Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150623FTO_94417
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-001/29-C
(MANERI REYAT)
1745007021NRG24150620230362168 15/06/2023 SEEMA 1745007021WL013364 SEEMA 00045 BARB0DINDIN 1308 1308 Processed 21/06/2023 465182932 SEEMA (000000)
SubTotal 1308 1308
2 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL)
1745007002NRG24150620230362729 15/06/2023 JAYANTI BAI 1745007002WL013382 JAYANTI BAI 00048 BKID0009434 1224 1224 Processed 21/06/2023 465182932 JAYANTIBAI (000000)
SubTotal 1224 1224
3 MEHANDWANI MP-45-007-021-002/151-C
(MANERI REYAT)
1745007021NRG24150620230367065 15/06/2023 BHANSYAM 1745007021WL013518 BHANSYAM 00078 CNRB0004115 1090 1090 Processed 21/06/2023 465182932 BHANSYAM (000000)
SubTotal 1090 1090
4 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA)
1745007000NRG24150620230369758 15/06/2023 ARVIND 1745007WL013574 ARVIND 00089 CBIN0281545 170 170 Processed 21/06/2023 465182932 ARVIND (000000)
5 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA)
1745007000NRG24150620230369759 15/06/2023 DEVIKA BAI PARSTE 1745007WL013574 DEVIKA BAI PARSTE 00089 CBIN0281545 340 340 Processed 21/06/2023 465182932 DEVIKABAIPARSTE (000000)
6 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA)
1745007000NRG24150620230369762 15/06/2023 GWALIN BAI 1745007WL013574 GWALIN BAI 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182932 GWALINBAI (000000)
7 MEHANDWANI MP-45-007-001-002/225
(BILGADA)
1745007000NRG24150620230369764 15/06/2023 RAJESH 1745007WL013574 RAJESH 00089 CBIN0281545 510 510 Processed 21/06/2023 465182932 RAJESH (000000)
8 MEHANDWANI MP-45-007-001-002/232-A
(BILGADA)
1745007000NRG24150620230369766 15/06/2023 SHANTI BAI 1745007WL013574 SHANTI BAI 00089 CBIN0281545 170 170 Processed 21/06/2023 465182932 SHANTIBAI (000000)
9 MEHANDWANI MP-45-007-001-002/50-D
(BILGADA)
1745007000NRG24150620230369773 15/06/2023 SUKAL SINGH 1745007WL013574 SUKAL SINGH 00089 CBIN0281545 1870 1870 Processed 21/06/2023 465182932 SUKALSINGH (000000)
10 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA)
1745007000NRG24150620230369775 15/06/2023 NAN BAI 1745007WL013574 NAN BAI 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182932 NANBAI (000000)
11 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA)
1745007000NRG24150620230369776 15/06/2023 RAJO BAI 1745007WL013574 RAJO BAI 00089 CBIN0281545 1360 1360 Processed 21/06/2023 465182932 RAJOBAI (000000)
12 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA)
1745007000NRG24150620230369777 15/06/2023 RUPA 1745007WL013574 RUPA 00089 CBIN0281545 170 170 Processed 21/06/2023 465182932 RUPA (000000)
13 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL)
1745007002NRG24150620230362680 15/06/2023 vinod kumar 1745007002WL013382 vinod kumar 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182932 vinodkumar (000000)
14 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL)
1745007002NRG24150620230362684 15/06/2023 OM PRAKASH 1745007002WL013382 OM PRAKASH 00089 CBIN0281545 204 204 Processed 21/06/2023 465182932 OMPRAKASH (000000)
15 MEHANDWANI MP-45-007-002-001/179-B
(KUTRAI MAAL)
1745007002NRG24150620230362696 15/06/2023 ASVANT SINGH 1745007002WL013382 ASVANT SINGH 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182932 ASVANTSINGH (000000)
16 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL)
1745007002NRG24150620230362698 15/06/2023 malti bai 1745007002WL013382 malti bai 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 maltibai (000000)
17 MEHANDWANI MP-45-007-002-001/198-A
(KUTRAI MAAL)
1745007002NRG24150620230362699 15/06/2023 AJMER SINGH MARAVI 1745007002WL013382 AJMER SINGH MARAVI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 AJMERSINGHMARAVI (000000)
18 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL)
1745007002NRG24150620230362701 15/06/2023 BHAG SINGH 1745007002WL013382 BHAG SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 BHAGSINGH (000000)
19 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL)
1745007002NRG24150620230362723 15/06/2023 SILOCHANA BAI 1745007002WL013382 SILOCHANA BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 SILOCHANABAI (000000)
20 MEHANDWANI MP-45-007-002-001/51-B
(KUTRAI MAAL)
1745007002NRG24150620230362765 15/06/2023 NAN SINGH 1745007002WL013382 NAN SINGH 00089 CBIN0281545 1020 1020 Processed 21/06/2023 465182932 NANSINGH (000000)
21 MEHANDWANI MP-45-007-002-001/80-A
(KUTRAI MAAL)
1745007002NRG24150620230362775 15/06/2023 PAHALVATI BAI 1745007002WL013382 PAHALVATI BAI 00089 CBIN0281545 816 816 Processed 21/06/2023 465182932 PAHALVATIBAI (000000)
22 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL)
1745007002NRG24150620230362780 15/06/2023 SANTOSHI BAI 1745007002WL013382 SANTOSHI BAI 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 SANTOSHIBAI (000000)
23 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL)
1745007002NRG24150620230362782 15/06/2023 BHAGAT SINGH 1745007002WL013382 BHAGAT SINGH 00089 CBIN0281545 1224 1224 Processed 21/06/2023 465182932 BHAGATSINGH (000000)
24 MEHANDWANI MP-45-007-003-001/1
(SURAJPURA)
1745007003NRG24150620230364607 15/06/2023 Murat lal 1745007003WL013447 Murat lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Muratlal (000000)
25 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA)
1745007003NRG24150620230364839 15/06/2023 SUKHAN 1745007003WL013451 SUKHAN 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 SUKHAN (000000)
26 MEHANDWANI MP-45-007-003-001/109-A
(SURAJPURA)
1745007003NRG24150620230364613 15/06/2023 BATTO BAI 1745007003WL013447 BATTO BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 BATTOBAI (000000)
27 MEHANDWANI MP-45-007-003-001/120-A
(SURAJPURA)
1745007003NRG24150620230364624 15/06/2023 BUDHIYA BAI 1745007003WL013447 BUDHIYA BAI 00089 CBIN0281545 940 940 Processed 21/06/2023 465182932 BUDHIYABAI (000000)
28 MEHANDWANI MP-45-007-003-001/128-A
(SURAJPURA)
1745007003NRG24150620230364635 15/06/2023 Svati yadav 1745007003WL013447 Svati yadav 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Svatiyadav (000000)
29 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA)
1745007003NRG24150620230364850 15/06/2023 DRUP LAL 1745007003WL013451 DRUP LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 DRUPLAL (000000)
30 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA)
1745007003NRG24150620230364659 15/06/2023 HAJAJILAL 1745007003WL013447 HAJAJILAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 HAJAJILAL (000000)
31 MEHANDWANI MP-45-007-003-001/158-A
(SURAJPURA)
1745007003NRG24150620230364666 15/06/2023 LAXMAN 1745007003WL013447 LAXMAN 00089 CBIN0281545 376 376 Processed 21/06/2023 465182932 LAXMAN (000000)
32 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA)
1745007003NRG24150620230364853 15/06/2023 SANKAR LAL 1745007003WL013451 SANKAR LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 SANKARLAL (000000)
33 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA)
1745007003NRG24150620230364681 15/06/2023 PANCHAM 1745007003WL013447 PANCHAM 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 PANCHAM (000000)
34 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA)
1745007003NRG24150620230364697 15/06/2023 Rajesh 1745007003WL013447 Rajesh 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Rajesh (000000)
35 MEHANDWANI MP-45-007-003-001/207-D
(SURAJPURA)
1745007003NRG24150620230364717 15/06/2023 Saroj Bai 1745007003WL013447 Saroj Bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 SarojBai (000000)
36 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA)
1745007003NRG24150620230364873 15/06/2023 DURGALAL 1745007003WL013451 DURGALAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 DURGALAL (000000)
37 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA)
1745007003NRG24150620230364877 15/06/2023 TEJLAL 1745007003WL013451 TEJLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 TEJLAL (000000)
38 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA)
1745007003NRG24150620230364887 15/06/2023 SHIVLAL 1745007003WL013451 SHIVLAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 SHIVLAL (000000)
39 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA)
1745007003NRG24150620230364889 15/06/2023 GEND LAL 1745007003WL013451 GEND LAL 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 GENDLAL (000000)
40 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA)
1745007003NRG24150620230364893 15/06/2023 Basori Lal 1745007003WL013451 Basori Lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 BasoriLal (000000)
41 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA)
1745007003NRG24150620230364899 15/06/2023 SANTIYA BAI 1745007003WL013451 SANTIYA BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 SANTIYABAI (000000)
42 MEHANDWANI MP-45-007-003-001/44-A
(SURAJPURA)
1745007003NRG24150620230364900 15/06/2023 PUSU SINGH 1745007003WL013451 PUSU SINGH 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 PUSUSINGH (000000)
43 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA)
1745007003NRG24150620230364905 15/06/2023 Shumrati bai 1745007003WL013451 Shumrati bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Shumratibai (000000)
44 MEHANDWANI MP-45-007-003-001/9-A
(SURAJPURA)
1745007003NRG24150620230364748 15/06/2023 PHULKALI BAI 1745007003WL013447 PHULKALI BAI 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 PHULKALIBAI (000000)
45 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA)
1745007003NRG24150620230364931 15/06/2023 Kamal lal 1745007003WL013451 Kamal lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Kamallal (000000)
46 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA)
1745007003NRG24150620230364949 15/06/2023 Jhank Lal 1745007003WL013451 Jhank Lal 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 JhankLal (000000)
47 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA)
1745007003NRG24150620230364966 15/06/2023 Ojhe bai 1745007003WL013451 Ojhe bai 00089 CBIN0281545 1128 1128 Processed 21/06/2023 465182932 Ojhebai (000000)
48 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA)
1745007003NRG24150620230364972 15/06/2023 Govind lal 1745007003WL013451 Govind lal 00089 CBIN0281545 376 376 Processed 21/06/2023 465182932 Govindlal (000000)
49 MEHANDWANI MP-45-007-004-001/159-A
(DOGARGHAT)
1745007000NRG24150620230363263 15/06/2023 DROPTI BAI 1745007WL013406 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182932 DROPTIBAI (000000)
50 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT)
1745007000NRG24150620230363264 15/06/2023 CHATRAM 1745007WL013406 CHATRAM 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182932 CHATRAM (000000)
51 MEHANDWANI MP-45-007-004-001/238-A
(DOGARGHAT)
1745007000NRG24150620230363271 15/06/2023 SUKRAT 1745007WL013406 SUKRAT 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182932 SUKRAT (000000)
52 MEHANDWANI MP-45-007-004-001/246-C
(DOGARGHAT)
1745007000NRG24150620230363272 15/06/2023 SADARARI MARAVI 1745007WL013406 SADARARI MARAVI 00089 CBIN0281545 380 380 Processed 21/06/2023 465182932 SADARARIMARAVI (000000)
53 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT)
1745007000NRG24150620230363278 15/06/2023 LACHHMI BAI 1745007WL013406 LACHHMI BAI 00089 CBIN0281545 1140 1140 Processed 21/06/2023 465182932 LACHHMIBAI (000000)
54 MEHANDWANI MP-45-007-008-001/104-A
(MATYAARI)
1745007000NRG24150620230368273 15/06/2023 churaman 1745007WL013539 churaman 00089 CBIN0281545 810 810 Processed 21/06/2023 465182932 churaman (000000)
55 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI)
1745007000NRG24150620230368289 15/06/2023 VIPTA 1745007WL013539 VIPTA 00089 CBIN0281545 810 810 Processed 21/06/2023 465182932 VIPTA (000000)
56 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI)
1745007000NRG24150620230368295 15/06/2023 TEEKA RAM 1745007WL013539 TEEKA RAM 00089 CBIN0281545 810 810 Processed 21/06/2023 465182932 TEEKARAM (000000)
57 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI)
1745007000NRG24150620230368339 15/06/2023 GOPAL 1745007WL013539 GOPAL 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 GOPAL (000000)
58 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI)
1745007000NRG24150620230368341 15/06/2023 RAJKUMAR 1745007WL013539 RAJKUMAR 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 RAJKUMAR (000000)
59 MEHANDWANI MP-45-007-008-001/399-A
(MATYAARI)
1745007000NRG24150620230368349 15/06/2023 GOURI BAI 1745007WL013539 GOURI BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 GOURIBAI (000000)
60 MEHANDWANI MP-45-007-008-001/399-A
(MATYAARI)
1745007000NRG24150620230368348 15/06/2023 GOURI BAI 1745007WL013539 GOURI BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 GOURIBAI (000000)
61 MEHANDWANI MP-45-007-008-001/405-A
(MATYAARI)
1745007000NRG24150620230368351 15/06/2023 HOLIKA BAI 1745007WL013539 HOLIKA BAI 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 HOLIKABAI (000000)
62 MEHANDWANI MP-45-007-008-001/71-A
(MATYAARI)
1745007000NRG24150620230368366 15/06/2023 KESH LAL 1745007WL013539 KESH LAL 00089 CBIN0281545 972 972 Processed 21/06/2023 465182932 KESHLAL (000000)
63 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI)
1745007008NRG24150620230368370 15/06/2023 PATILAL 1745007008WL013540 PATILAL 00089 CBIN0281545 162 162 Processed 21/06/2023 465182932 PATILAL (000000)
64 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT)
1745007017NRG24150620230361437 15/06/2023 BATASIYA 1745007017WL013342 BATASIYA 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182932 BATASIYA (000000)
65 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT)
1745007017NRG24150620230361509 15/06/2023 AGNU 1745007017WL013343 AGNU 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182932 AGNU (000000)
66 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT)
1745007017NRG24150620230361451 15/06/2023 CHOTI BAI 1745007017WL013342 CHOTI BAI 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182932 CHOTIBAI (000000)
67 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT)
1745007017NRG24150620230361459 15/06/2023 PREM SINGH 1745007017WL013342 PREM SINGH 00089 CBIN0281545 1000 1000 Processed 21/06/2023 465182932 PREMSINGH (000000)
68 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT)
1745007017NRG24150620230361535 15/06/2023 DASRU 1745007017WL013343 DASRU 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182932 DASRU (000000)
69 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT)
1745007017NRG24150620230361536 15/06/2023 LAMU SINGH 1745007017WL013343 LAMU SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182932 LAMUSINGH (000000)
70 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT)
1745007017NRG24150620230361538 15/06/2023 SUMAR SINGH 1745007017WL013343 SUMAR SINGH 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182932 SUMARSINGH (000000)
71 MEHANDWANI MP-45-007-017-002/345-A
(KOSAMGHAAT)
1745007017NRG24150620230361469 15/06/2023 MANUA SINGH 1745007017WL013342 MANUA SINGH 00089 CBIN0281545 1200 1200 Processed 21/06/2023 465182932 MANUASINGH (000000)
72 MEHANDWANI MP-45-007-017-005/120-B
(KOSAMGHAAT)
1745007017NRG24150620230363422 15/06/2023 BAHARI SINGH 1745007017WL013416 BAHARI SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 BAHARISINGH (000000)
73 MEHANDWANI MP-45-007-017-005/149-A
(KOSAMGHAAT)
1745007017NRG24150620230363429 15/06/2023 CHHOTI BAI 1745007017WL013416 CHHOTI BAI 00089 CBIN0281545 900 900 Processed 21/06/2023 465182932 CHHOTIBAI (000000)
74 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT)
1745007017NRG24150620230363436 15/06/2023 GIDYA BAI 1745007017WL013416 GIDYA BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 GIDYABAI (000000)
75 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT)
1745007017NRG24150620230363442 15/06/2023 SANTOSI BAI 1745007017WL013416 SANTOSI BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 SANTOSIBAI (000000)
76 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT)
1745007017NRG24150620230363458 15/06/2023 DAVKI BAI 1745007017WL013416 DAVKI BAI 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 DAVKIBAI (000000)
77 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT)
1745007017NRG24150620230363459 15/06/2023 HAMRAJ SINGH 1745007017WL013416 HAMRAJ SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 HAMRAJSINGH (000000)
78 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT)
1745007017NRG24150620230363463 15/06/2023 ARJUN SINGH 1745007017WL013416 ARJUN SINGH 00089 CBIN0281545 1080 1080 Processed 21/06/2023 465182932 ARJUNSINGH (000000)
79 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL)
1745007018NRG24150620230361730 15/06/2023 RAMA 1745007018WL013353 RAMA 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 RAMA (000000)
80 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL)
1745007018NRG24150620230366602 15/06/2023 GAYA SINGH 1745007018WL013507 GAYA SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 GAYASINGH (000000)
81 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL)
1745007018NRG24150620230366607 15/06/2023 Amar singh 1745007018WL013507 Amar singh 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 Amarsingh (000000)
82 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL)
1745007018NRG24150620230366610 15/06/2023 AMER SINGH 1745007018WL013507 AMER SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 AMERSINGH (000000)
83 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL)
1745007018NRG24150620230366621 15/06/2023 Maiki Bai 1745007018WL013507 Maiki Bai 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 MaikiBai (000000)
84 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL)
1745007018NRG24150620230366631 15/06/2023 RUKMANI 1745007018WL013507 RUKMANI 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 RUKMANI (000000)
85 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL)
1745007018NRG24150620230366635 15/06/2023 FOOLSAY 1745007018WL013507 FOOLSAY 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 FOOLSAY (000000)
86 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL)
1745007018NRG24150620230366636 15/06/2023 DHARAM 1745007018WL013507 DHARAM 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 DHARAM (000000)
87 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL)
1745007018NRG24150620230366654 15/06/2023 SANTOSH Singh 1745007018WL013507 SANTOSH Singh 00089 CBIN0281545 1170 1170 Processed 21/06/2023 465182932 SANTOSHSingh (000000)
88 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL)
1745007018NRG24150620230361762 15/06/2023 BHAGVAT SINGH 1745007018WL013353 BHAGVAT SINGH 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 BHAGVATSINGH (000000)
89 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL)
1745007018NRG24150620230361763 15/06/2023 PHAGANI BAI 1745007018WL013353 PHAGANI BAI 00089 CBIN0281545 780 780 Processed 21/06/2023 465182932 PHAGANIBAI (000000)
90 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL)
1745007018NRG24150620230366665 15/06/2023 Naresh Kumar 1745007018WL013507 Naresh Kumar 00089 CBIN0281545 2340 2340 Processed 21/06/2023 465182932 NareshKumar (000000)
91 MEHANDWANI MP-45-007-020-002/12-B
(PIPRIYA)
1745007000NRG24150620230369796 15/06/2023 BHAGVATI 1745007WL013574 BHAGVATI 00089 CBIN0281545 2040 2040 Processed 21/06/2023 465182932 BHAGVATI (000000)
92 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA)
1745007000NRG24150620230369804 15/06/2023 CHAMPI 1745007WL013574 CHAMPI 00089 CBIN0281545 680 680 Processed 21/06/2023 465182932 CHAMPI (000000)
93 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA)
1745007000NRG24150620230369811 15/06/2023 SON BAI 1745007WL013574 SON BAI 00089 CBIN0281545 1700 1700 Processed 21/06/2023 465182932 SONBAI (000000)
94 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA)
1745007000NRG24150620230369813 15/06/2023 JAN SINGH 1745007WL013574 JAN SINGH 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182932 JANSINGH (000000)
95 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA)
1745007000NRG24150620230369819 15/06/2023 BUDHIYA 1745007WL013574 BUDHIYA 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182932 BUDHIYA (000000)
96 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA)
1745007000NRG24150620230369835 15/06/2023 SUKSEN 1745007WL013574 SUKSEN 00089 CBIN0281545 2210 2210 Processed 21/06/2023 465182932 SUKSEN (000000)
97 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT)
1745007021NRG24150620230362099 15/06/2023 DHANI RAM 1745007021WL013364 DHANI RAM 00089 CBIN0281545 590 590 Processed 21/06/2023 465182932 DHANIRAM (000000)
98 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT)
1745007021NRG24150620230362102 15/06/2023 HEERA SINGH 1745007021WL013364 HEERA SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 HEERASINGH (000000)
99 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT)
1745007021NRG24150620230362110 15/06/2023 TILOK SINGH 1745007021WL013364 TILOK SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 TILOKSINGH (000000)
100 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT)
1745007021NRG24150620230362111 15/06/2023 KALA BAI 1745007021WL013364 KALA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 KALABAI (000000)
101 MEHANDWANI MP-45-007-021-001/143-B
(MANERI REYAT)
1745007021NRG24150620230362113 15/06/2023 SIVRANI 1745007021WL013364 SIVRANI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SIVRANI (000000)
102 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT)
1745007021NRG24150620230362124 15/06/2023 KUVAR LAL 1745007021WL013364 KUVAR LAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 KUVARLAL (000000)
103 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT)
1745007021NRG24150620230362134 15/06/2023 GEND BAI 1745007021WL013364 GEND BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 GENDBAI (000000)
104 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT)
1745007021NRG24150620230362141 15/06/2023 RAMVATI 1745007021WL013364 RAMVATI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 RAMVATI (000000)
105 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT)
1745007021NRG24150620230362142 15/06/2023 ANGLU 1745007021WL013364 ANGLU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 ANGLU (000000)
106 MEHANDWANI MP-45-007-021-001/225-C
(MANERI REYAT)
1745007021NRG24150620230362151 15/06/2023 SINDHI LAL 1745007021WL013364 SINDHI LAL 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182932 SINDHILAL (000000)
107 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT)
1745007021NRG24150620230362167 15/06/2023 PATVARI 1745007021WL013364 PATVARI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 PATVARI (000000)
108 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT)
1745007021NRG24150620230362177 15/06/2023 GOVIND SINGH 1745007021WL013364 GOVIND SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 GOVINDSINGH (000000)
109 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT)
1745007021NRG24150620230362181 15/06/2023 RANNU SINGH 1745007021WL013364 RANNU SINGH 00089 CBIN0281545 436 436 Processed 21/06/2023 465182932 RANNUSINGH (000000)
110 MEHANDWANI MP-45-007-021-001/35-C
(MANERI REYAT)
1745007021NRG24150620230362182 15/06/2023 JOHAN 1745007021WL013364 JOHAN 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182932 JOHAN (000000)
111 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT)
1745007021NRG24150620230362194 15/06/2023 FUDIYA BAI 1745007021WL013364 FUDIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 FUDIYABAI (000000)
112 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT)
1745007021NRG24150620230362198 15/06/2023 SHIVRATI 1745007021WL013364 SHIVRATI 00089 CBIN0281545 1090 1090 Processed 21/06/2023 465182932 SHIVRATI (000000)
113 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT)
1745007021NRG24150620230362201 15/06/2023 LUHARMEN 1745007021WL013364 LUHARMEN 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 LUHARMEN (000000)
114 MEHANDWANI MP-45-007-021-001/85-C
(MANERI REYAT)
1745007021NRG24150620230362212 15/06/2023 RAMFAL 1745007021WL013364 RAMFAL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 RAMFAL (000000)
115 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT)
1745007021NRG24150620230367050 15/06/2023 SUBHADRA BAI 1745007021WL013518 SUBHADRA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SUBHADRABAI (000000)
116 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT)
1745007000NRG24150620230369105 15/06/2023 GODIYA BAI 1745007WL013556 GODIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 GODIYABAI (000000)
117 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT)
1745007000NRG24150620230369106 15/06/2023 DASODI BAI 1745007WL013556 DASODI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 DASODIBAI (000000)
118 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT)
1745007000NRG24150620230369107 15/06/2023 DHANIYA BAI 1745007WL013556 DHANIYA BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 DHANIYABAI (000000)
119 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT)
1745007021NRG24150620230367054 15/06/2023 NOHAR 1745007021WL013518 NOHAR 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 NOHAR (000000)
120 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT)
1745007021NRG24150620230367056 15/06/2023 SANGEETA 1745007021WL013518 SANGEETA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SANGEETA (000000)
121 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT)
1745007021NRG24150620230367055 15/06/2023 SANGEETA 1745007021WL013518 SANGEETA 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SANGEETA (000000)
122 MEHANDWANI MP-45-007-021-002/127-B
(MANERI REYAT)
1745007021NRG24150620230367057 15/06/2023 Vimla 1745007021WL013518 Vimla 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 Vimla (000000)
123 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT)
1745007021NRG24150620230367059 15/06/2023 FHOOL BAI 1745007021WL013518 FHOOL BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 FHOOLBAI (000000)
124 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT)
1745007000NRG24150620230369108 15/06/2023 FOOLCHAND 1745007WL013556 FOOLCHAND 00089 CBIN0281545 654 654 Processed 21/06/2023 465182932 FOOLCHAND (000000)
125 MEHANDWANI MP-45-007-021-002/135-C
(MANERI REYAT)
1745007021NRG24150620230367062 15/06/2023 SANTU 1745007021WL013518 SANTU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SANTU (000000)
126 MEHANDWANI MP-45-007-021-002/153-B
(MANERI REYAT)
1745007021NRG24150620230367066 15/06/2023 REVA SINGH 1745007021WL013518 REVA SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 REVASINGH (000000)
127 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT)
1745007021NRG24150620230367067 15/06/2023 RAJ KUMAR 1745007021WL013518 RAJ KUMAR 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 RAJKUMAR (000000)
128 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT)
1745007000NRG24150620230369114 15/06/2023 SARVAN SINGH 1745007WL013556 SARVAN SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SARVANSINGH (000000)
129 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT)
1745007000NRG24150620230369118 15/06/2023 AVANTI BAI 1745007WL013556 AVANTI BAI 00089 CBIN0281545 654 654 Processed 21/06/2023 465182932 AVANTIBAI (000000)
130 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT)
1745007000NRG24150620230369120 15/06/2023 MANGLU 1745007WL013556 MANGLU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 MANGLU (000000)
131 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT)
1745007000NRG24150620230369119 15/06/2023 MANGLU 1745007WL013556 MANGLU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 MANGLU (000000)
132 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT)
1745007000NRG24150620230369122 15/06/2023 ANIL 1745007WL013556 ANIL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 ANIL (000000)
133 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT)
1745007000NRG24150620230369121 15/06/2023 ANIL 1745007WL013556 ANIL 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 ANIL (000000)
134 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT)
1745007000NRG24150620230369133 15/06/2023 SANJU 1745007WL013556 SANJU 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SANJU (000000)
135 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT)
1745007000NRG24150620230369134 15/06/2023 SANJU SINGH 1745007WL013556 SANJU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 SANJUSINGH (000000)
136 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT)
1745007021NRG24150620230367081 15/06/2023 PANKU SINGH 1745007021WL013518 PANKU SINGH 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 PANKUSINGH (000000)
137 MEHANDWANI MP-45-007-021-002/77-D
(MANERI REYAT)
1745007021NRG24150620230367085 15/06/2023 TULSI BAI 1745007021WL013518 TULSI BAI 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 TULSIBAI (000000)
138 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT)
1745007021NRG24150620230367088 15/06/2023 Budhsen 1745007021WL013518 Budhsen 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 Budhsen (000000)
139 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT)
1745007021NRG24150620230367087 15/06/2023 Budhsen 1745007021WL013518 Budhsen 00089 CBIN0281545 1308 1308 Processed 21/06/2023 465182932 Budhsen (000000)
140 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR)
1745007038NRG24150620230368546 15/06/2023 DULARE SINGH 1745007038WL013546 DULARE SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182932 DULARESINGH (000000)
141 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR)
1745007038NRG24150620230368552 15/06/2023 GANESHA SINGH 1745007038WL013546 GANESHA SINGH 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182932 GANESHASINGH (000000)
142 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR)
1745007038NRG24150620230368570 15/06/2023 GIRVAR SINGH 1745007038WL013548 GIRVAR SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182932 GIRVARSINGH (000000)
143 MEHANDWANI MP-45-007-038-002/116-A
(SARANGPUR)
1745007038NRG24150620230368562 15/06/2023 BHADDE LAL 1745007038WL013546 BHADDE LAL 00089 CBIN0281545 1190 1190 Processed 21/06/2023 465182932 BHADDELAL (000000)
144 MEHANDWANI MP-45-007-038-002/136-A
(SARANGPUR)
1745007038NRG24150620230368581 15/06/2023 CHANDRAVATI 1745007038WL013548 CHANDRAVATI 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182932 CHANDRAVATI (000000)
145 MEHANDWANI MP-45-007-038-002/48-C
(SARANGPUR)
1745007000NRG24150620230369400 15/06/2023 AMELI SINGH 1745007WL013560 AMELI SINGH 00089 CBIN0281545 990 990 Processed 21/06/2023 465182932 AMELISINGH (000000)
146 MEHANDWANI MP-45-007-038-002/59-B
(SARANGPUR)
1745007000NRG24150620230369407 15/06/2023 SUKSEN 1745007WL013560 SUKSEN 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 SUKSEN (000000)
147 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR)
1745007000NRG24150620230369412 15/06/2023 BARE LAL 1745007WL013560 BARE LAL 00089 CBIN0281545 990 990 Processed 21/06/2023 465182932 BARELAL (000000)
148 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR)
1745007000NRG24150620230369413 15/06/2023 SAMNOO SINGH 1745007WL013560 SAMNOO SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 SAMNOOSINGH (000000)
149 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR)
1745007000NRG24150620230369421 15/06/2023 Omti Markam 1745007WL013560 Omti Markam 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 OmtiMarkam (000000)
150 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR)
1745007000NRG24150620230369420 15/06/2023 sumarti bai 1745007WL013560 sumarti bai 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 sumartibai (000000)
151 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR)
1745007000NRG24150620230369423 15/06/2023 Matwariya Bai 1745007WL013560 Matwariya Bai 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 MatwariyaBai (000000)
152 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR)
1745007038NRG24150620230368592 15/06/2023 ANOOP SINGH 1745007038WL013548 ANOOP SINGH 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182932 ANOOPSINGH (000000)
153 MEHANDWANI MP-45-007-038-002/81-A
(SARANGPUR)
1745007000NRG24150620230369425 15/06/2023 SUBHIYA BAI 1745007WL013560 SUBHIYA BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 SUBHIYABAI (000000)
154 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR)
1745007000NRG24150620230369427 15/06/2023 SANTOSH KUMAR 1745007WL013560 SANTOSH KUMAR 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 SANTOSHKUMAR (000000)
155 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR)
1745007000NRG24150620230369428 15/06/2023 CHOADHAR SINGH 1745007WL013560 CHOADHAR SINGH 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 CHOADHARSINGH (000000)
156 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR)
1745007038NRG24150620230368598 15/06/2023 MAHGI BAI 1745007038WL013548 MAHGI BAI 00089 CBIN0281545 1290 1290 Processed 21/06/2023 465182932 MAHGIBAI (000000)
157 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR)
1745007000NRG24150620230369445 15/06/2023 KOTA BAI 1745007WL013560 KOTA BAI 00089 CBIN0281545 1188 1188 Processed 21/06/2023 465182932 KOTABAI (000000)
158 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI)
1745007039NRG24150620230361103 15/06/2023 KUVARIYA BAI 1745007039WL013322 KUVARIYA BAI 00089 CBIN0281545 1980 1980 Processed 21/06/2023 465182932 KUVARIYABAI (000000)
159 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI)
1745007000NRG24150620230369641 15/06/2023 Khetoo Singh 1745007WL013567 Khetoo Singh 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182932 KhetooSingh (000000)
160 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI)
1745007000NRG24150620230369650 15/06/2023 MANTI BAi 1745007WL013567 MANTI BAi 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182932 MANTIBAi (000000)
161 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI)
1745007000NRG24150620230369651 15/06/2023 Ravni Bai 1745007WL013567 Ravni Bai 00089 CBIN0281545 1134 1134 Processed 21/06/2023 465182932 RavniBai (000000)
SubTotal 191142 191142
162 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM)
1745007000NRG24140620230360931 15/06/2023 GANESH 1745007WL013315 GANESH 00089 CBIN0281918 1236 1236 Processed 21/06/2023 465182932 GANESH (000000)
163 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM)
1745007000NRG24140620230360881 15/06/2023 Yuvraj.kumar 1745007WL013314 Yuvraj.kumar 00089 CBIN0281918 1140 1140 Processed 21/06/2023 465182932 Yuvraj.kumar (000000)
164 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM)
1745007000NRG24140620230360902 15/06/2023 SAGNI BAI 1745007WL013314 SAGNI BAI 00089 CBIN0281918 1140 1140 Processed 21/06/2023 465182932 SAGNIBAI (000000)
165 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI)
1745007037NRG24150620230364556 15/06/2023 KRISHNA 1745007037WL013446 KRISHNA 00089 CBIN0281918 400 400 Processed 21/06/2023 465182932 KRISHNA (000000)
166 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI)
1745007037NRG24150620230364597 15/06/2023 DANSAY 1745007037WL013446 DANSAY 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182932 DANSAY (000000)
167 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI)
1745007000NRG24150620230369326 15/06/2023 Ramvati 1745007WL013558 Ramvati 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182932 Ramvati (000000)
168 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI)
1745007000NRG24150620230369357 15/06/2023 OMLA 1745007WL013558 OMLA 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182932 OMLA (000000)
169 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI)
1745007000NRG24150620230369365 15/06/2023 LAXMAN SINGH 1745007WL013558 LAXMAN SINGH 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182932 LAXMANSINGH (000000)
170 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI)
1745007000NRG24150620230369369 15/06/2023 DYAL SINGH 1745007WL013558 DYAL SINGH 00089 CBIN0281918 1000 1000 Processed 21/06/2023 465182932 DYALSINGH (000000)
SubTotal 8916 8916
171 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL)
1745007002NRG24150620230362785 15/06/2023 KHELAN SINGH 1745007002WL013382 KHELAN SINGH 00089 CBIN0282015 1224 1224 Processed 21/06/2023 465182932 KHELANSINGH (000000)
SubTotal 1224 1224
172 MEHANDWANI MP-45-007-007-001/100-B
(JURKA REYAT)
1745007007NRG24150620230361847 15/06/2023 TIKARAM 1745007007WL013358 TIKARAM 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 TIKARAM (000000)
173 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT)
1745007000NRG24150620230368986 15/06/2023 Budhava Singh 1745007WL013555 Budhava Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 BudhavaSingh (000000)
174 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT)
1745007000NRG24150620230368987 15/06/2023 PATWARI 1745007WL013555 PATWARI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 PATWARI (000000)
175 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT)
1745007007NRG24150620230361855 15/06/2023 Yashoda 1745007007WL013358 Yashoda 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 Yashoda (000000)
176 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT)
1745007007NRG24150620230361857 15/06/2023 BAHADUR SINGH 1745007007WL013358 BAHADUR SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 BAHADURSINGH (000000)
177 MEHANDWANI MP-45-007-007-001/131-B
(JURKA REYAT)
1745007007NRG24150620230361858 15/06/2023 RAMSINGH 1745007007WL013358 RAMSINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 RAMSINGH (000000)
178 MEHANDWANI MP-45-007-007-001/145-A
(JURKA REYAT)
1745007007NRG24150620230361859 15/06/2023 PATIRAM 1745007007WL013358 PATIRAM 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 PATIRAM (000000)
179 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT)
1745007000NRG24150620230368992 15/06/2023 Sona Bai 1745007WL013555 Sona Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 SonaBai (000000)
180 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT)
1745007000NRG24150620230369002 15/06/2023 SANTOSH 1745007WL013555 SANTOSH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 SANTOSH (000000)
181 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT)
1745007007NRG24150620230361881 15/06/2023 KARIYA 1745007007WL013358 KARIYA 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 KARIYA (000000)
182 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT)
1745007007NRG24150620230361892 15/06/2023 GADIEN 1745007007WL013358 GADIEN 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 GADIEN (000000)
183 MEHANDWANI MP-45-007-007-001/250-B
(JURKA REYAT)
1745007007NRG24150620230361897 15/06/2023 BHAGAT SINGH 1745007007WL013358 BHAGAT SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 BHAGATSINGH (000000)
184 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT)
1745007007NRG24150620230361899 15/06/2023 Basanta Bai 1745007007WL013358 Basanta Bai 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 BasantaBai (000000)
185 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT)
1745007000NRG24150620230369012 15/06/2023 Basanta Bai 1745007WL013555 Basanta Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 BasantaBai (000000)
186 MEHANDWANI MP-45-007-007-001/275-B
(JURKA REYAT)
1745007000NRG24150620230369016 15/06/2023 RAMA SINGH 1745007WL013555 RAMA SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 RAMASINGH (000000)
187 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT)
1745007000NRG24150620230369017 15/06/2023 GANGARAM 1745007WL013555 GANGARAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 GANGARAM (000000)
188 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT)
1745007000NRG24150620230369019 15/06/2023 Saraswati 1745007WL013555 Saraswati 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 Saraswati (000000)
189 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT)
1745007007NRG24150620230361903 15/06/2023 Saraswati 1745007007WL013358 Saraswati 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 Saraswati (000000)
190 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT)
1745007000NRG24150620230369022 15/06/2023 Pachli Bai 1745007WL013555 Pachli Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 PachliBai (000000)
191 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT)
1745007000NRG24150620230369027 15/06/2023 LAXMI BAI 1745007WL013555 LAXMI BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 LAXMIBAI (000000)
192 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT)
1745007000NRG24150620230369028 15/06/2023 RAMLAL 1745007WL013555 RAMLAL 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 RAMLAL (000000)
193 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT)
1745007000NRG24150620230369032 15/06/2023 SHIV KUMAR 1745007WL013555 SHIV KUMAR 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 SHIVKUMAR (000000)
194 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT)
1745007000NRG24150620230369044 15/06/2023 Babli Bai 1745007WL013555 Babli Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 BabliBai (000000)
195 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT)
1745007000NRG24150620230369045 15/06/2023 MANIRAM 1745007WL013555 MANIRAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 MANIRAM (000000)
196 MEHANDWANI MP-45-007-007-001/341-B
(JURKA REYAT)
1745007000NRG24150620230369051 15/06/2023 SURANDRE 1745007WL013555 SURANDRE 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 SURANDRE (000000)
197 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT)
1745007000NRG24150620230369053 15/06/2023 Jay Singh 1745007WL013555 Jay Singh 00089 CBIN0282948 1010 1010 Processed 21/06/2023 465182932 JaySingh (000000)
198 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT)
1745007000NRG24150620230369054 15/06/2023 PIRMA SINGH 1745007WL013555 PIRMA SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 PIRMASINGH (000000)
199 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT)
1745007007NRG24150620230361916 15/06/2023 PIRMA SINGH 1745007007WL013358 PIRMA SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 PIRMASINGH (000000)
200 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT)
1745007007NRG24150620230361917 15/06/2023 Sandhya Dhumketi 1745007007WL013358 Sandhya Dhumketi 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 SandhyaDhumketi (000000)
201 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT)
1745007000NRG24150620230369055 15/06/2023 Sandhya Dhumketi 1745007WL013555 Sandhya Dhumketi 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 SandhyaDhumketi (000000)
202 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT)
1745007000NRG24150620230369062 15/06/2023 MITHLESH BAI 1745007WL013555 MITHLESH BAI 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 MITHLESHBAI (000000)
203 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT)
1745007000NRG24150620230369061 15/06/2023 POORAN KUMAR 1745007WL013555 POORAN KUMAR 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 POORANKUMAR (000000)
204 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT)
1745007000NRG24150620230369064 15/06/2023 Chain Singh 1745007WL013555 Chain Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 ChainSingh (000000)
205 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT)
1745007007NRG24150620230361920 15/06/2023 GAOTAM SINGH 1745007007WL013358 GAOTAM SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 GAOTAMSINGH (000000)
206 MEHANDWANI MP-45-007-007-001/398-A
(JURKA REYAT)
1745007000NRG24150620230369071 15/06/2023 Angad Lal 1745007WL013555 Angad Lal 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 AngadLal (000000)
207 MEHANDWANI MP-45-007-007-001/406-A
(JURKA REYAT)
1745007000NRG24150620230369079 15/06/2023 DULIYA SINGH 1745007WL013555 DULIYA SINGH 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 DULIYASINGH (000000)
208 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT)
1745007000NRG24150620230369081 15/06/2023 Suneel Kumar 1745007WL013555 Suneel Kumar 00089 CBIN0282948 202 202 Processed 21/06/2023 465182932 SuneelKumar (000000)
209 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT)
1745007000NRG24150620230369083 15/06/2023 Akali Singh 1745007WL013555 Akali Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 AkaliSingh (000000)
210 MEHANDWANI MP-45-007-007-001/411-A
(JURKA REYAT)
1745007007NRG24150620230361924 15/06/2023 Akali Singh 1745007007WL013358 Akali Singh 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 AkaliSingh (000000)
211 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT)
1745007000NRG24150620230369084 15/06/2023 MASTRAM 1745007WL013555 MASTRAM 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 MASTRAM (000000)
212 MEHANDWANI MP-45-007-007-001/419-A
(JURKA REYAT)
1745007000NRG24150620230369086 15/06/2023 Chote Lal 1745007WL013555 Chote Lal 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 ChoteLal (000000)
213 MEHANDWANI MP-45-007-007-001/42-B
(JURKA REYAT)
1745007000NRG24150620230369087 15/06/2023 SONSAY 1745007WL013555 SONSAY 00089 CBIN0282948 202 202 Processed 21/06/2023 465182932 SONSAY (000000)
214 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT)
1745007007NRG24150620230361926 15/06/2023 RAVISHANKAR 1745007007WL013358 RAVISHANKAR 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 RAVISHANKAR (000000)
215 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT)
1745007000NRG24150620230369088 15/06/2023 Bhadde Lal 1745007WL013555 Bhadde Lal 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 BhaddeLal (000000)
216 MEHANDWANI MP-45-007-007-001/431-A
(JURKA REYAT)
1745007000NRG24150620230369090 15/06/2023 Brijesh Kumar 1745007WL013555 Brijesh Kumar 00089 CBIN0282948 808 808 Processed 21/06/2023 465182932 BrijeshKumar (000000)
217 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT)
1745007000NRG24150620230369092 15/06/2023 Ramesh Singh 1745007WL013555 Ramesh Singh 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 RameshSingh (000000)
218 MEHANDWANI MP-45-007-007-001/481-A
(JURKA REYAT)
1745007000NRG24150620230369094 15/06/2023 Shanti Bai 1745007WL013555 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 21/06/2023 465182932 ShantiBai (000000)
219 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT)
1745007007NRG24150620230361949 15/06/2023 KALYAN SINGH 1745007007WL013358 KALYAN SINGH 00089 CBIN0282948 203 203 Processed 21/06/2023 465182932 KALYANSINGH (000000)
220 MEHANDWANI MP-45-007-009-001/12
(GHMNI)
1745007009NRG24150620230368224 15/06/2023 Ajab Singh 1745007009WL013538 Ajab Singh 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 AjabSingh (000000)
221 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI)
1745007009NRG24150620230368234 15/06/2023 KUVAR SINGH 1745007009WL013538 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 KUVARSINGH (000000)
222 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI)
1745007009NRG24150620230368237 15/06/2023 Ramsakhi Bai 1745007009WL013538 Ramsakhi Bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 RamsakhiBai (000000)
223 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI)
1745007009NRG24150620230368246 15/06/2023 PHUNDILAL 1745007009WL013538 PHUNDILAL 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 PHUNDILAL (000000)
224 MEHANDWANI MP-45-007-012-001/1-A
(BARAI)
1745007012NRG24150620230367136 15/06/2023 GAREEB DAS 1745007012WL013522 GAREEB DAS 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 GAREEBDAS (000000)
225 MEHANDWANI MP-45-007-012-001/151-C
(BARAI)
1745007012NRG24150620230367145 15/06/2023 Prem das 1745007012WL013522 Prem das 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 Premdas (000000)
226 MEHANDWANI MP-45-007-012-001/174-B
(BARAI)
1745007012NRG24150620230367150 15/06/2023 nainvati bai 1745007012WL013522 nainvati bai 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 nainvatibai (000000)
227 MEHANDWANI MP-45-007-012-001/197-A
(BARAI)
1745007012NRG24150620230367158 15/06/2023 AMEAR SINGH 1745007012WL013522 AMEAR SINGH 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 AMEARSINGH (000000)
228 MEHANDWANI MP-45-007-012-001/197-A
(BARAI)
1745007012NRG24150620230367157 15/06/2023 AMEAR SINGH 1745007012WL013522 AMEAR SINGH 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 AMEARSINGH (000000)
229 MEHANDWANI MP-45-007-012-001/228-A
(BARAI)
1745007012NRG24150620230367163 15/06/2023 amar das 1745007012WL013522 amar das 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 amardas (000000)
230 MEHANDWANI MP-45-007-012-001/232-B
(BARAI)
1745007012NRG24150620230367165 15/06/2023 bhagoti 1745007012WL013522 bhagoti 00089 CBIN0282948 1386 1386 Processed 21/06/2023 465182932 bhagoti (000000)
231 MEHANDWANI MP-45-007-012-001/255-A
(BARAI)
1745007012NRG24150620230367171 15/06/2023 BHAV SINGH 1745007012WL013522 BHAV SINGH 00089 CBIN0282948 1323 1323 Processed 21/06/2023 465182932 BHAVSINGH (000000)
232 MEHANDWANI MP-45-007-012-001/261-A
(BARAI)
1745007012NRG24150620230367179 15/06/2023 CHATTAR SINGH 1745007012WL013522 CHATTAR SINGH 00089 CBIN0282948 1188 1188 Processed 21/06/2023 465182932 CHATTARSINGH (000000)
233 MEHANDWANI MP-45-007-012-002/119-A
(BARAI)
1745007045NRG24150620230363468 15/06/2023 budhiya bai 1745007045WL013417 budhiya bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 budhiyabai (000000)
234 MEHANDWANI MP-45-007-012-002/120-A
(BARAI)
1745007045NRG24150620230363469 15/06/2023 dhaniram 1745007045WL013417 dhaniram 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 dhaniram (000000)
235 MEHANDWANI MP-45-007-012-002/133-A
(BARAI)
1745007045NRG24150620230363476 15/06/2023 SUMERI SINGH 1745007045WL013417 SUMERI SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 SUMERISINGH (000000)
236 MEHANDWANI MP-45-007-012-002/134-A
(BARAI)
1745007045NRG24150620230363477 15/06/2023 birmha bai 1745007045WL013417 birmha bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 birmhabai (000000)
237 MEHANDWANI MP-45-007-012-002/139-A
(BARAI)
1745007045NRG24150620230363479 15/06/2023 SUNDER LAL 1745007045WL013417 SUNDER LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182932 SUNDERLAL (000000)
238 MEHANDWANI MP-45-007-012-002/141-A
(BARAI)
1745007045NRG24150620230363481 15/06/2023 TIKARAM 1745007045WL013417 TIKARAM 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 TIKARAM (000000)
239 MEHANDWANI MP-45-007-012-002/154-A
(BARAI)
1745007045NRG24150620230363488 15/06/2023 CHAMAR SINGH 1745007045WL013417 CHAMAR SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 CHAMARSINGH (000000)
240 MEHANDWANI MP-45-007-012-002/160-A
(BARAI)
1745007045NRG24150620230363494 15/06/2023 HANSU SINGH 1745007045WL013417 HANSU SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 HANSUSINGH (000000)
241 MEHANDWANI MP-45-007-012-002/162-B
(BARAI)
1745007045NRG24150620230363496 15/06/2023 RAMFOOL 1745007045WL013417 RAMFOOL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 RAMFOOL (000000)
242 MEHANDWANI MP-45-007-012-002/169-A
(BARAI)
1745007045NRG24150620230363498 15/06/2023 CHAYTI BAI 1745007045WL013417 CHAYTI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 CHAYTIBAI (000000)
243 MEHANDWANI MP-45-007-012-002/170-A
(BARAI)
1745007045NRG24150620230363500 15/06/2023 samaliya 1745007045WL013417 samaliya 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 samaliya (000000)
244 MEHANDWANI MP-45-007-012-002/171-A
(BARAI)
1745007045NRG24150620230363502 15/06/2023 NANHE LAL 1745007045WL013417 NANHE LAL 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 NANHELAL (000000)
245 MEHANDWANI MP-45-007-012-002/184-A
(BARAI)
1745007045NRG24150620230363510 15/06/2023 MALTI BAI 1745007045WL013417 MALTI BAI 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 MALTIBAI (000000)
246 MEHANDWANI MP-45-007-012-002/192-A
(BARAI)
1745007045NRG24150620230363519 15/06/2023 GANESA SINGH 1745007045WL013417 GANESA SINGH 00089 CBIN0282948 895 895 Processed 21/06/2023 465182932 GANESASINGH (000000)
247 MEHANDWANI MP-45-007-012-002/195-A
(BARAI)
1745007045NRG24150620230363521 15/06/2023 Bhagrati 1745007045WL013417 Bhagrati 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 Bhagrati (000000)
248 MEHANDWANI MP-45-007-012-002/203-A
(BARAI)
1745007045NRG24150620230363528 15/06/2023 RATAN SINGH 1745007045WL013417 RATAN SINGH 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 RATANSINGH (000000)
249 MEHANDWANI MP-45-007-012-002/205-A
(BARAI)
1745007045NRG24150620230363531 15/06/2023 PAHAL SINGH 1745007045WL013417 PAHAL SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 PAHALSINGH (000000)
250 MEHANDWANI MP-45-007-012-002/209-B
(BARAI)
1745007045NRG24150620230363536 15/06/2023 titri bai 1745007045WL013417 titri bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 titribai (000000)
251 MEHANDWANI MP-45-007-012-002/212-A
(BARAI)
1745007045NRG24150620230363541 15/06/2023 ANITA 1745007045WL013417 ANITA 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 ANITA (000000)
252 MEHANDWANI MP-45-007-012-002/214-A
(BARAI)
1745007045NRG24150620230363543 15/06/2023 mithalesh kumar 1745007045WL013417 mithalesh kumar 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 mithaleshkumar (000000)
253 MEHANDWANI MP-45-007-012-002/219-A
(BARAI)
1745007045NRG24150620230363549 15/06/2023 SAHILAL 1745007045WL013417 SAHILAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182932 SAHILAL (000000)
254 MEHANDWANI MP-45-007-012-002/237-A
(BARAI)
1745007045NRG24150620230363562 15/06/2023 RAMU SINGH 1745007045WL013417 RAMU SINGH 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 RAMUSINGH (000000)
255 MEHANDWANI MP-45-007-012-002/247-B
(BARAI)
1745007045NRG24150620230363566 15/06/2023 tulshi ram 1745007045WL013417 tulshi ram 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 tulshiram (000000)
256 MEHANDWANI MP-45-007-012-002/265-A
(BARAI)
1745007045NRG24150620230363585 15/06/2023 JAMUNA BAI 1745007045WL013417 JAMUNA BAI 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 JAMUNABAI (000000)
257 MEHANDWANI MP-45-007-012-002/266-A
(BARAI)
1745007045NRG24150620230363586 15/06/2023 kandhi singh 1745007045WL013417 kandhi singh 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 kandhisingh (000000)
258 MEHANDWANI MP-45-007-012-002/285-A
(BARAI)
1745007045NRG24150620230363601 15/06/2023 Parwati 1745007045WL013417 Parwati 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 Parwati (000000)
259 MEHANDWANI MP-45-007-012-002/297-A
(BARAI)
1745007045NRG24150620230363605 15/06/2023 Halkan 1745007045WL013417 Halkan 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 Halkan (000000)
260 MEHANDWANI MP-45-007-012-002/301-A
(BARAI)
1745007045NRG24150620230363609 15/06/2023 BAL SINGh 1745007045WL013417 BAL SINGh 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 BALSINGh (000000)
261 MEHANDWANI MP-45-007-012-002/305-A
(BARAI)
1745007045NRG24150620230363613 15/06/2023 PRIKASH KUMAR 1745007045WL013417 PRIKASH KUMAR 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 PRIKASHKUMAR (000000)
262 MEHANDWANI MP-45-007-012-002/308-A
(BARAI)
1745007045NRG24150620230363615 15/06/2023 Laxmi Bai 1745007045WL013417 Laxmi Bai 00089 CBIN0282948 1074 1074 Processed 21/06/2023 465182932 LaxmiBai (000000)
263 MEHANDWANI MP-45-007-012-002/49-A
(BARAI)
1745007045NRG24150620230363624 15/06/2023 NARBADIYA 1745007045WL013417 NARBADIYA 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 NARBADIYA (000000)
264 MEHANDWANI MP-45-007-012-002/59-A
(BARAI)
1745007045NRG24150620230363633 15/06/2023 koyli bai 1745007045WL013417 koyli bai 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 koylibai (000000)
265 MEHANDWANI MP-45-007-012-002/74-A
(BARAI)
1745007045NRG24150620230363652 15/06/2023 CHOTE LAL 1745007045WL013417 CHOTE LAL 00089 CBIN0282948 1098 1098 Processed 21/06/2023 465182932 CHOTELAL (000000)
266 MEHANDWANI MP-45-007-012-002/81-A
(BARAI)
1745007045NRG24150620230363661 15/06/2023 SANTOSH KUMAR 1745007045WL013417 SANTOSH KUMAR 00089 CBIN0282948 1116 1116 Processed 21/06/2023 465182932 SANTOSHKUMAR (000000)
267 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT)
1745007017NRG24150620230361514 15/06/2023 RAGHUVIR 1745007017WL013343 RAGHUVIR 00089 CBIN0282948 1170 1170 Processed 21/06/2023 465182932 RAGHUVIR (000000)
268 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA)
1745007027NRG24150620230366053 15/06/2023 MANGAL SINGH 1745007027WL013488 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 MANGALSINGH (000000)
269 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA)
1745007027NRG24150620230366517 15/06/2023 FUL SINGH 1745007027WL013503 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 FULSINGH (000000)
270 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA)
1745007027NRG24150620230366070 15/06/2023 LAKHAN 1745007027WL013488 LAKHAN 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 LAKHAN (000000)
271 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA)
1745007027NRG24150620230366079 15/06/2023 PAHAL SINGH 1745007027WL013488 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 PAHALSINGH (000000)
272 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA)
1745007027NRG24150620230366085 15/06/2023 Ramo bai 1745007027WL013488 Ramo bai 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 Ramobai (000000)
273 MEHANDWANI MP-45-007-027-001/89-A
(KHRAGWARA)
1745007027NRG24150620230366545 15/06/2023 LAKHN SINGH 1745007027WL013503 LAKHN SINGH 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 LAKHNSINGH (000000)
274 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA)
1745007027NRG24150620230366108 15/06/2023 BAJAREE 1745007027WL013488 BAJAREE 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 BAJAREE (000000)
275 MEHANDWANI MP-45-007-027-002/316-A
(KHRAGWARA)
1745007027NRG24150620230365998 15/06/2023 LALIYA BAI 1745007027WL013487 LALIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 LALIYABAI (000000)
276 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA)
1745007027NRG24150620230366113 15/06/2023 GOVIND 1745007027WL013488 GOVIND 00089 CBIN0282948 1200 1200 Processed 21/06/2023 465182932 GOVIND (000000)
277 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT)
1745007000NRG24150620230364457 15/06/2023 NANHASINGH 1745007WL013441 NANHASINGH 00089 CBIN0282948 1080 1080 Processed 21/06/2023 465182932 NANHASINGH (000000)
278 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM)
1745007000NRG24140620230360821 15/06/2023 HARE SINGH 1745007WL013313 HARE SINGH 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182932 HARESINGH (000000)
279 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM)
1745007000NRG24140620230360794 15/06/2023 Chandravati dhurwey 1745007WL013312 Chandravati dhurwey 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182932 Chandravatidhurwey (000000)
280 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM)
1745007000NRG24140620230360795 15/06/2023 BHOORI BAI 1745007WL013312 BHOORI BAI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182932 BHOORIBAI (000000)
281 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM)
1745007000NRG24140620230360796 15/06/2023 Leela bai 1745007WL013312 Leela bai 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182932 Leelabai (000000)
282 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM)
1745007000NRG24140620230360833 15/06/2023 SUNIL 1745007WL013313 SUNIL 00089 CBIN0282948 1182 1182 Processed 21/06/2023 465182932 SUNIL (000000)
283 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM)
1745007000NRG24140620230360802 15/06/2023 LAXMI 1745007WL013312 LAXMI 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182932 LAXMI (000000)
284 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM)
1745007000NRG24140620230360815 15/06/2023 HARICHAND 1745007WL013312 HARICHAND 00089 CBIN0282948 1176 1176 Processed 21/06/2023 465182932 HARICHAND (000000)
285 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM)
1745007000NRG24140620230360840 15/06/2023 HANMAT 1745007WL013314 HANMAT 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 HANMAT (000000)
286 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM)
1745007000NRG24140620230360841 15/06/2023 MANIYA 1745007WL013314 MANIYA 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 MANIYA (000000)
287 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM)
1745007000NRG24140620230360923 15/06/2023 JAGDESH 1745007WL013315 JAGDESH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182932 JAGDESH (000000)
288 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM)
1745007000NRG24140620230360933 15/06/2023 JAY SINGH 1745007WL013315 JAY SINGH 00089 CBIN0282948 1236 1236 Processed 21/06/2023 465182932 JAYSINGH (000000)
289 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM)
1745007000NRG24140620230360880 15/06/2023 RAKESH 1745007WL013314 RAKESH 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 RAKESH (000000)
290 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM)
1745007000NRG24140620230360889 15/06/2023 HANMAT 1745007WL013314 HANMAT 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 HANMAT (000000)
291 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM)
1745007000NRG24140620230360890 15/06/2023 NARAYAN 1745007WL013314 NARAYAN 00089 CBIN0282948 950 950 Processed 21/06/2023 465182932 NARAYAN (000000)
292 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM)
1745007000NRG24140620230360894 15/06/2023 Suresh Kumar masram 1745007WL013314 Suresh Kumar masram 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 SureshKumarmasram (000000)
293 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM)
1745007000NRG24140620230360897 15/06/2023 Rajesh Kumar 1745007WL013314 Rajesh Kumar 00089 CBIN0282948 950 950 Processed 21/06/2023 465182932 RajeshKumar (000000)
294 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM)
1745007000NRG24140620230360905 15/06/2023 MOOL CHAND 1745007WL013314 MOOL CHAND 00089 CBIN0282948 950 950 Processed 21/06/2023 465182932 MOOLCHAND (000000)
295 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM)
1745007000NRG24140620230360909 15/06/2023 SHANTI BAI 1745007WL013314 SHANTI BAI 00089 CBIN0282948 1140 1140 Processed 21/06/2023 465182932 SHANTIBAI (000000)
296 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI)
1745007037NRG24150620230362011 15/06/2023 GHANSYAM 1745007037WL013361 GHANSYAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 GHANSYAM (000000)
297 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI)
1745007037NRG24150620230362025 15/06/2023 MAHESH 1745007037WL013361 MAHESH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 MAHESH (000000)
298 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI)
1745007037NRG24150620230362036 15/06/2023 SYAMKUMAR 1745007037WL013361 SYAMKUMAR 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 SYAMKUMAR (000000)
299 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI)
1745007037NRG24150620230364518 15/06/2023 KEHAR 1745007037WL013446 KEHAR 00089 CBIN0282948 800 800 Processed 21/06/2023 465182932 KEHAR (000000)
300 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI)
1745007037NRG24150620230364529 15/06/2023 CHHADAMI 1745007037WL013446 CHHADAMI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 CHHADAMI (000000)
301 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI)
1745007037NRG24150620230364535 15/06/2023 GEETA 1745007037WL013446 GEETA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 GEETA (000000)
302 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI)
1745007037NRG24150620230364552 15/06/2023 JEETENDRA 1745007037WL013446 JEETENDRA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 JEETENDRA (000000)
303 MEHANDWANI MP-45-007-037-003/131-A
(MASSORGUGHARI)
1745007037NRG24150620230364555 15/06/2023 TRILOK 1745007037WL013446 TRILOK 00089 CBIN0282948 400 400 Processed 21/06/2023 465182932 TRILOK (000000)
304 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI)
1745007037NRG24150620230364560 15/06/2023 JALASO 1745007037WL013446 JALASO 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 JALASO (000000)
305 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI)
1745007037NRG24150620230364564 15/06/2023 PARVATI BAI 1745007037WL013446 PARVATI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 PARVATIBAI (000000)
306 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI)
1745007037NRG24150620230364566 15/06/2023 ANUSUIYA 1745007037WL013446 ANUSUIYA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 ANUSUIYA (000000)
307 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI)
1745007037NRG24150620230364571 15/06/2023 SAMPATIYA 1745007037WL013446 SAMPATIYA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 SAMPATIYA (000000)
308 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI)
1745007037NRG24150620230364592 15/06/2023 GURUDEV 1745007037WL013446 GURUDEV 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 GURUDEV (000000)
309 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI)
1745007037NRG24150620230364595 15/06/2023 shivkumar 1745007037WL013446 shivkumar 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 shivkumar (000000)
310 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI)
1745007037NRG24150620230364596 15/06/2023 BHIKAM 1745007037WL013446 BHIKAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 BHIKAM (000000)
311 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI)
1745007037NRG24150620230364598 15/06/2023 gomti 1745007037WL013446 gomti 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 gomti (000000)
312 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI)
1745007037NRG24150620230364600 15/06/2023 Madan 1745007037WL013446 Madan 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 Madan (000000)
313 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI)
1745007037NRG24150620230364604 15/06/2023 BAISHAKHI 1745007037WL013446 BAISHAKHI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 BAISHAKHI (000000)
314 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI)
1745007000NRG24150620230369303 15/06/2023 MATU SINGH 1745007WL013558 MATU SINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 MATUSINGH (000000)
315 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI)
1745007000NRG24150620230369308 15/06/2023 Mahe Bai 1745007WL013558 Mahe Bai 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 MaheBai (000000)
316 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI)
1745007000NRG24150620230369311 15/06/2023 MANGAL 1745007WL013558 MANGAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 MANGAL (000000)
317 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI)
1745007000NRG24150620230369312 15/06/2023 SANTOSH 1745007WL013558 SANTOSH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 SANTOSH (000000)
318 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI)
1745007000NRG24150620230369315 15/06/2023 RAMSAY 1745007WL013558 RAMSAY 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 RAMSAY (000000)
319 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI)
1745007000NRG24150620230369317 15/06/2023 KAVITA 1745007WL013558 KAVITA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 KAVITA (000000)
320 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI)
1745007000NRG24150620230369324 15/06/2023 Manisha Maravi 1745007WL013558 Manisha Maravi 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 ManishaMaravi (000000)
321 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI)
1745007000NRG24150620230369333 15/06/2023 RAVNI BAI 1745007WL013558 RAVNI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 RAVNIBAI (000000)
322 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI)
1745007000NRG24150620230369335 15/06/2023 TULARAM 1745007WL013558 TULARAM 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 TULARAM (000000)
323 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI)
1745007000NRG24150620230369338 15/06/2023 RAM BAI 1745007WL013558 RAM BAI 00089 CBIN0282948 400 400 Processed 21/06/2023 465182932 RAMBAI (000000)
324 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI)
1745007000NRG24150620230369340 15/06/2023 OARSINGH 1745007WL013558 OARSINGH 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 OARSINGH (000000)
325 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI)
1745007000NRG24150620230369347 15/06/2023 DHANESHWARI BAI 1745007WL013558 DHANESHWARI BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 DHANESHWARIBAI (000000)
326 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI)
1745007000NRG24150620230369353 15/06/2023 TIKMA BAI 1745007WL013558 TIKMA BAI 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 TIKMABAI (000000)
327 MEHANDWANI MP-45-007-037-003/88-D
(MASSORGUGHARI)
1745007000NRG24150620230369358 15/06/2023 GOVIND 1745007WL013558 GOVIND 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 GOVIND (000000)
328 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI)
1745007000NRG24150620230369363 15/06/2023 SANGEETA 1745007WL013558 SANGEETA 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 SANGEETA (000000)
329 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI)
1745007000NRG24150620230369372 15/06/2023 Kalavati BAi 1745007WL013558 Kalavati BAi 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 KalavatiBAi (000000)
330 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI)
1745007000NRG24150620230369374 15/06/2023 kumarin 1745007WL013558 kumarin 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 kumarin (000000)
331 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI)
1745007000NRG24150620230369376 15/06/2023 MANGAL 1745007WL013558 MANGAL 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 MANGAL (000000)
332 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI)
1745007000NRG24150620230369378 15/06/2023 HARI DAS 1745007WL013558 HARI DAS 00089 CBIN0282948 1000 1000 Processed 21/06/2023 465182932 HARIDAS (000000)
333 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
1745007000NRG24150620230364442 15/06/2023 MEL SINGH 1745007WL013440 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182932 MELSINGH (000000)
334 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL)
1745007000NRG24150620230364448 15/06/2023 SHANKAR SINGH 1745007WL013440 SHANKAR SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182932 SHANKARSINGH (000000)
335 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL)
1745007000NRG24150620230364451 15/06/2023 MANMAT BAI 1745007WL013440 MANMAT BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182932 MANMATBAI (000000)
336 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL)
1745007000NRG24150620230364453 15/06/2023 SEETA BAI 1745007WL013440 SEETA BAI 00089 CBIN0282948 1020 1020 Processed 21/06/2023 465182932 SEETABAI (000000)
337 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
1745007000NRG24150620230364454 15/06/2023 DAYARAM SINGH 1745007WL013440 DAYARAM SINGH 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182932 DAYARAMSINGH (000000)
338 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL)
1745007000NRG24150620230364456 15/06/2023 SAMPATIYA BAI 1745007WL013440 SAMPATIYA BAI 00089 CBIN0282948 1224 1224 Processed 21/06/2023 465182932 SAMPATIYABAI (000000)
339 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL)
1745007041NRG24150620230361565 15/06/2023 amru 1745007041WL013346 amru 00089 CBIN0282948 408 408 Processed 21/06/2023 465182932 amru (000000)
SubTotal 169894 169894
340 MEHANDWANI MP-45-007-012-002/298-A
(BARAI)
1745007045NRG24150620230363606 15/06/2023 LEELA BAI 1745007045WL013417 LEELA BAI 00089 CBIN0284258 1074 1074 Processed 21/06/2023 465182932 LEELABAI (000000)
SubTotal 1074 1074
341 MEHANDWANI MP-45-007-038-002/13-B
(SARANGPUR)
1745007000NRG24150620230369391 15/06/2023 RAVINDRA MARKAM 1745007WL013560 RAVINDRA MARKAM 00415 SBIN0002893 1188 1188 Processed 21/06/2023 465182932 RAVINDRAMARKAM (000000)
SubTotal 1188 1188
342 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA)
1745007027NRG24150620230365975 15/06/2023 Aghani 1745007027WL013486 Aghani 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182932 Aghani (000000)
343 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA)
1745007027NRG24150620230366073 15/06/2023 FAGGAN SINGH 1745007027WL013488 FAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 21/06/2023 465182932 FAGGANSINGH (000000)
344 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM)
1745007000NRG24140620230360788 15/06/2023 Omprakash Yadav 1745007WL013312 Omprakash Yadav 00468 UBIN0542628 1176 1176 Processed 21/06/2023 465182932 OmprakashYadav (000000)
345 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM)
1745007000NRG24140620230360818 15/06/2023 LALSINGH 1745007WL013312 LALSINGH 00468 UBIN0542628 1176 1176 Processed 21/06/2023 465182932 LALSINGH (000000)
346 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI)
1745007000NRG24150620230369350 15/06/2023 RAJKARAN 1745007WL013558 RAJKARAN 00468 UBIN0542628 1000 1000 Processed 21/06/2023 465182932 RAJKARAN (000000)
SubTotal 5752 5752
347 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT)
1745007021NRG24150620230362206 15/06/2023 BHARAT SINGH 1745007021WL013364 BHARAT SINGH 00468 UBIN0934739 1090 1090 Processed 21/06/2023 465182932 BHARATSINGH (000000)
348 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT)
1745007021NRG24150620230362205 15/06/2023 BHARAT SINGH 1745007021WL013364 BHARAT SINGH 00468 UBIN0934739 1090 1090 Processed 21/06/2023 465182932 BHARATSINGH (000000)
SubTotal 2180 2180
349 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT)
1745007021NRG24150620230362171 15/06/2023 MEENA BAI 1745007021WL013364 MEENA BAI 00688 FINO0001001 1308 1308 Processed 21/06/2023 465182932 MEENABAI (000000)
SubTotal 1308 1308
350 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT)
1745007021NRG24150620230367084 15/06/2023 MOHAN PARASTE 1745007021WL013518 MOHAN PARASTE 00688 FINO0001446 1308 1308 Processed 21/06/2023 465182932 MOHANPARASTE (000000)
SubTotal 1308 1308
351 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL)
1745007002NRG24150620230362715 15/06/2023 suneeta bai 1745007002WL013382 suneeta bai 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182932 suneetabai (000000)
352 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL)
1745007002NRG24150620230362744 15/06/2023 PARVATI BAI 1745007002WL013382 PARVATI BAI 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182932 PARVATIBAI (000000)
353 MEHANDWANI MP-45-007-002-001/310-B
(KUTRAI MAAL)
1745007002NRG24150620230362746 15/06/2023 MANOHAR SINGH 1745007002WL013382 MANOHAR SINGH 00691 IPOS0000001 1224 1224 Processed 21/06/2023 465182932 MANOHARSINGH (000000)
354 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL)
1745007002NRG24150620230362756 15/06/2023 MANTI BAI 1745007002WL013382 MANTI BAI 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182932 MANTIBAI (000000)
355 MEHANDWANI MP-45-007-021-001/169-C
(MANERI REYAT)
1745007021NRG24150620230362127 15/06/2023 SANTU DAS 1745007021WL013364 SANTU DAS 00691 IPOS0000001 1308 1308 Processed 21/06/2023 465182932 SANTUDAS (000000)
356 MEHANDWANI MP-45-007-038-002/114-C
(SARANGPUR)
1745007038NRG24150620230368561 15/06/2023 BALSINGH 1745007038WL013546 BALSINGH 00691 IPOS0000001 1020 1020 Processed 21/06/2023 465182932 BALSINGH (000000)
SubTotal 7020 7020
357 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT)
1745007021NRG24150620230367047 15/06/2023 BHAGSINGH 1745007021WL013518 BHAGSINGH 00703 AIRP0000001 1308 1308 Processed 21/06/2023 465182932 BHAGSINGH (000000)
358 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT)
1745007021NRG24150620230367046 15/06/2023 BHAGSINGH 1745007021WL013518 BHAGSINGH 00703 AIRP0000001 1308 1308 Processed 21/06/2023 465182932 BHAGSINGH (000000)
359 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT)
1745007000NRG24150620230369146 15/06/2023 NANKU SINGH 1745007WL013556 NANKU SINGH 00703 AIRP0000001 1308 1308 Processed 21/06/2023 465182932 NANKUSINGH (000000)
360 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT)
1745007000NRG24150620230369145 15/06/2023 NANKU SINGH 1745007WL013556 NANKU SINGH 00703 AIRP0000001 872 872 Processed 21/06/2023 465182932 NANKUSINGH (000000)
361 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT)
1745007021NRG24150620230367094 15/06/2023 HARI DAS 1745007021WL013518 HARI DAS 00703 AIRP0000001 1308 1308 Processed 21/06/2023 465182932 HARIDAS (000000)
SubTotal 6104 6104
Total 400732 400732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150623FTO_94417 Bank of Baroda BARB0DINDIN DINDORI 1308
2 MEHANDWANI MP1745007_150623FTO_94417 Bank of India BKID0009434 Shahpura 1224
3 MEHANDWANI MP1745007_150623FTO_94417 Canara Bank CNRB0004115 Mandla 1090
4 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0281545 MAHEDWANI 191142
5 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0281918 CHABI 8916
6 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1224
7 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0282948 BARAI 1323
8 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0282948 KATHAUTHIYA 168571
9 MEHANDWANI MP1745007_150623FTO_94417 Central Bank Of India CBIN0284258 KUNDAM 1074
10 MEHANDWANI MP1745007_150623FTO_94417 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1188
11 MEHANDWANI MP1745007_150623FTO_94417 Union Bank of India UBIN0542628 SAKKA 5752
12 MEHANDWANI MP1745007_150623FTO_94417 Union Bank of India UBIN0934739 PILIKARAR 2180
13 MEHANDWANI MP1745007_150623FTO_94417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1308
14 MEHANDWANI MP1745007_150623FTO_94417 Fino Payments Bank Ltd FINO0001446 MP RO 1308
15 MEHANDWANI MP1745007_150623FTO_94417 India Post Payments Bank IPOS0000001 Dindori 2328
16 MEHANDWANI MP1745007_150623FTO_94417 India Post Payments Bank IPOS0000001 Mandla 4692
17 MEHANDWANI MP1745007_150623FTO_94417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6104

Download In Excel