Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_260823FTO_236253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24260820230759466 26/08/2023 KUVAR 1745007WL027474 KUVAR 00089 CBIN0281545 414 414 Processed 01/09/2023 843554327 KUVAR (000000)
2 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007000NRG24260820230759468 26/08/2023 MATTO BAI 1745007WL027474 MATTO BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 MATTOBAI (000000)
3 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007000NRG24260820230759469 26/08/2023 DHANIYA BAI 1745007WL027474 DHANIYA BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 DHANIYABAI (000000)
4 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007000NRG24260820230759474 26/08/2023 SANGEETA 1745007WL027474 SANGEETA 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 SANGEETA (000000)
5 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007000NRG24260820230759473 26/08/2023 SANGEETA 1745007WL027474 SANGEETA 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 SANGEETA (000000)
6 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007000NRG24260820230759476 26/08/2023 FHOOL BAI 1745007WL027474 FHOOL BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 FHOOLBAI (000000)
7 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007000NRG24260820230759478 26/08/2023 HEERA LAL 1745007WL027474 HEERA LAL 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554327 HEERALAL (000000)
8 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24260820230759482 26/08/2023 OM PRAKASH 1745007WL027474 OM PRAKASH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 OMPRAKASH (000000)
9 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24260820230759481 26/08/2023 OM PRAKASH 1745007WL027474 OM PRAKASH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 OMPRAKASH (000000)
10 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24260820230759480 26/08/2023 OM PRAKASH 1745007WL027474 OM PRAKASH 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 OMPRAKASH (000000)
11 MEHANDWANI MP-45-007-021-002/153-B
(MANERI REYAT) 		1745007000NRG24260820230759485 26/08/2023 REVA SINGH 1745007WL027474 REVA SINGH 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554327 REVASINGH (000000)
12 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007000NRG24260820230759486 26/08/2023 RAJ KUMAR 1745007WL027474 RAJ KUMAR 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554327 RAJKUMAR (000000)
13 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24260820230759495 26/08/2023 MANGLU 1745007WL027474 MANGLU 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 MANGLU (000000)
14 MEHANDWANI MP-45-007-021-002/76-C
(MANERI REYAT) 		1745007000NRG24260820230759523 26/08/2023 SAHARA BAI 1745007WL027474 SAHARA BAI 00089 CBIN0281545 1242 1242 Processed 01/09/2023 843554327 SAHARABAI (000000)
15 MEHANDWANI MP-45-007-021-002/79-D
(MANERI REYAT) 		1745007000NRG24260820230759525 26/08/2023 SUKHDEV 1745007WL027474 SUKHDEV 00089 CBIN0281545 1035 1035 Processed 01/09/2023 843554327 SUKHDEV (000000)
16 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007000NRG24260820230759326 26/08/2023 Pahal vati 1745007WL027472 Pahal vati 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843554327 Pahalvati (000000)
17 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007000NRG24260820230759350 26/08/2023 bhagat singh 1745007WL027472 bhagat singh 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843554327 bhagatsingh (000000)
18 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007000NRG24260820230759355 26/08/2023 CHAMRU SINGH 1745007WL027472 CHAMRU SINGH 00089 CBIN0281545 1000 1000 Processed 01/09/2023 843554327 CHAMRUSINGH (000000)
19 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007000NRG24260820230759596 26/08/2023 MANIRAM 1745007WL027476 MANIRAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 MANIRAM (000000)
20 MEHANDWANI MP-45-007-042-002/13-A
(PAYALI) 		1745007000NRG24260820230759604 26/08/2023 Kehar 1745007WL027476 Kehar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 Kehar (000000)
21 MEHANDWANI MP-45-007-042-002/13-B
(PAYALI) 		1745007000NRG24260820230759605 26/08/2023 NANU SINGH 1745007WL027476 NANU SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 NANUSINGH (000000)
22 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24260820230759624 26/08/2023 GANGA RAM 1745007WL027476 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 GANGARAM (000000)
23 MEHANDWANI MP-45-007-042-002/32-A
(PAYALI) 		1745007000NRG24260820230759658 26/08/2023 KAVAL SINGH 1745007WL027476 KAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 KAVALSINGH (000000)
24 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007000NRG24260820230759665 26/08/2023 Sunita Bai 1745007WL027476 Sunita Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 SunitaBai (000000)
25 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24260820230759668 26/08/2023 BARO BAI 1745007WL027476 BARO BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 BAROBAI (000000)
26 MEHANDWANI MP-45-007-042-002/600-B
(PAYALI) 		1745007000NRG24260820230759682 26/08/2023 Premwati Bai 1745007WL027476 Premwati Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 PremwatiBai (000000)
27 MEHANDWANI MP-45-007-042-002/66-B
(PAYALI) 		1745007000NRG24260820230759683 26/08/2023 Ragelo Bai 1745007WL027476 Ragelo Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 RageloBai (000000)
28 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007000NRG24260820230759703 26/08/2023 Yamuna 1745007WL027476 Yamuna 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843554327 Yamuna (000000)
SubTotal 31774 31774
29 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007000NRG24260820230760579 26/08/2023 Sarita Marko 1745007WL027519 Sarita Marko 00089 CBIN0281549 1421 1421 Processed 01/09/2023 843554327 SaritaMarko (000000)
SubTotal 1421 1421
30 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24260820230760657 26/08/2023 KRISHNA 1745007WL027521 KRISHNA 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554327 KRISHNA (000000)
31 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24260820230760717 26/08/2023 Ramvati 1745007WL027521 Ramvati 00089 CBIN0281918 804 804 Processed 01/09/2023 843554327 Ramvati (000000)
32 MEHANDWANI MP-45-007-037-003/78-C
(MASSORGUGHARI) 		1745007000NRG24260820230760739 26/08/2023 Sarita Bai 1745007WL027521 Sarita Bai 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554327 SaritaBai (000000)
33 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24260820230760751 26/08/2023 LAXMAN SINGH 1745007WL027521 LAXMAN SINGH 00089 CBIN0281918 1206 1206 Processed 01/09/2023 843554327 LAXMANSINGH (000000)
SubTotal 4422 4422
34 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24260820230759814 26/08/2023 ANGAD 1745007010WL027486 ANGAD 00089 CBIN0282948 1230 1230 Processed 01/09/2023 843554327 ANGAD (000000)
35 MEHANDWANI MP-45-007-011-001/111-A
(PARAPANI) 		1745007011NRG24260820230759173 26/08/2023 KHUMAN 1745007011WL027455 KHUMAN 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 KHUMAN (000000)
36 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24260820230759176 26/08/2023 THANI 1745007011WL027455 THANI 00089 CBIN0282948 600 600 Processed 01/09/2023 843554327 THANI (000000)
37 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24260820230759198 26/08/2023 ASHVANT 1745007011WL027457 ASHVANT 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 ASHVANT (000000)
38 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24260820230759201 26/08/2023 VISAHOO 1745007011WL027457 VISAHOO 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 VISAHOO (000000)
39 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24260820230759204 26/08/2023 NANHE 1745007011WL027457 NANHE 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 NANHE (000000)
40 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24260820230759146 26/08/2023 AWAD SINGH 1745007011WL027454 AWAD SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 AWADSINGH (000000)
41 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24260820230759208 26/08/2023 dhoop singh 1745007011WL027457 dhoop singh 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 dhoopsingh (000000)
42 MEHANDWANI MP-45-007-011-001/176-A
(PARAPANI) 		1745007011NRG24260820230759183 26/08/2023 RATAN SINGH 1745007011WL027456 RATAN SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843554327 RATANSINGH (000000)
43 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24260820230759185 26/08/2023 ANIL 1745007011WL027456 ANIL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 ANIL (000000)
44 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24260820230759210 26/08/2023 ASHOK KUMAR 1745007011WL027457 ASHOK KUMAR 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 ASHOKKUMAR (000000)
45 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24260820230759154 26/08/2023 HARISHCHANDRA 1745007011WL027454 HARISHCHANDRA 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 HARISHCHANDRA (000000)
46 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24260820230759156 26/08/2023 HANSI BAI 1745007011WL027454 HANSI BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 HANSIBAI (000000)
47 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24260820230759159 26/08/2023 TANESH SHAH 1745007011WL027454 TANESH SHAH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 TANESHSHAH (000000)
48 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24260820230759220 26/08/2023 MAHENDRA 1745007011WL027457 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 MAHENDRA (000000)
49 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24260820230759164 26/08/2023 pehal 1745007011WL027454 pehal 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 pehal (000000)
50 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24260820230759222 26/08/2023 BINDELAL 1745007011WL027457 BINDELAL 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 BINDELAL (000000)
51 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24260820230759192 26/08/2023 CHANDAR SINGH 1745007011WL027456 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 CHANDARSINGH (000000)
52 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24260820230759229 26/08/2023 DAYAL SINGH 1745007011WL027457 DAYAL SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 DAYALSINGH (000000)
53 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24260820230759231 26/08/2023 PAVAN 1745007011WL027457 PAVAN 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 PAVAN (000000)
54 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24260820230759237 26/08/2023 RAM SINGH 1745007011WL027457 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 RAMSINGH (000000)
55 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24260820230759238 26/08/2023 GHANSHYAM 1745007011WL027457 GHANSHYAM 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843554327 GHANSHYAM (000000)
56 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24260820230760482 26/08/2023 Gend Singh 1745007WL027519 Gend Singh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 GendSingh (000000)
57 MEHANDWANI MP-45-007-012-001/106-A
(BARAI) 		1745007000NRG24260820230760484 26/08/2023 Brijesh 1745007WL027519 Brijesh 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 Brijesh (000000)
58 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007000NRG24260820230760486 26/08/2023 Vidaya Bai 1745007WL027519 Vidaya Bai 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554327 VidayaBai (000000)
59 MEHANDWANI MP-45-007-012-001/126-A
(BARAI) 		1745007000NRG24260820230760492 26/08/2023 mehru singh 1745007WL027519 mehru singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554327 mehrusingh (000000)
60 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007000NRG24260820230760494 26/08/2023 bhagrath 1745007WL027519 bhagrath 00089 CBIN0282948 404 404 Processed 01/09/2023 843554327 bhagrath (000000)
61 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007000NRG24260820230760498 26/08/2023 DHARAM DAS 1745007WL027519 DHARAM DAS 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554327 DHARAMDAS (000000)
62 MEHANDWANI MP-45-007-012-001/160-A
(BARAI) 		1745007000NRG24260820230760502 26/08/2023 HEERAL SINGH 1745007WL027519 HEERAL SINGH 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 HEERALSINGH (000000)
63 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007000NRG24260820230760507 26/08/2023 Makhan 1745007WL027519 Makhan 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 Makhan (000000)
64 MEHANDWANI MP-45-007-012-001/170-A
(BARAI) 		1745007000NRG24260820230760509 26/08/2023 Funde Singh 1745007WL027519 Funde Singh 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 FundeSingh (000000)
65 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007000NRG24260820230760512 26/08/2023 Ramnath 1745007WL027519 Ramnath 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554327 Ramnath (000000)
66 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24260820230760513 26/08/2023 ganpat 1745007WL027519 ganpat 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554327 ganpat (000000)
67 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007000NRG24260820230760524 26/08/2023 Basant Kumar 1745007WL027519 Basant Kumar 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554327 BasantKumar (000000)
68 MEHANDWANI MP-45-007-012-001/227-B
(BARAI) 		1745007000NRG24260820230760528 26/08/2023 SUREASH 1745007WL027519 SUREASH 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 SUREASH (000000)
69 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007000NRG24260820230760538 26/08/2023 Gyan 1745007WL027519 Gyan 00089 CBIN0282948 1414 1414 Processed 01/09/2023 843554327 Gyan (000000)
70 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007000NRG24260820230760541 26/08/2023 gulab singh 1745007WL027519 gulab singh 00089 CBIN0282948 812 812 Processed 01/09/2023 843554327 gulabsingh (000000)
71 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007000NRG24260820230760556 26/08/2023 Surmila 1745007WL027519 Surmila 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 Surmila (000000)
72 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007000NRG24260820230760557 26/08/2023 indelal 1745007WL027519 indelal 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 indelal (000000)
73 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007000NRG24260820230760558 26/08/2023 syamlal 1745007WL027519 syamlal 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 syamlal (000000)
74 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24260820230760561 26/08/2023 Anita Bai 1745007WL027519 Anita Bai 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554327 AnitaBai (000000)
75 MEHANDWANI MP-45-007-012-001/80-B
(BARAI) 		1745007000NRG24260820230760573 26/08/2023 akalu 1745007WL027519 akalu 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843554327 akalu (000000)
76 MEHANDWANI MP-45-007-012-001/82-B
(BARAI) 		1745007000NRG24260820230760576 26/08/2023 narbad 1745007WL027519 narbad 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 narbad (000000)
77 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24260820230760582 26/08/2023 GOPAAL 1745007WL027519 GOPAAL 00089 CBIN0282948 1421 1421 Processed 01/09/2023 843554327 GOPAAL (000000)
78 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758546 26/08/2023 NANHELAL 1745007028WL027422 NANHELAL 00089 CBIN0282948 1379 1379 Processed 01/09/2023 843554327 NANHELAL (000000)
79 MEHANDWANI MP-45-007-028-001/31-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230758551 26/08/2023 munna 1745007028WL027422 munna 00089 CBIN0282948 788 788 Processed 01/09/2023 843554327 munna (000000)
80 MEHANDWANI MP-45-007-030-003/112-A
(BHALWARA) 		1745007030NRG24250820230758209 26/08/2023 KHUMAN SINGH 1745007030WL027406 KHUMAN SINGH 00089 CBIN0282948 100 100 Processed 01/09/2023 843554327 KHUMANSINGH (000000)
81 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007000NRG24260820230759337 26/08/2023 CHARKU SINGH 1745007WL027472 CHARKU SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 CHARKUSINGH (000000)
82 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007000NRG24260820230759345 26/08/2023 drop singh 1745007WL027472 drop singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 dropsingh (000000)
83 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007000NRG24260820230759352 26/08/2023 dharaqm singh 1745007WL027472 dharaqm singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 dharaqmsingh (000000)
84 MEHANDWANI MP-45-007-032-001/110-A
(KHAJARWARA) 		1745007032NRG24250820230758300 26/08/2023 LAL SINGH 1745007032WL027411 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 LALSINGH (000000)
85 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24250820230758311 26/08/2023 CHANDRAVATI 1745007032WL027411 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 CHANDRAVATI (000000)
86 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24250820230758313 26/08/2023 PAHEL SINGH 1745007032WL027411 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 PAHELSINGH (000000)
87 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24250820230758320 26/08/2023 KAMEL SINGH 1745007032WL027411 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 KAMELSINGH (000000)
88 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24250820230758324 26/08/2023 rajjo bai 1745007032WL027411 rajjo bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 rajjobai (000000)
89 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24250820230758348 26/08/2023 SANKAR 1745007032WL027411 SANKAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 SANKAR (000000)
90 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007032NRG24250820230758351 26/08/2023 SANTOSH 1745007032WL027411 SANTOSH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 SANTOSH (000000)
91 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24260820230759839 26/08/2023 surajvti bai 1745007033WL027490 surajvti bai 00089 CBIN0282948 2856 2856 Processed 01/09/2023 843554327 surajvtibai (000000)
92 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24260820230758808 26/08/2023 DILIP 1745007036WL027433 DILIP 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 DILIP (000000)
93 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24260820230758816 26/08/2023 DURGESH 1745007036WL027433 DURGESH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 DURGESH (000000)
94 MEHANDWANI MP-45-007-036-002/115-A
(KEWALADAR) 		1745007036NRG24260820230758818 26/08/2023 SUKHARI 1745007036WL027433 SUKHARI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 SUKHARI (000000)
95 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24260820230758841 26/08/2023 AYTO BAI 1745007036WL027433 AYTO BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 AYTOBAI (000000)
96 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24260820230758849 26/08/2023 GEN SINGH 1745007036WL027433 GEN SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 GENSINGH (000000)
97 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24260820230758858 26/08/2023 AMAR SINGH 1745007036WL027433 AMAR SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843554327 AMARSINGH (000000)
98 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24260820230758862 26/08/2023 CHATER SINGH 1745007036WL027433 CHATER SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 CHATERSINGH (000000)
99 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24260820230758865 26/08/2023 NAROTTAM 1745007036WL027433 NAROTTAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 NAROTTAM (000000)
100 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24260820230758872 26/08/2023 DHANSINGH 1745007036WL027433 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 DHANSINGH (000000)
101 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24260820230758884 26/08/2023 SING LAL 1745007036WL027433 SING LAL 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 SINGLAL (000000)
102 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24260820230758885 26/08/2023 FAGNU 1745007036WL027433 FAGNU 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 FAGNU (000000)
103 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24260820230758897 26/08/2023 MAHALO BAI 1745007036WL027433 MAHALO BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 MAHALOBAI (000000)
104 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24260820230758917 26/08/2023 BALAR SINGH 1745007036WL027433 BALAR SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843554327 BALARSINGH (000000)
105 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007036NRG24260820230758918 26/08/2023 UJIYAR 1745007036WL027433 UJIYAR 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 UJIYAR (000000)
106 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24260820230758920 26/08/2023 LOKRAM 1745007036WL027433 LOKRAM 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843554327 LOKRAM (000000)
107 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007000NRG24260820230759539 26/08/2023 BAJRANG SINGH 1745007WL027475 BAJRANG SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 BAJRANGSINGH (000000)
108 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007000NRG24260820230759547 26/08/2023 Surendra 1745007WL027475 Surendra 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 Surendra (000000)
109 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007000NRG24260820230759554 26/08/2023 DWARKA PRASAD 1745007WL027475 DWARKA PRASAD 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 DWARKAPRASAD (000000)
110 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007000NRG24260820230759555 26/08/2023 KUNWAR SINGH 1745007WL027475 KUNWAR SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 KUNWARSINGH (000000)
111 MEHANDWANI MP-45-007-037-001/149-A
(MASSORGUGHARI) 		1745007037NRG24260820230759754 26/08/2023 TRILOK MARKO 1745007037WL027478 TRILOK MARKO 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 TRILOKMARKO (000000)
112 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007000NRG24260820230759561 26/08/2023 rajesh 1745007WL027475 rajesh 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 rajesh (000000)
113 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007000NRG24260820230759564 26/08/2023 LAXMAN 1745007WL027475 LAXMAN 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 LAXMAN (000000)
114 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007000NRG24260820230759568 26/08/2023 SUFAL DAS 1745007WL027475 SUFAL DAS 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843554327 SUFALDAS (000000)
115 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007000NRG24260820230759570 26/08/2023 POOJA 1745007WL027475 POOJA 00089 CBIN0282948 808 808 Processed 01/09/2023 843554327 POOJA (000000)
116 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007000NRG24260820230759578 26/08/2023 kehar 1745007WL027475 kehar 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843554327 kehar (000000)
117 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24260820230759775 26/08/2023 SUKLA 1745007037WL027478 SUKLA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 SUKLA (000000)
118 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007000NRG24260820230759580 26/08/2023 RAMESH 1745007WL027475 RAMESH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 RAMESH (000000)
119 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24260820230759790 26/08/2023 syamvati 1745007037WL027478 syamvati 00089 CBIN0282948 201 201 Processed 01/09/2023 843554327 syamvati (000000)
120 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007000NRG24260820230759594 26/08/2023 RAMDAS 1745007WL027475 RAMDAS 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843554327 RAMDAS (000000)
121 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24260820230760629 26/08/2023 KEHAR 1745007WL027521 KEHAR 00089 CBIN0282948 402 402 Processed 01/09/2023 843554327 KEHAR (000000)
122 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24260820230760637 26/08/2023 DULARI 1745007WL027521 DULARI 00089 CBIN0282948 201 201 Processed 01/09/2023 843554327 DULARI (000000)
123 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007000NRG24260820230760654 26/08/2023 JEETENDRA 1745007WL027521 JEETENDRA 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554327 JEETENDRA (000000)
124 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007000NRG24260820230760656 26/08/2023 GEND SINGH 1745007WL027521 GEND SINGH 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 GENDSINGH (000000)
125 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24260820230760660 26/08/2023 JALASO 1745007WL027521 JALASO 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 JALASO (000000)
126 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24260820230760668 26/08/2023 SAMPATIYA 1745007WL027521 SAMPATIYA 00089 CBIN0282948 402 402 Processed 01/09/2023 843554327 SAMPATIYA (000000)
127 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007000NRG24260820230760688 26/08/2023 tilak bai 1745007WL027521 tilak bai 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 tilakbai (000000)
128 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24260820230760693 26/08/2023 gomti 1745007WL027521 gomti 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 gomti (000000)
129 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007000NRG24260820230760695 26/08/2023 Madan 1745007WL027521 Madan 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 Madan (000000)
130 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24260820230760696 26/08/2023 RAYSINGH 1745007WL027521 RAYSINGH 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554327 RAYSINGH (000000)
131 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24260820230760698 26/08/2023 BAISHAKHI 1745007WL027521 BAISHAKHI 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554327 BAISHAKHI (000000)
132 MEHANDWANI MP-45-007-037-003/56-B
(MASSORGUGHARI) 		1745007000NRG24260820230760706 26/08/2023 Dhaneshwar 1745007WL027521 Dhaneshwar 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 Dhaneshwar (000000)
133 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24260820230760716 26/08/2023 Manisha Maravi 1745007WL027521 Manisha Maravi 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 ManishaMaravi (000000)
134 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24260820230760728 26/08/2023 MAYA 1745007WL027521 MAYA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 MAYA (000000)
135 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24260820230760742 26/08/2023 TIKMA BAI 1745007WL027521 TIKMA BAI 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 TIKMABAI (000000)
136 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24260820230760748 26/08/2023 SANGEETA 1745007WL027521 SANGEETA 00089 CBIN0282948 1206 1206 Processed 01/09/2023 843554327 SANGEETA (000000)
137 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24260820230760755 26/08/2023 LOKE SINGH 1745007WL027521 LOKE SINGH 00089 CBIN0282948 1005 1005 Processed 01/09/2023 843554327 LOKESINGH (000000)
138 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759370 26/08/2023 LALLASINGH 1745007WL027473 LALLASINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554327 LALLASINGH (000000)
139 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759395 26/08/2023 basant 1745007WL027473 basant 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554327 basant (000000)
140 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759397 26/08/2023 mahendr 1745007WL027473 mahendr 00089 CBIN0282948 612 612 Processed 01/09/2023 843554327 mahendr (000000)
141 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759399 26/08/2023 DROPTEE BAI 1745007WL027473 DROPTEE BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554327 DROPTEEBAI (000000)
142 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759401 26/08/2023 chein 1745007WL027473 chein 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554327 chein (000000)
143 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759439 26/08/2023 lakchhmi bai 1745007WL027473 lakchhmi bai 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554327 lakchhmibai (000000)
144 MEHANDWANI MP-45-007-041-003/147
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759445 26/08/2023 kuvariya bai 1745007WL027473 kuvariya bai 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843554327 kuvariyabai (000000)
145 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759449 26/08/2023 KAMLESH SINGH 1745007WL027473 KAMLESH SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554327 KAMLESHSINGH (000000)
146 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759456 26/08/2023 SHUKHDAS 1745007WL027473 SHUKHDAS 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843554327 SHUKHDAS (000000)
147 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007000NRG24260820230760586 26/08/2023 KARAM SINGH 1745007WL027520 KARAM SINGH 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843554327 KARAMSINGH (000000)
SubTotal 120213 120213
148 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24260820230759667 26/08/2023 Shanti Bai 1745007WL027476 Shanti Bai 00468 UBIN0541885 1140 1140 Processed 01/09/2023 843554327 ShantiBai (000000)
SubTotal 1140 1140
149 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24260820230760077 26/08/2023 SAHAJOO 1745007016WL027505 SAHAJOO 00468 UBIN0542628 840 840 Processed 01/09/2023 843554327 SAHAJOO (000000)
150 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007000NRG24260820230759328 26/08/2023 Sandeep kumar dhumketi 1745007WL027472 Sandeep kumar dhumketi 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554327 Sandeepkumardhumketi (000000)
151 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007000NRG24260820230759357 26/08/2023 roshani bai 1745007WL027472 roshani bai 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843554327 roshanibai (000000)
152 MEHANDWANI MP-45-007-031-001/384-C
(KALGITOLA) 		1745007000NRG24260820230759358 26/08/2023 nayan singh 1745007WL027472 nayan singh 00468 UBIN0542628 1000 1000 Processed 01/09/2023 843554327 nayansingh (000000)
153 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24260820230759779 26/08/2023 Bhagat Singh 1745007037WL027478 Bhagat Singh 00468 UBIN0542628 1206 1206 Processed 01/09/2023 843554327 BhagatSingh (000000)
154 MEHANDWANI MP-45-007-037-001/9-A
(MASSORGUGHARI) 		1745007037NRG24260820230759789 26/08/2023 YASHVANT 1745007037WL027478 YASHVANT 00468 UBIN0542628 1206 1206 Processed 01/09/2023 843554327 YASHVANT (000000)
155 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24260820230760735 26/08/2023 ROOP SINGH 1745007WL027521 ROOP SINGH 00468 UBIN0542628 1206 1206 Processed 01/09/2023 843554327 ROOPSINGH (000000)
156 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007000NRG24260820230760740 26/08/2023 RAJKARAN 1745007WL027521 RAJKARAN 00468 UBIN0542628 1206 1206 Processed 01/09/2023 843554327 RAJKARAN (000000)
157 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24260820230760744 26/08/2023 RAJENDRA 1745007WL027521 RAJENDRA 00468 UBIN0542628 1005 1005 Processed 01/09/2023 843554327 RAJENDRA (000000)
158 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24260820230759629 26/08/2023 Bundiya Bai 1745007WL027476 Bundiya Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 BundiyaBai (000000)
159 MEHANDWANI MP-45-007-042-002/179-D
(PAYALI) 		1745007000NRG24260820230759631 26/08/2023 Aneet Bai 1745007WL027476 Aneet Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 AneetBai (000000)
160 MEHANDWANI MP-45-007-042-002/232-D
(PAYALI) 		1745007000NRG24260820230759645 26/08/2023 Phool Bai 1745007WL027476 Phool Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 PhoolBai (000000)
161 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24260820230759666 26/08/2023 Gyanwati Bai 1745007WL027476 Gyanwati Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 GyanwatiBai (000000)
162 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24260820230759669 26/08/2023 Savitri Bai 1745007WL027476 Savitri Bai 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 SavitriBai (000000)
163 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007000NRG24260820230759680 26/08/2023 Sunita 1745007WL027476 Sunita 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843554327 Sunita (000000)
164 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007000NRG24260820230760607 26/08/2023 rajendra 1745007WL027520 rajendra 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843554327 rajendra (000000)
SubTotal 18169 18169
165 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007000NRG24260820230759515 26/08/2023 SUMANT 1745007WL027474 SUMANT 00688 FINO0001001 1242 1242 Processed 01/09/2023 843554327 SUMANT (000000)
166 MEHANDWANI MP-45-007-042-002/259-B
(PAYALI) 		1745007000NRG24260820230759652 26/08/2023 Aghni Bai 1745007WL027476 Aghni Bai 00688 FINO0001001 1140 1140 Processed 01/09/2023 843554327 AghniBai (000000)
SubTotal 2382 2382
167 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24260820230759522 26/08/2023 MOHAN PARASTE 1745007WL027474 MOHAN PARASTE 00688 FINO0001446 1242 1242 Processed 01/09/2023 843554327 MOHANPARASTE (000000)
SubTotal 1242 1242
168 MEHANDWANI MP-45-007-012-001/181-C
(BARAI) 		1745007000NRG24260820230760511 26/08/2023 CHHOTE LAL 1745007WL027519 CHHOTE LAL 00691 IPOS0000001 406 406 Processed 01/09/2023 843554327 CHHOTELAL (000000)
169 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007000NRG24260820230759483 26/08/2023 Veerendra Kumar Bhawedi 1745007WL027474 Veerendra Kumar Bhawedi 00691 IPOS0000001 1242 1242 Processed 01/09/2023 843554327 VeerendraKumarBhawedi (000000)
170 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24260820230759514 26/08/2023 SAHMATIYA BAI 1745007WL027474 SAHMATIYA BAI 00691 IPOS0000001 1242 1242 Processed 01/09/2023 843554327 SAHMATIYABAI (000000)
171 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24260820230759513 26/08/2023 SAHMATIYA BAI 1745007WL027474 SAHMATIYA BAI 00691 IPOS0000001 1242 1242 Processed 01/09/2023 843554327 SAHMATIYABAI (000000)
172 MEHANDWANI MP-45-007-032-002/243-A
(KHAJARWARA) 		1745007032NRG24250820230758337 26/08/2023 urmila 1745007032WL027411 urmila 00691 IPOS0000001 800 800 Processed 01/09/2023 843554327 urmila (000000)
SubTotal 4932 4932
173 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007000NRG24260820230759462 26/08/2023 BHAGSINGH 1745007WL027474 BHAGSINGH 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554327 BHAGSINGH (000000)
174 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007000NRG24260820230759461 26/08/2023 BHAGSINGH 1745007WL027474 BHAGSINGH 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554327 BHAGSINGH (000000)
175 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007000NRG24260820230759494 26/08/2023 Birmat bai 1745007WL027474 Birmat bai 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554327 Birmatbai (000000)
176 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007000NRG24260820230759493 26/08/2023 Birmat bai 1745007WL027474 Birmat bai 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554327 Birmatbai (000000)
177 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT) 		1745007000NRG24260820230759527 26/08/2023 NANKU SINGH 1745007WL027474 NANKU SINGH 00703 AIRP0000001 1242 1242 Processed 01/09/2023 843554327 NANKUSINGH (000000)
178 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007000NRG24260820230759535 26/08/2023 HARI DAS 1745007WL027474 HARI DAS 00703 AIRP0000001 1242 1242 Rejected 01/09/2023 843554327 A/c Blocked or Frozen
179 MEHANDWANI MP-45-007-021-002/99-B
(MANERI REYAT) 		1745007000NRG24260820230759534 26/08/2023 HARI DAS 1745007WL027474 HARI DAS 00703 AIRP0000001 1242 1242 Rejected 01/09/2023 843554327 A/c Blocked or Frozen
SubTotal 8694 8694
Total 194389 194389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260823FTO_236253 Central Bank Of India CBIN0281545 MAHEDWANI 31774
2 MEHANDWANI MP1745007_260823FTO_236253 Central Bank Of India CBIN0281549 MOHGAON 1421
3 MEHANDWANI MP1745007_260823FTO_236253 Central Bank Of India CBIN0281918 CHABI 4422
4 MEHANDWANI MP1745007_260823FTO_236253 Central Bank Of India CBIN0282948 BARAI 2434
5 MEHANDWANI MP1745007_260823FTO_236253 Central Bank Of India CBIN0282948 KATHAUTHIYA 117779
6 MEHANDWANI MP1745007_260823FTO_236253 Union Bank of India UBIN0541885 MANDLA 1140
7 MEHANDWANI MP1745007_260823FTO_236253 Union Bank of India UBIN0542628 SAKKA 18169
8 MEHANDWANI MP1745007_260823FTO_236253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2382
9 MEHANDWANI MP1745007_260823FTO_236253 Fino Payments Bank Ltd FINO0001446 MP RO 1242
10 MEHANDWANI MP1745007_260823FTO_236253 India Post Payments Bank IPOS0000001 Dindori 4132
11 MEHANDWANI MP1745007_260823FTO_236253 India Post Payments Bank IPOS0000001 Mandla 800
12 MEHANDWANI MP1745007_260823FTO_236253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8694

Download In Excel