007WL017296 PREM SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 PREMSINGH (000000)
187 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507477 29/06/2023 JODHA 1745007WL017296 JODHA 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 JODHA (000000)
188 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507478 29/06/2023 FULBASIYA BAI 1745007WL017296 FULBASIYA BAI 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 FULBASIYABAI (000000)
189 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505761 29/06/2023 RAMLA SINGH 1745007040WL017251 RAMLA SINGH 00089 CBIN0281545 840 840 Processed 05/07/2023 702204334 RAMLASINGH (000000)
190 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507480 29/06/2023 Kunti 1745007WL017296 Kunti 00089 CBIN0281545 810 810 Processed 05/07/2023 702204334 Kunti (000000)
191 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507487 29/06/2023 RAMESH SINGH 1745007WL017296 RAMESH SINGH 00089 CBIN0281545 972 972 Processed 05/07/2023 702204334 RAMESHSINGH (000000)
192 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007000NRG24290620230507489 29/06/2023 Narayan 1745007WL017297 Narayan 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Narayan (000000)
193 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007000NRG24290620230507506 29/06/2023 SANTOSH 1745007WL017297 SANTOSH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 SANTOSH (000000)
194 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007000NRG24290620230507520 29/06/2023 Kaviraj 1745007WL017297 Kaviraj 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Kaviraj (000000)
195 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007000NRG24290620230507531 29/06/2023 Dharmi Bai 1745007WL017297 Dharmi Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 DharmiBai (000000)
196 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007000NRG24290620230507533 29/06/2023 Mohit Kumar 1745007WL017297 Mohit Kumar 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 MohitKumar (000000)
197 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007000NRG24290620230507555 29/06/2023 NIROTTAM DAS 1745007WL017297 NIROTTAM DAS 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 NIROTTAMDAS (000000)
198 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007000NRG24290620230507558 29/06/2023 Prem singh 1745007WL017297 Prem singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Premsingh (000000)
199 MEHANDWANI MP-45-007-042-001/251
(PAYALI) 		1745007000NRG24290620230507559 29/06/2023 Lal singh 1745007WL017297 Lal singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Lalsingh (000000)
200 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007000NRG24290620230507571 29/06/2023 Sarita Bai 1745007WL017297 Sarita Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 SaritaBai (000000)
201 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007000NRG24290620230507572 29/06/2023 Ram Bai 1745007WL017297 Ram Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 RamBai (000000)
202 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007000NRG24290620230507575 29/06/2023 Madhu dhurwe 1745007WL017297 Madhu dhurwe 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Madhudhurwe (000000)
203 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007000NRG24290620230507579 29/06/2023 Sundariya 1745007WL017297 Sundariya 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Sundariya (000000)
204 MEHANDWANI MP-45-007-042-001/495-A
(PAYALI) 		1745007000NRG24290620230507580 29/06/2023 Silochana Bai 1745007WL017297 Silochana Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 SilochanaBai (000000)
205 MEHANDWANI MP-45-007-042-001/496-A
(PAYALI) 		1745007042NRG24280620230499192 29/06/2023 haliya 1745007042WL017065 haliya 00089 CBIN0281545 1320 1320 Processed 05/07/2023 702204334 haliya (000000)
206 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007000NRG24290620230507588 29/06/2023 Bhupat Singh 1745007WL017297 Bhupat Singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 BhupatSingh (000000)
207 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007000NRG24290620230507591 29/06/2023 Devendra 1745007WL017297 Devendra 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Devendra (000000)
208 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007000NRG24290620230507593 29/06/2023 Ganeshwer Markam 1745007WL017297 Ganeshwer Markam 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 GaneshwerMarkam (000000)
209 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007000NRG24290620230507594 29/06/2023 Sudhash Pandram 1745007WL017297 Sudhash Pandram 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 SudhashPandram (000000)
210 MEHANDWANI MP-45-007-042-001/578-A
(PAYALI) 		1745007000NRG24290620230507597 29/06/2023 Anju 1745007WL017297 Anju 00089 CBIN0281545 1197 1197 Rejected 05/07/2023 702204334 No Such Account
211 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007000NRG24290620230507600 29/06/2023 Shravan 1745007WL017297 Shravan 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 Shravan (000000)
212 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007000NRG24290620230507603 29/06/2023 Jhammal Bai 1745007WL017297 Jhammal Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204334 JhammalBai (000000)
213 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007042NRG24280620230493498 29/06/2023 payar lal 1745007042WL016900 payar lal 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 payarlal (000000)
214 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG24280620230493502 29/06/2023 Shivkumari 1745007042WL016900 Shivkumari 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204334 Shivkumari (000000)
SubTotal 237291 237291
215 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007000NRG24290620230507568 29/06/2023 Susma Bai 1745007WL017297 Susma Bai 00089 CBIN0281547 1197 1197 Processed 05/07/2023 702204334 SusmaBai (000000)
SubTotal 1197 1197
216 MEHANDWANI MP-45-007-035-003/166-A
(BULDAMAAL) 		1745007035NRG24280620230499251 29/06/2023 SANTOSI 1745007035WL017066 SANTOSI 00089 CBIN0281918 600 600 Processed 05/07/2023 702204334 SANTOSI (000000)
217 MEHANDWANI MP-45-007-037-001/86-C
(MASSORGUGHARI) 		1745007037NRG24290620230501957 29/06/2023 KIRAN 1745007037WL017143 KIRAN 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702204334 KIRAN (000000)
SubTotal 1800 1800
218 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24280620230495772 29/06/2023 AAMTA BAI DHURVE 1745007002WL016953 AAMTA BAI DHURVE 00089 CBIN0282015 1020 1020 Processed 05/07/2023 702204334 AAMTABAIDHURVE (000000)
219 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24280620230495791 29/06/2023 KHELAN SINGH 1745007002WL016953 KHELAN SINGH 00089 CBIN0282015 1224 1224 Processed 05/07/2023 702204334 KHELANSINGH (000000)
SubTotal 2244 2244
220 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007000NRG24290620230507047 29/06/2023 LAMMU SINGH 1745007WL017292 LAMMU SINGH 00089 CBIN0282713 1236 1236 Processed 05/07/2023 702204334 LAMMUSINGH (000000)
SubTotal 1236 1236
221 MEHANDWANI MP-45-007-011-003/114-A
(PARAPANI) 		1745007045NRG24280620230499429 29/06/2023 amar lal 1745007045WL017068 amar lal 00089 CBIN0282948 905 905 Processed 05/07/2023 702204334 amarlal (000000)
222 MEHANDWANI MP-45-007-011-003/149-A
(PARAPANI) 		1745007045NRG24280620230499433 29/06/2023 HARISHCHANDRA 1745007045WL017068 HARISHCHANDRA 00089 CBIN0282948 905 905 Processed 05/07/2023 702204334 HARISHCHANDRA (000000)
223 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24280620230499437 29/06/2023 MIRA BAI 1745007045WL017068 MIRA BAI 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204334 MIRABAI (000000)
224 MEHANDWANI MP-45-007-011-003/169-A
(PARAPANI) 		1745007045NRG24280620230499438 29/06/2023 jay kali 1745007045WL017068 jay kali 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204334 jaykali (000000)
225 MEHANDWANI MP-45-007-011-003/30-A
(PARAPANI) 		1745007045NRG24280620230499444 29/06/2023 RAMLAL 1745007045WL017068 RAMLAL 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204334 RAMLAL (000000)
226 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24280620230499449 29/06/2023 mahare 1745007045WL017068 mahare 00089 CBIN0282948 905 905 Processed 05/07/2023 702204334 mahare (000000)
227 MEHANDWANI MP-45-007-011-003/5
(PARAPANI) 		1745007045NRG24280620230499451 29/06/2023 guddi bai 1745007045WL017068 guddi bai 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204334 guddibai (000000)
228 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007045NRG24280620230499462 29/06/2023 AKEAL SINGH 1745007045WL017068 AKEAL SINGH 00089 CBIN0282948 1086 1086 Processed 05/07/2023 702204334 AKEALSINGH (000000)
229 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24290620230505237 29/06/2023 GAREEB DAS 1745007012WL017237 GAREEB DAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 GAREEBDAS (000000)
230 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24290620230505242 29/06/2023 kunti bai 1745007012WL017237 kunti bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 kuntibai (000000)
231 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007000NRG24290620230506666 29/06/2023 HIRVA SINGH 1745007WL017282 HIRVA SINGH 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 HIRVASINGH (000000)
232 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007000NRG24290620230506671 29/06/2023 heera singh 1745007WL017282 heera singh 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 heerasingh (000000)
233 MEHANDWANI MP-45-007-012-001/175-A
(BARAI) 		1745007000NRG24290620230506672 29/06/2023 sampatiya bai 1745007WL017282 sampatiya bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 sampatiyabai (000000)
234 MEHANDWANI MP-45-007-012-001/197-A
(BARAI) 		1745007012NRG24290620230505260 29/06/2023 AMEAR SINGH 1745007012WL017237 AMEAR SINGH 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 AMEARSINGH (000000)
235 MEHANDWANI MP-45-007-012-001/197-A
(BARAI) 		1745007012NRG24290620230505259 29/06/2023 AMEAR SINGH 1745007012WL017237 AMEAR SINGH 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 AMEARSINGH (000000)
236 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007000NRG24290620230506673 29/06/2023 Mohvati 1745007WL017282 Mohvati 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 Mohvati (000000)
237 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007000NRG24290620230506674 29/06/2023 sampat 1745007WL017282 sampat 00089 CBIN0282948 1212 1212 Processed 05/07/2023 702204334 sampat (000000)
238 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24290620230505264 29/06/2023 amar das 1745007012WL017237 amar das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 amardas (000000)
239 MEHANDWANI MP-45-007-012-001/229-A
(BARAI) 		1745007000NRG24290620230506679 29/06/2023 Bale Singh 1745007WL017282 Bale Singh 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 BaleSingh (000000)
240 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24290620230505266 29/06/2023 bhagoti 1745007012WL017237 bhagoti 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 bhagoti (000000)
241 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24290620230505274 29/06/2023 GILASO BAI 1745007012WL017237 GILASO BAI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 GILASOBAI (000000)
242 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007000NRG24290620230506681 29/06/2023 fulsingh 1745007WL017282 fulsingh 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 fulsingh (000000)
243 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007000NRG24290620230506687 29/06/2023 KAMNI 1745007WL017282 KAMNI 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 KAMNI (000000)
244 MEHANDWANI MP-45-007-012-001/274-A
(BARAI) 		1745007000NRG24290620230506686 29/06/2023 man singh 1745007WL017282 man singh 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 mansingh (000000)
245 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24290620230505285 29/06/2023 SANTOSH KUMAR 1745007012WL017237 SANTOSH KUMAR 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 SANTOSHKUMAR (000000)
246 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24290620230505287 29/06/2023 LALADAS 1745007012WL017237 LALADAS 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 LALADAS (000000)
247 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007012NRG24290620230505291 29/06/2023 dwarka das 1745007012WL017237 dwarka das 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 dwarkadas (000000)
248 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24290620230506690 29/06/2023 Gyanwati Bai 1745007WL017282 Gyanwati Bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 GyanwatiBai (000000)
249 MEHANDWANI MP-45-007-012-001/76-A
(BARAI) 		1745007000NRG24290620230506691 29/06/2023 matto bai 1745007WL017282 matto bai 00089 CBIN0282948 1414 1414 Processed 05/07/2023 702204334 mattobai (000000)
250 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24280620230499471 29/06/2023 budhiya bai 1745007045WL017068 budhiya bai 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204334 budhiyabai (000000)
251 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24280620230499474 29/06/2023 dropti bai 1745007045WL017068 dropti bai 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 droptibai (000000)
252 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24280620230499475 29/06/2023 LOKRAM 1745007045WL017068 LOKRAM 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 LOKRAM (000000)
253 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24280620230499476 29/06/2023 TIKARAM 1745007045WL017068 TIKARAM 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204334 TIKARAM (000000)
254 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24280620230499483 29/06/2023 CHAYTI BAI 1745007045WL017068 CHAYTI BAI 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 CHAYTIBAI (000000)
255 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24280620230499493 29/06/2023 BUDDHU SINGH 1745007045WL017068 BUDDHU SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204334 BUDDHUSINGH (000000)
256 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007045NRG24280620230499494 29/06/2023 MALTI BAI 1745007045WL017068 MALTI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 MALTIBAI (000000)
257 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24280620230499500 29/06/2023 DHAN SINGH 1745007045WL017068 DHAN SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 DHANSINGH (000000)
258 MEHANDWANI MP-45-007-012-002/219-A
(BARAI) 		1745007045NRG24280620230499504 29/06/2023 SAHILAL 1745007045WL017068 SAHILAL 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 SAHILAL (000000)
259 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24280620230499511 29/06/2023 RAMU SINGH 1745007045WL017068 RAMU SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 RAMUSINGH (000000)
260 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24280620230499521 29/06/2023 LAKHAN SINGH 1745007045WL017068 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 LAKHANSINGH (000000)
261 MEHANDWANI MP-45-007-012-002/49-A
(BARAI) 		1745007045NRG24280620230499527 29/06/2023 NARBADIYA 1745007045WL017068 NARBADIYA 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 NARBADIYA (000000)
262 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24280620230499533 29/06/2023 BHAV SINGH 1745007045WL017068 BHAV SINGH 00089 CBIN0282948 1080 1080 Processed 05/07/2023 702204334 BHAVSINGH (000000)
263 MEHANDWANI MP-45-007-012-002/59-A
(BARAI) 		1745007045NRG24280620230499535 29/06/2023 koyli bai 1745007045WL017068 koyli bai 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 koylibai (000000)
264 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24280620230499546 29/06/2023 Manesh 1745007045WL017068 Manesh 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 Manesh (000000)
265 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24280620230499552 29/06/2023 CHOTE LAL 1745007045WL017068 CHOTE LAL 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 CHOTELAL (000000)
266 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24280620230499553 29/06/2023 SANTOSH KUMAR 1745007045WL017068 SANTOSH KUMAR 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 SANTOSHKUMAR (000000)
267 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24280620230499566 29/06/2023 ARJUN SINGH 1745007045WL017068 ARJUN SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204334 ARJUNSINGH (000000)
268 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24290620230501981 29/06/2023 RAMHIYA BAI 1745007013WL017144 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 RAMHIYABAI (000000)
269 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24290620230501982 29/06/2023 BALCHAND 1745007013WL017144 BALCHAND 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 BALCHAND (000000)
270 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007013NRG24290620230502000 29/06/2023 JANVATI BAI 1745007013WL017144 JANVATI BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 JANVATIBAI (000000)
271 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24290620230502005 29/06/2023 CHAMPA BAI 1745007013WL017144 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 CHAMPABAI (000000)
272 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007013NRG24290620230502026 29/06/2023 RAMDAYAL 1745007013WL017144 RAMDAYAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 RAMDAYAL (000000)
273 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24290620230502038 29/06/2023 RATAN LAL 1745007013WL017144 RATAN LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 RATANLAL (000000)
274 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24290620230502041 29/06/2023 KULDEEP KUMAR 1745007013WL017144 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 KULDEEPKUMAR (000000)
275 MEHANDWANI MP-45-007-013-001/20-C
(SARSI MAAL) 		1745007013NRG24290620230502046 29/06/2023 FAGGAN LAL 1745007013WL017144 FAGGAN LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 FAGGANLAL (000000)
276 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24290620230502061 29/06/2023 BHAAGU LAL 1745007013WL017144 BHAAGU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 BHAAGULAL (000000)
277 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24290620230502062 29/06/2023 PARMU LAL 1745007013WL017144 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 PARMULAL (000000)
278 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24290620230502070 29/06/2023 PAVAN KUMAR 1745007013WL017144 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 PAVANKUMAR (000000)
279 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007013NRG24290620230502085 29/06/2023 ASVANT 1745007013WL017144 ASVANT 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702204334 ASVANT (000000)
280 MEHANDWANI MP-45-007-013-003/87-B
(SARSI MAAL) 		1745007013NRG24290620230503112 29/06/2023 CHHATRU 1745007013WL017170 CHHATRU 00089 CBIN0282948 660 660 Processed 05/07/2023 702204334 CHHATRU (000000)
281 MEHANDWANI MP-45-007-024-001/08-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506694 29/06/2023 ANNAD 1745007WL017284 ANNAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 ANNAD (000000)
282 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480068 29/06/2023 GEND LAL 1745007024WL016544 GEND LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 GENDLAL (000000)
283 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506701 29/06/2023 SUGVATI 1745007WL017284 SUGVATI 00089 CBIN0282948 1200 1200 Rejected 05/07/2023 702204334 No Such Account
284 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505488 29/06/2023 DASHARATH 1745007024WL017241 DASHARATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 DASHARATH (000000)
285 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24290620230505489 29/06/2023 KISHAN LAL 1745007024WL017241 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 KISHANLAL (000000)
286 MEHANDWANI MP-45-007-024-001/147-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505491 29/06/2023 BHUNTI 1745007024WL017241 BHUNTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 BHUNTI (000000)
287 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506706 29/06/2023 SHIV PRASAD 1745007WL017284 SHIV PRASAD 00089 CBIN0282948 800 800 Processed 05/07/2023 702204334 SHIVPRASAD (000000)
288 MEHANDWANI MP-45-007-024-001/181-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505499 29/06/2023 DEEPAK SAHU 1745007024WL017241 DEEPAK SAHU 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 DEEPAKSAHU (000000)
289 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506735 29/06/2023 KEKTI 1745007WL017284 KEKTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 KEKTI (000000)
290 MEHANDWANI MP-45-007-024-001/23-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480073 29/06/2023 BHURE LAL 1745007024WL016544 BHURE LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 BHURELAL (000000)
291 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007000NRG24290620230506745 29/06/2023 Rukmani 1745007WL017284 Rukmani 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 Rukmani (000000)
292 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506746 29/06/2023 sukkal bai 1745007WL017284 sukkal bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 sukkalbai (000000)
293 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480074 29/06/2023 PANCHAM 1745007024WL016544 PANCHAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 PANCHAM (000000)
294 MEHANDWANI MP-45-007-024-001/282-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480078 29/06/2023 Surji Bai 1745007024WL016544 Surji Bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SurjiBai (000000)
295 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506750 29/06/2023 PUTAK LAL 1745007WL017284 PUTAK LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 PUTAKLAL (000000)
296 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007024NRG24270620230480081 29/06/2023 PRAHALAD 1745007024WL016544 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 PRAHALAD (000000)
297 MEHANDWANI MP-45-007-024-001/381-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506754 29/06/2023 BASANT 1745007WL017284 BASANT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 BASANT (000000)
298 MEHANDWANI MP-45-007-024-001/417-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480090 29/06/2023 DURPAT 1745007024WL016544 DURPAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 DURPAT (000000)
299 MEHANDWANI MP-45-007-024-001/83-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506761 29/06/2023 SHIV KUMAR 1745007WL017284 SHIV KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 SHIVKUMAR (000000)
300 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506767 29/06/2023 JHALAK SINGH 1745007WL017284 JHALAK SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 JHALAKSINGH (000000)
301 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506771 29/06/2023 RAJESH 1745007WL017284 RAJESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 RAJESH (000000)
302 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506800 29/06/2023 DHANUVA 1745007WL017284 DHANUVA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 DHANUVA (000000)
303 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007027NRG24280620230495163 29/06/2023 MANGAL SINGH 1745007027WL016948 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 MANGALSINGH (000000)
304 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007031NRG24290620230503021 29/06/2023 hem singh 1745007031WL017167 hem singh 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204334 hemsingh (000000)
305 MEHANDWANI MP-45-007-031-001/229-A
(KALGITOLA) 		1745007031NRG24290620230503029 29/06/2023 GANGU SINGH 1745007031WL017167 GANGU SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204334 GANGUSINGH (000000)
306 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007031NRG24290620230503043 29/06/2023 KERI BAI 1745007031WL017167 KERI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204334 KERIBAI (000000)
307 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007031NRG24290620230503100 29/06/2023 Suresh 1745007031WL017169 Suresh 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 Suresh (000000)
308 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24290620230506883 29/06/2023 BISMAT BAI 1745007WL017290 BISMAT BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204334 BISMATBAI (000000)
309 MEHANDWANI MP-45-007-032-001/11
(KHAJARWARA) 		1745007032NRG24290620230502515 29/06/2023 dashratiya bai 1745007032WL017156 dashratiya bai 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 dashratiyabai (000000)
310 MEHANDWANI MP-45-007-032-001/153-A
(KHAJARWARA) 		1745007032NRG24290620230502519 29/06/2023 GANDCHARAN 1745007032WL017156 GANDCHARAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 GANDCHARAN (000000)
311 MEHANDWANI MP-45-007-032-001/163-A
(KHAJARWARA) 		1745007032NRG24290620230502522 29/06/2023 CHEETA BAI 1745007032WL017156 CHEETA BAI 00089 CBIN0282948 1600 1600 Processed 05/07/2023 702204334 CHEETABAI (000000)
312 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007032NRG24290620230502523 29/06/2023 RAMAI SINGH 1745007032WL017156 RAMAI SINGH 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 RAMAISINGH (000000)
313 MEHANDWANI MP-45-007-032-001/209-A
(KHAJARWARA) 		1745007032NRG24290620230502534 29/06/2023 HEERO BAI 1745007032WL017156 HEERO BAI 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 HEEROBAI (000000)
314 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24290620230502536 29/06/2023 mukesh 1745007032WL017156 mukesh 00089 CBIN0282948 1400 1400 Processed 05/07/2023 702204334 mukesh (000000)
315 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24290620230502538 29/06/2023 virendra 1745007032WL017156 virendra 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 virendra (000000)
316 MEHANDWANI MP-45-007-032-001/218-A
(KHAJARWARA) 		1745007032NRG24290620230502543 29/06/2023 VEERSINGH 1745007032WL017156 VEERSINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 VEERSINGH (000000)
317 MEHANDWANI MP-45-007-032-001/221-A
(KHAJARWARA) 		1745007032NRG24290620230504197 29/06/2023 bundeeya bai 1745007032WL017208 bundeeya bai 00089 CBIN0282948 800 800 Processed 05/07/2023 702204334 bundeeyabai (000000)
318 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007032NRG24290620230502560 29/06/2023 maniya bai 1745007032WL017156 maniya bai 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 maniyabai (000000)
319 MEHANDWANI MP-45-007-032-001/301-A
(KHAJARWARA) 		1745007032NRG24290620230502565 29/06/2023 PATI LAL 1745007032WL017156 PATI LAL 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 PATILAL (000000)
320 MEHANDWANI MP-45-007-032-001/309-A
(KHAJARWARA) 		1745007032NRG24290620230502567 29/06/2023 RAVINDRE 1745007032WL017156 RAVINDRE 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 RAVINDRE (000000)
321 MEHANDWANI MP-45-007-032-001/66-A
(KHAJARWARA) 		1745007032NRG24290620230502575 29/06/2023 RAMMU 1745007032WL017156 RAMMU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 RAMMU (000000)
322 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007032NRG24290620230502577 29/06/2023 Johan lal 1745007032WL017156 Johan lal 00089 CBIN0282948 2400 2400 Processed 05/07/2023 702204334 Johanlal (000000)
323 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24280620230499194 29/06/2023 DUMARE BAI 1745007035WL017066 DUMARE BAI 00089 CBIN0282948 400 400 Processed 05/07/2023 702204334 DUMAREBAI (000000)
324 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24280620230499197 29/06/2023 DHANOUTI BAI 1745007035WL017066 DHANOUTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 DHANOUTIBAI (000000)
325 MEHANDWANI MP-45-007-035-003/108-A
(BULDAMAAL) 		1745007035NRG24280620230499203 29/06/2023 MUNIYA BA 1745007035WL017066 MUNIYA BA 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 MUNIYABA (000000)
326 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24280620230499222 29/06/2023 HEM WATI 1745007035WL017066 HEM WATI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 HEMWATI (000000)
327 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24280620230499228 29/06/2023 Dinesh Kumar 1745007035WL017066 Dinesh Kumar 00089 CBIN0282948 400 400 Processed 05/07/2023 702204334 DineshKumar (000000)
328 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24280620230499232 29/06/2023 TULESH KUMAR 1745007035WL017066 TULESH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 TULESHKUMAR (000000)
329 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24280620230499233 29/06/2023 CHANDR SINGH 1745007035WL017066 CHANDR SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 CHANDRSINGH (000000)
330 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007000NRG24290620230507692 29/06/2023 CHANDR SINGH 1745007WL017299 CHANDR SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 CHANDRSINGH (000000)
331 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24280620230499236 29/06/2023 BHARAT SINGH 1745007035WL017066 BHARAT SINGH 00089 CBIN0282948 400 400 Processed 05/07/2023 702204334 BHARATSINGH (000000)
332 MEHANDWANI MP-45-007-035-003/165-A
(BULDAMAAL) 		1745007035NRG24280620230499250 29/06/2023 Meera Bai 1745007035WL017066 Meera Bai 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 MeeraBai (000000)
333 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24280620230499256 29/06/2023 KUVAR SINGH 1745007035WL017066 KUVAR SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 KUVARSINGH (000000)
334 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24280620230499261 29/06/2023 RUP SINGH 1745007035WL017066 RUP SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 RUPSINGH (000000)
335 MEHANDWANI MP-45-007-035-003/3-A
(BULDAMAAL) 		1745007035NRG24280620230499262 29/06/2023 sohan lal 1745007035WL017066 sohan lal 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 sohanlal (000000)
336 MEHANDWANI MP-45-007-035-003/36-B
(BULDAMAAL) 		1745007035NRG24280620230499268 29/06/2023 MANOJ KUMAR 1745007035WL017066 MANOJ KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 MANOJKUMAR (000000)
337 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24280620230499270 29/06/2023 DINESH KUMAR 1745007035WL017066 DINESH KUMAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 DINESHKUMAR (000000)
338 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24280620230499273 29/06/2023 RAMOTI BAI 1745007035WL017066 RAMOTI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 RAMOTIBAI (000000)
339 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24280620230499306 29/06/2023 BHAGVATI BAI 1745007035WL017066 BHAGVATI BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 BHAGVATIBAI (000000)
340 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24280620230499307 29/06/2023 GUPATLAL 1745007035WL017066 GUPATLAL 00089 CBIN0282948 400 400 Processed 05/07/2023 702204334 GUPATLAL (000000)
341 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24280620230499309 29/06/2023 JHAGARO BAI 1745007035WL017066 JHAGARO BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 JHAGAROBAI (000000)
342 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24280620230499314 29/06/2023 NAVAL SINGH 1745007035WL017066 NAVAL SINGH 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 NAVALSINGH (000000)
343 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24280620230499320 29/06/2023 KUVRIYA BAI 1745007035WL017066 KUVRIYA BAI 00089 CBIN0282948 600 600 Processed 05/07/2023 702204334 KUVRIYABAI (000000)
344 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007000NRG24290620230507102 29/06/2023 BAJRANG SINGH 1745007WL017293 BAJRANG SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 BAJRANGSINGH (000000)
345 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007000NRG24290620230507113 29/06/2023 MOHAN 1745007WL017293 MOHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 MOHAN (000000)
346 MEHANDWANI MP-45-007-037-001/11-B
(MASSORGUGHARI) 		1745007000NRG24290620230507117 29/06/2023 SANTOSH KUMAR 1745007WL017293 SANTOSH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SANTOSHKUMAR (000000)
347 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007000NRG24290620230507122 29/06/2023 kamlesh 1745007WL017293 kamlesh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 kamlesh (000000)
348 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007000NRG24290620230507125 29/06/2023 VIJAY 1745007WL017293 VIJAY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 VIJAY (000000)
349 MEHANDWANI MP-45-007-037-001/113-A
(MASSORGUGHARI) 		1745007000NRG24290620230507127 29/06/2023 PIRMA SINGH 1745007WL017293 PIRMA SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 PIRMASINGH (000000)
350 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007000NRG24290620230507144 29/06/2023 Surendra 1745007WL017293 Surendra 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 Surendra (000000)
351 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007000NRG24290620230507150 29/06/2023 ramlal 1745007WL017293 ramlal 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 ramlal (000000)
352 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24290620230501865 29/06/2023 SUMRIN BAI 1745007037WL017143 SUMRIN BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SUMRINBAI (000000)
353 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007000NRG24290620230507160 29/06/2023 PREMVATI 1745007WL017293 PREMVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 PREMVATI (000000)
354 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007000NRG24290620230507164 29/06/2023 KUNWAR SINGH 1745007WL017293 KUNWAR SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 KUNWARSINGH (000000)
355 MEHANDWANI MP-45-007-037-001/145-A
(MASSORGUGHARI) 		1745007037NRG24290620230501869 29/06/2023 HEERA 1745007037WL017143 HEERA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 HEERA (000000)
356 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24290620230501870 29/06/2023 DASHRATH 1745007037WL017143 DASHRATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 DASHRATH (000000)
357 MEHANDWANI MP-45-007-037-001/149-A
(MASSORGUGHARI) 		1745007037NRG24290620230501873 29/06/2023 TRILOK MARKO 1745007037WL017143 TRILOK MARKO 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 TRILOKMARKO (000000)
358 MEHANDWANI MP-45-007-037-001/149-C
(MASSORGUGHARI) 		1745007000NRG24290620230507168 29/06/2023 JAGDISH 1745007WL017293 JAGDISH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 JAGDISH (000000)
359 MEHANDWANI MP-45-007-037-001/159-D
(MASSORGUGHARI) 		1745007000NRG24290620230507179 29/06/2023 Rajvantee Pandro 1745007WL017293 Rajvantee Pandro 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 RajvanteePandro (000000)
360 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24290620230501882 29/06/2023 DEEPAK 1745007037WL017143 DEEPAK 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204334 DEEPAK (000000)
361 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007000NRG24290620230507183 29/06/2023 LAXMAN 1745007WL017293 LAXMAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 LAXMAN (000000)
362 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24290620230501892 29/06/2023 SANJU 1745007037WL017143 SANJU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SANJU (000000)
363 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24290620230501895 29/06/2023 SUFAL DAS 1745007037WL017143 SUFAL DAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SUFALDAS (000000)
364 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24290620230501897 29/06/2023 DINESH KUMAR 1745007037WL017143 DINESH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 DINESHKUMAR (000000)
365 MEHANDWANI MP-45-007-037-001/35-B
(MASSORGUGHARI) 		1745007037NRG24290620230501910 29/06/2023 MANIYA BAI 1745007037WL017143 MANIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 MANIYABAI (000000)
366 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24290620230507194 29/06/2023 TUlasiram 1745007WL017293 TUlasiram 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 TUlasiram (000000)
367 MEHANDWANI MP-45-007-037-001/42-C
(MASSORGUGHARI) 		1745007000NRG24290620230507199 29/06/2023 SAHILAL 1745007WL017293 SAHILAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SAHILAL (000000)
368 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007000NRG24290620230507201 29/06/2023 kehar 1745007WL017293 kehar 00089 CBIN0282948 800 800 Processed 05/07/2023 702204334 kehar (000000)
369 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007000NRG24290620230507205 29/06/2023 SUKLA 1745007WL017293 SUKLA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SUKLA (000000)
370 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007000NRG24290620230507209 29/06/2023 RAMESH 1745007WL017293 RAMESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 RAMESH (000000)
371 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24290620230501936 29/06/2023 Gomti 1745007037WL017143 Gomti 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 Gomti (000000)
372 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24290620230501948 29/06/2023 AMARWATI 1745007037WL017143 AMARWATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 AMARWATI (000000)
373 MEHANDWANI MP-45-007-037-001/81-B
(MASSORGUGHARI) 		1745007037NRG24290620230501949 29/06/2023 shivram 1745007037WL017143 shivram 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 shivram (000000)
374 MEHANDWANI MP-45-007-037-001/82-B
(MASSORGUGHARI) 		1745007037NRG24290620230501951 29/06/2023 Jhamiya 1745007037WL017143 Jhamiya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 Jhamiya (000000)
375 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24290620230501961 29/06/2023 KATKU LAL 1745007037WL017143 KATKU LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 KATKULAL (000000)
376 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24290620230501962 29/06/2023 SHIVRATRI YADAV 1745007037WL017143 SHIVRATRI YADAV 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 SHIVRATRIYADAV (000000)
377 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007037NRG24290620230501963 29/06/2023 RAMNATH 1745007037WL017143 RAMNATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 RAMNATH (000000)
378 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24290620230501964 29/06/2023 syamvati 1745007037WL017143 syamvati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204334 syamvati (000000)
379 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007039NRG24290620230505345 29/06/2023 Yogesh Kumar Dhurwye 1745007039WL017239 Yogesh Kumar Dhurwye 00089 CBIN0282948 1260 1260 Processed 05/07/2023 702204334 YogeshKumarDhurwye (000000)
380 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507278 29/06/2023 HIMMAT 1745007WL017296 HIMMAT 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 HIMMAT (000000)
381 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507280 29/06/2023 HANMAT SINGH 1745007WL017296 HANMAT SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 HANMATSINGH (000000)
382 MEHANDWANI MP-45-007-040-001/103-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505767 29/06/2023 SURESH 1745007040WL017252 SURESH 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 SURESH (000000)
383 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505775 29/06/2023 DULARIYA BAI 1745007040WL017252 DULARIYA BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 DULARIYABAI (000000)
384 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24290620230505778 29/06/2023 SANANTRI BAI 1745007040WL017252 SANANTRI BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 SANANTRIBAI (000000)
385 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507291 29/06/2023 MATTE SINGH 1745007WL017296 MATTE SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 MATTESINGH (000000)
386 MEHANDWANI MP-45-007-040-001/13-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507294 29/06/2023 Samwati 1745007WL017296 Samwati 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 Samwati (000000)
387 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507296 29/06/2023 MATU SINGH 1745007WL017296 MATU SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 MATUSINGH (000000)
388 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507305 29/06/2023 DHOLI SINGH 1745007WL017296 DHOLI SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 DHOLISINGH (000000)
389 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505785 29/06/2023 FOOLBATI 1745007040WL017252 FOOLBATI 00089 CBIN0282948 845 845 Processed 05/07/2023 702204334 FOOLBATI (000000)
390 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507334 29/06/2023 RAMDEEN TEKAM 1745007WL017296 RAMDEEN TEKAM 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 RAMDEENTEKAM (000000)
391 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507338 29/06/2023 SAGHAN SINGH 1745007WL017296 SAGHAN SINGH 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 SAGHANSINGH (000000)
392 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507343 29/06/2023 HARISHCHANDRA 1745007WL017296 HARISHCHANDRA 00089 CBIN0282948 672 672 Processed 05/07/2023 702204334 HARISHCHANDRA (000000)
393 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507346 29/06/2023 BALKARAN 1745007WL017296 BALKARAN 00089 CBIN0282948 840 840 Processed 05/07/2023 702204334 BALKARAN (000000)
394 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505799 29/06/2023 SURENDRA YADAAV 1745007040WL017252 SURENDRA YADAAV 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 SURENDRAYADAAV (000000)
395 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505802 29/06/2023 DHOLI LAL 1745007040WL017252 DHOLI LAL 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 DHOLILAL (000000)
396 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505728 29/06/2023 GANPATH 1745007040WL017250 GANPATH 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204334 GANPATH (000000)
397 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505739 29/06/2023 KOYALI BAI 1745007040WL017250 KOYALI BAI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204334 KOYALIBAI (000000)
398 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24290620230505745 29/06/2023 SURAJ BATI 1745007040WL017250 SURAJ BATI 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204334 SURAJBATI (000000)
399 MEHANDWANI MP-45-007-040-002/40-A
(PATRITOLA MAAL) 		1745007040NRG24290620230505750 29/06/2023 BUDHU DAS 1745007040WL017250 BUDHU DAS 00089 CBIN0282948 1188 1188 Processed 05/07/2023 702204334 BUDHUDAS (000000)
400 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24290620230505814 29/06/2023 NANHI BAI 1745007040WL017252 NANHI BAI 00089 CBIN0282948 1014 1014 Processed 05/07/2023 702204334 NANHIBAI (000000)
401 MEHANDWANI MP-45-007-040-003/10-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507366 29/06/2023 BUNDIYA BAI 1745007WL017296 BUNDIYA BAI 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 BUNDIYABAI (000000)
402 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507369 29/06/2023 SAHJAN 1745007WL017296 SAHJAN 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 SAHJAN (000000)
403 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007000NRG24290620230507378 29/06/2023 BALIRAM 1745007WL017296 BALIRAM 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 BALIRAM (000000)
404 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507392 29/06/2023 Bhaiyaji 1745007WL017296 Bhaiyaji 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 Bhaiyaji (000000)
405 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007000NRG24290620230507393 29/06/2023 SEM LAL 1745007WL017296 SEM LAL 00089 CBIN0282948 810 810 Processed 05/07/2023 702204334 SEMLAL (000000)
406 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507409 29/06/2023 MOLE 1745007WL017296 MOLE 00089 CBIN0282948 1008 1008 Processed 05/07/2023 702204334 MOLE (000000)
407 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507418 29/06/2023 KALAR SINGH 1745007WL017296 KALAR SINGH 00089 CBIN0282948 810 810 Processed 05/07/2023 702204334 KALARSINGH (000000)
408 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507428 29/06/2023 GOVIND DINGH 1745007WL017296 GOVIND DINGH 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 GOVINDDINGH (000000)
409 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24290620230507432 29/06/2023 KARAM SINGH 1745007WL017296 KARAM SINGH 00089 CBIN0282948 810 810 Processed 05/07/2023 702204334 KARAMSINGH (000000)
410 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507442 29/06/2023 HIRVA SINGH 1745007WL017296 HIRVA SINGH 00089 CBIN0282948 648 648 Processed 05/07/2023 702204334 HIRVASINGH (000000)
411 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507450 29/06/2023 PARMA 1745007WL017296 PARMA 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 PARMA (000000)
412 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507468 29/06/2023 KEHAR SINGH 1745007WL017296 KEHAR SINGH 00089 CBIN0282948 324 324 Processed 05/07/2023 702204334 KEHARSINGH (000000)
413 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007000NRG24290620230507482 29/06/2023 DALLU 1745007WL017296 DALLU 00089 CBIN0282948 972 972 Processed 05/07/2023 702204334 DALLU (000000)
414 MEHANDWANI MP-45-007-040-003/93-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507485 29/06/2023 LALMEN SINGH 1745007WL017296 LALMEN SINGH 00089 CBIN0282948 810 810 Processed 05/07/2023 702204334 LALMENSINGH (000000)
415 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501742 29/06/2023 BHAGAT SINGH 1745007041WL017139 BHAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204334 BHAGATSINGH (000000)
416 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501790 29/06/2023 BALU SINGH 1745007041WL017140 BALU SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204334 BALUSINGH (000000)
417 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501815 29/06/2023 MANOJ SINGH 1745007041WL017141 MANOJ SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 MANOJSINGH (000000)
418 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501830 29/06/2023 DASHARATH DAS 1745007041WL017141 DASHARATH DAS 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 DASHARATHDAS (000000)
419 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501831 29/06/2023 SHANKAR SINGH 1745007041WL017141 SHANKAR SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 SHANKARSINGH (000000)
420 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501834 29/06/2023 MANMAT BAI 1745007041WL017141 MANMAT BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 MANMATBAI (000000)
421 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501835 29/06/2023 SEETA BAI 1745007041WL017141 SEETA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 SEETABAI (000000)
422 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501836 29/06/2023 SEETA BAI 1745007041WL017141 SEETA BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 SEETABAI (000000)
423 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501837 29/06/2023 DAYARAM SINGH 1745007041WL017141 DAYARAM SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204334 DAYARAMSINGH (000000)
424 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501776 29/06/2023 kuvariya bai 1745007041WL017139 kuvariya bai 00089 CBIN0282948 612 612 Processed 05/07/2023 702204334 kuvariyabai (000000)
425 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501705 29/06/2023 amru 1745007041WL017137 amru 00089 CBIN0282948 816 816 Processed 05/07/2023 702204334 amru (000000)
426 MEHANDWANI MP-45-007-041-003/161
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501716 29/06/2023 DHEERAT SINGH 1745007041WL017138 DHEERAT SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204334 DHEERATSINGH (000000)
427 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501718 29/06/2023 Haresingh 1745007041WL017138 Haresingh 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204334 Haresingh (000000)
428 MEHANDWANI MP-45-007-041-003/197
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501778 29/06/2023 baldev 1745007041WL017139 baldev 00089 CBIN0282948 816 816 Processed 05/07/2023 702204334 baldev (000000)
429 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501683 29/06/2023 AVADHES SINGH 1745007041WL017136 AVADHES SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204334 AVADHESSINGH (000000)
430 MEHANDWANI MP-45-007-041-003/37
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501688 29/06/2023 RATTO BAI 1745007041WL017136 RATTO BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204334 RATTOBAI (000000)
431 MEHANDWANI MP-45-007-041-003/59
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501786 29/06/2023 RAJESH SINGH 1745007041WL017139 RAJESH SINGH 00089 CBIN0282948 612 612 Processed 05/07/2023 702204334 RAJESHSINGH (000000)
432 MEHANDWANI MP-45-007-041-003/8
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501694 29/06/2023 LAL SINGH 1745007041WL017136 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204334 LALSINGH (000000)
SubTotal 229972 229972
433 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007000NRG24290620230507596 29/06/2023 pratigya 1745007WL017297 pratigya 00165 IBKL0001555 1197 1197 Processed 05/07/2023 702204334 pratigya (000000)
SubTotal 1197 1197
434 MEHANDWANI MP-45-007-031-001/209-B
(KALGITOLA) 		1745007031NRG24290620230503094 29/06/2023 susheela bai 1745007031WL017169 susheela bai 00176 IDIB000D070 2400 2400 Processed 05/07/2023 702204334 susheelabai (000000)
SubTotal 2400 2400
435 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007000NRG24290620230507564 29/06/2023 Rachana Pandram 1745007WL017297 Rachana Pandram 00176 IDIB000D648 1197 1197 Processed 05/07/2023 702204334 RachanaPandram (000000)
SubTotal 1197 1197
436 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007000NRG24290620230507592 29/06/2023 Silochana 1745007WL017297 Silochana 00354 PUNB0642100 1197 1197 Processed 05/07/2023 702204334 Silochana (000000)
SubTotal 1197 1197
437 MEHANDWANI MP-45-007-001-002/112-D
(BILGADA) 		1745007044NRG24280620230492989 29/06/2023 KUSUM BAI BARKADE 1745007044WL016892 KUSUM BAI BARKADE 00415 SBIN0004641 2400 2400 Processed 05/07/2023 702204334 KUSUMBAIBARKADE (000000)
SubTotal 2400 2400
438 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007000NRG24290620230506712 29/06/2023 CHETRAM SAHU 1745007WL017284 CHETRAM SAHU 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204334 CHETRAMSAHU (000000)
439 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24290620230506714 29/06/2023 PREMVATI 1745007WL017284 PREMVATI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204334 PREMVATI (000000)
440 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505503 29/06/2023 Gangotri Bai 1745007024WL017241 Gangotri Bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204334 GangotriBai (000000)
441 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24270620230480102 29/06/2023 SON SINGH 1745007024WL016544 SON SINGH 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204334 SONSINGH (000000)
442 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007000NRG24290620230506816 29/06/2023 Sandeep kumar dhumketi 1745007WL017290 Sandeep kumar dhumketi 00468 UBIN0542628 800 800 Processed 05/07/2023 702204334 Sandeepkumardhumketi (000000)
443 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007031NRG24290620230503005 29/06/2023 ramesh durway 1745007031WL017167 ramesh durway 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204334 rameshdurway (000000)
444 MEHANDWANI MP-45-007-031-001/218-C
(KALGITOLA) 		1745007031NRG24290620230503095 29/06/2023 kamalbati 1745007031WL017169 kamalbati 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702204334 kamalbati (000000)
445 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007031NRG24290620230503073 29/06/2023 rambhakt 1745007031WL017168 rambhakt 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204334 rambhakt (000000)
446 MEHANDWANI MP-45-007-031-001/30-D
(KALGITOLA) 		1745007031NRG24290620230503074 29/06/2023 Yashoda Bai Sonwani 1745007031WL017168 Yashoda Bai Sonwani 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204334 YashodaBaiSonwani (000000)
447 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007031NRG24290620230503048 29/06/2023 HEM SINGH 1745007031WL017167 HEM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204334 HEMSINGH (000000)
448 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007031NRG24290620230503105 29/06/2023 gangotri bai 1745007031WL017169 gangotri bai 00468 UBIN0542628 2400 2400 Processed 05/07/2023 702204334 gangotribai (000000)
449 MEHANDWANI MP-45-007-031-001/498-A
(KALGITOLA) 		1745007031NRG24290620230503079 29/06/2023 Vinay Kumar 1745007031WL017168 Vinay Kumar 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204334 VinayKumar (000000)
450 MEHANDWANI MP-45-007-031-003/193-C
(KALGITOLA) 		1745007000NRG24290620230506866 29/06/2023 Shayamkali 1745007WL017290 Shayamkali 00468 UBIN0542628 800 800 Processed 05/07/2023 702204334 Shayamkali (000000)
451 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007000NRG24290620230507687 29/06/2023 DEEPA BAI 1745007WL017299 DEEPA BAI 00468 UBIN0542628 816 816 Processed 05/07/2023 702204334 DEEPABAI (000000)
452 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007000NRG24290620230507694 29/06/2023 SATISH KUMAR 1745007WL017299 SATISH KUMAR 00468 UBIN0542628 1020 1020 Processed 05/07/2023 702204334 SATISHKUMAR (000000)
453 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007000NRG24290620230507314 29/06/2023 SONSAY SINGH 1745007WL017296 SONSAY SINGH 00468 UBIN0542628 1008 1008 Processed 05/07/2023 702204334 SONSAYSINGH (000000)
454 MEHANDWANI MP-45-007-042-001/175-C
(PAYALI) 		1745007000NRG24290620230507529 29/06/2023 Natthoo Das 1745007WL017297 Natthoo Das 00468 UBIN0542628 1197 1197 Processed 05/07/2023 702204334 NatthooDas (000000)
455 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007000NRG24290620230507584 29/06/2023 Asha Mongre 1745007WL017297 Asha Mongre 00468 UBIN0542628 1197 1197 Processed 05/07/2023 702204334 AshaMongre (000000)
SubTotal 21978 21978
456 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24290620230507006 29/06/2023 BHARAT SINGH 1745007WL017292 BHARAT SINGH 00468 UBIN0934739 1236 1236 Processed 05/07/2023 702204334 BHARATSINGH (000000)
457 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24290620230507005 29/06/2023 BHARAT SINGH 1745007WL017292 BHARAT SINGH 00468 UBIN0934739 1236 1236 Processed 05/07/2023 702204334 BHARATSINGH (000000)
SubTotal 2472 2472
458 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007000NRG24290620230507024 29/06/2023 BHARAT SINGH 1745007WL017292 BHARAT SINGH 00554 KKBK0005917 1236 1236 Processed 05/07/2023 702204334 BHARATSINGH (000000)
SubTotal 1236 1236
459 MEHANDWANI MP-45-007-013-001/150-D
(SARSI MAAL) 		1745007013NRG24290620230502030 29/06/2023 Yogesh 1745007013WL017144 Yogesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204334 Yogesh (000000)
460 MEHANDWANI MP-45-007-021-001/205-C
(MANERI REYAT) 		1745007000NRG24290620230506973 29/06/2023 HEM SINGH 1745007WL017292 HEM SINGH 00688 FINO0001001 824 824 Processed 05/07/2023 702204334 HEMSINGH (000000)
461 MEHANDWANI MP-45-007-021-001/44-C
(MANERI REYAT) 		1745007000NRG24290620230507001 29/06/2023 BISRI BAI 1745007WL017292 BISRI BAI 00688 FINO0001001 1236 1236 Processed 05/07/2023 702204334 BISRIBAI (000000)
462 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007000NRG24290620230507550 29/06/2023 kali Bai 1745007WL017297 kali Bai 00688 FINO0001001 1197 1197 Processed 05/07/2023 702204334 kaliBai (000000)
463 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007000NRG24290620230507576 29/06/2023 Lakhan Singh 1745007WL017297 Lakhan Singh 00688 FINO0001001 1197 1197 Processed 05/07/2023 702204334 LakhanSingh (000000)
SubTotal 5780 5780
464 MEHANDWANI MP-45-007-042-001/147-B
(PAYALI) 		1745007000NRG24290620230507513 29/06/2023 Brajesh Kumar 1745007WL017297 Brajesh Kumar 00688 FINO0001446 1197 1197 Processed 05/07/2023 702204334 BrajeshKumar (000000)
465 MEHANDWANI MP-45-007-042-001/169-B
(PAYALI) 		1745007000NRG24290620230507527 29/06/2023 Pankaj 1745007WL017297 Pankaj 00688 FINO0001446 1197 1197 Processed 05/07/2023 702204334 Pankaj (000000)
SubTotal 2394 2394
466 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24280620230495700 29/06/2023 suneeta bai 1745007002WL016953 suneeta bai 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702204334 suneetabai (000000)
467 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007002NRG24280620230495734 29/06/2023 PARVATI BAI 1745007002WL016953 PARVATI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702204334 PARVATIBAI (000000)
468 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24280620230495751 29/06/2023 MANTI BAI 1745007002WL016953 MANTI BAI 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702204334 MANTIBAI (000000)
469 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24280620230495776 29/06/2023 puneeta bai 1745007002WL016953 puneeta bai 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702204334 puneetabai (000000)
470 MEHANDWANI MP-45-007-002-001/77-B
(KUTRAI MAAL) 		1745007002NRG24280620230495777 29/06/2023 NANHU SINGH 1745007002WL016953 NANHU SINGH 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702204334 NANHUSINGH (000000)
471 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007006NRG24280620230496134 29/06/2023 Bisarti Bai 1745007006WL016963 Bisarti Bai 00691 IPOS0000001 1100 1100 Processed 05/07/2023 702204334 BisartiBai (000000)
472 MEHANDWANI MP-45-007-013-001/109-D
(SARSI MAAL) 		1745007013NRG24290620230501984 29/06/2023 Raj Kumar Ahirwar 1745007013WL017144 Raj Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204334 RajKumarAhirwar (000000)
473 MEHANDWANI MP-45-007-013-001/133-B
(SARSI MAAL) 		1745007013NRG24290620230502013 29/06/2023 Kedarnath Sahu 1745007013WL017144 Kedarnath Sahu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702204334 KedarnathSahu (000000)
474 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24290620230502532 29/06/2023 Phundiya Bai 1745007032WL017156 Phundiya Bai 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702204334 PhundiyaBai (000000)
475 MEHANDWANI MP-45-007-032-001/65-B
(KHAJARWARA) 		1745007032NRG24290620230502573 29/06/2023 Kunvar singh 1745007032WL017156 Kunvar singh 00691 IPOS0000001 2000 2000 Processed 05/07/2023 702204334 Kunvarsingh (000000)
476 MEHANDWANI MP-45-007-032-001/65-B
(KHAJARWARA) 		1745007032NRG24290620230502574 29/06/2023 Lalti Bai 1745007032WL017156 Lalti Bai 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702204334 LaltiBai (000000)
477 MEHANDWANI MP-45-007-039-003/101-B
(PHULWAHI) 		1745007000NRG24290620230507614 29/06/2023 RANMAT SINGH DHURWE 1745007WL017298 RANMAT SINGH DHURWE 00691 IPOS0000001 3300 3300 Processed 05/07/2023 702204334 RANMATSINGHDHURWE (000000)
478 MEHANDWANI MP-45-007-039-003/101-C
(PHULWAHI) 		1745007000NRG24290620230507615 29/06/2023 LAXMAN SINGH DHURWE 1745007WL017298 LAXMAN SINGH DHURWE 00691 IPOS0000001 1760 1760 Processed 05/07/2023 702204334 LAXMANSINGHDHURWE (000000)
479 MEHANDWANI MP-45-007-039-003/114-B
(PHULWAHI) 		1745007000NRG24290620230507631 29/06/2023 MEHILAL MARKO 1745007WL017298 MEHILAL MARKO 00691 IPOS0000001 3080 3080 Processed 05/07/2023 702204334 MEHILALMARKO (000000)
480 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007000NRG24290620230507494 29/06/2023 Malti Bai 1745007WL017297 Malti Bai 00691 IPOS0000001 1197 1197 Processed 05/07/2023 702204334 MaltiBai (000000)
SubTotal 25009 25009
Total 546613 546613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290623FTO_137711 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_290623FTO_137711 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1197
3 MEHANDWANI MP1745007_290623FTO_137711 Bank of Baroda BARB0MANDLA Mandla MP 2400
4 MEHANDWANI MP1745007_290623FTO_137711 Bank of India BKID0009434 Shahpura 816
5 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0281545 MAHEDWANI 237291
6 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0281547 BAJAG 1197
7 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0281918 CHABI 1800
8 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2244
9 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0282713 GORAKHPUR 1236
10 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0282948 BARAI 6868
11 MEHANDWANI MP1745007_290623FTO_137711 Central Bank Of India CBIN0282948 KATHAUTHIYA 223104
12 MEHANDWANI MP1745007_290623FTO_137711 IDBI Bank IBKL0001555 DINDORI 1197
13 MEHANDWANI MP1745007_290623FTO_137711 Indian Bank IDIB000D070 DINDORI 2400
14 MEHANDWANI MP1745007_290623FTO_137711 Indian Bank IDIB000D648 Dindori 1197
15 MEHANDWANI MP1745007_290623FTO_137711 Punjab National Bank PUNB0642100 DINDORI MP 1197
16 MEHANDWANI MP1745007_290623FTO_137711 State Bank of India SBIN0004641 NIWAS 2400
17 MEHANDWANI MP1745007_290623FTO_137711 Union Bank of India UBIN0542628 SAKKA 21978
18 MEHANDWANI MP1745007_290623FTO_137711 Union Bank of India UBIN0934739 PILIKARAR 2472
19 MEHANDWANI MP1745007_290623FTO_137711 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1236
20 MEHANDWANI MP1745007_290623FTO_137711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5780
21 MEHANDWANI MP1745007_290623FTO_137711 Fino Payments Bank Ltd FINO0001446 MP RO 2394
22 MEHANDWANI MP1745007_290623FTO_137711 India Post Payments Bank IPOS0000001 Dindori 2297
23 MEHANDWANI MP1745007_290623FTO_137711 India Post Payments Bank IPOS0000001 Mandla 22712

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