Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280823FTO_238640
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-45-007-001-001/272-a
(BILGADA) 		1745007001NRG24270820230763500 28/08/2023 SARASVATI BAI 1745007001WL027605 SARASVATI BAI 00089 CBIN0281545 1190 1190 Processed 01/09/2023 843774787 SARASVATIBAI (000000)
2 MEHANDWANI MP-45-007-001-001/5-B
(BILGADA) 		1745007001NRG24270820230763529 28/08/2023 MANGO BAI 1745007001WL027605 MANGO BAI 00089 CBIN0281545 1204 1204 Processed 01/09/2023 843774787 MANGOBAI (000000)
3 MEHANDWANI MP-45-007-017-004/125-A
(KOSAMGHAAT) 		1745007017NRG24270820230764187 28/08/2023 RAJU 1745007017WL027629 RAJU 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 RAJU (000000)
4 MEHANDWANI MP-45-007-017-004/132-A
(KOSAMGHAAT) 		1745007017NRG24270820230764190 28/08/2023 PHAGGU 1745007017WL027629 PHAGGU 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 PHAGGU (000000)
5 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24270820230764192 28/08/2023 SHUBHLAL 1745007017WL027629 SHUBHLAL 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 SHUBHLAL (000000)
6 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24270820230764198 28/08/2023 YASHODA 1745007017WL027629 YASHODA 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 YASHODA (000000)
7 MEHANDWANI MP-45-007-017-004/174-A
(KOSAMGHAAT) 		1745007017NRG24270820230764204 28/08/2023 harishchand 1745007017WL027629 harishchand 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 harishchand (000000)
8 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24270820230764208 28/08/2023 Gyarsi Bai bhavedi 1745007017WL027629 Gyarsi Bai bhavedi 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 GyarsiBaibhavedi (000000)
9 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24270820230764234 28/08/2023 BHADDE 1745007017WL027629 BHADDE 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 BHADDE (000000)
10 MEHANDWANI MP-45-007-017-004/52-D
(KOSAMGHAAT) 		1745007017NRG24270820230764235 28/08/2023 JAGOTIYA BA 1745007017WL027629 JAGOTIYA BA 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 JAGOTIYABA (000000)
11 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24270820230764245 28/08/2023 DAVKI BAI 1745007017WL027629 DAVKI BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 DAVKIBAI (000000)
12 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24270820230764246 28/08/2023 HAMRAJ SINGH 1745007017WL027629 HAMRAJ SINGH 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 HAMRAJSINGH (000000)
13 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007019NRG24270820230763633 28/08/2023 Nanki bai 1745007019WL027613 Nanki bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Nankibai (000000)
14 MEHANDWANI MP-45-007-019-001/102-B
(JAITPURI) 		1745007019NRG24270820230763634 28/08/2023 Harichand 1745007019WL027613 Harichand 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Harichand (000000)
15 MEHANDWANI MP-45-007-019-001/117-A
(JAITPURI) 		1745007019NRG24270820230763637 28/08/2023 GAHVAR 1745007019WL027613 GAHVAR 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 GAHVAR (000000)
16 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007019NRG24270820230763638 28/08/2023 RAMKUMARI 1745007019WL027613 RAMKUMARI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 RAMKUMARI (000000)
17 MEHANDWANI MP-45-007-019-001/118-B
(JAITPURI) 		1745007019NRG24270820230763639 28/08/2023 Dhanutiya bai 1745007019WL027613 Dhanutiya bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Dhanutiyabai (000000)
18 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007019NRG24270820230763641 28/08/2023 DAREP SINGH 1745007019WL027613 DAREP SINGH 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 DAREPSINGH (000000)
19 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007019NRG24270820230763644 28/08/2023 SONSAY 1745007019WL027613 SONSAY 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 SONSAY (000000)
20 MEHANDWANI MP-45-007-019-001/201-B
(JAITPURI) 		1745007000NRG24280820230769247 28/08/2023 GANGAWATI 1745007WL027779 GANGAWATI 00089 CBIN0281545 1330 1330 Processed 01/09/2023 843774787 GANGAWATI (000000)
21 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007019NRG24270820230763649 28/08/2023 BHAGVAT 1745007019WL027613 BHAGVAT 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 BHAGVAT (000000)
22 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007019NRG24270820230763659 28/08/2023 BAJRU 1745007019WL027613 BAJRU 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 BAJRU (000000)
23 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007019NRG24270820230763660 28/08/2023 Pahli bai 1745007019WL027613 Pahli bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Pahlibai (000000)
24 MEHANDWANI MP-45-007-019-001/25-B
(JAITPURI) 		1745007019NRG24270820230763666 28/08/2023 Chotu singh 1745007019WL027613 Chotu singh 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Chotusingh (000000)
25 MEHANDWANI MP-45-007-019-001/251-D
(JAITPURI) 		1745007019NRG24270820230763667 28/08/2023 DHANNO BAI 1745007019WL027613 DHANNO BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 DHANNOBAI (000000)
26 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007019NRG24270820230763672 28/08/2023 VIRAJO BAI 1745007019WL027613 VIRAJO BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 VIRAJOBAI (000000)
27 MEHANDWANI MP-45-007-019-001/263
(JAITPURI) 		1745007019NRG24270820230763678 28/08/2023 BEER SINGH 1745007019WL027613 BEER SINGH 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 BEERSINGH (000000)
28 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007019NRG24270820230763680 28/08/2023 Davarin bai 1745007019WL027613 Davarin bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Davarinbai (000000)
29 MEHANDWANI MP-45-007-019-001/299-A
(JAITPURI) 		1745007019NRG24270820230763687 28/08/2023 lamiya bai 1745007019WL027614 lamiya bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 lamiyabai (000000)
30 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007019NRG24270820230763690 28/08/2023 Bisrti bai 1745007019WL027614 Bisrti bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Bisrtibai (000000)
31 MEHANDWANI MP-45-007-019-001/340-A
(JAITPURI) 		1745007019NRG24270820230763694 28/08/2023 SAVAITA BAI 1745007019WL027614 SAVAITA BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 SAVAITABAI (000000)
32 MEHANDWANI MP-45-007-019-001/40-A
(JAITPURI) 		1745007019NRG24270820230763700 28/08/2023 RATIRAM 1745007019WL027614 RATIRAM 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 RATIRAM (000000)
33 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007019NRG24270820230763702 28/08/2023 RAMNATH 1745007019WL027614 RAMNATH 00089 CBIN0281545 990 990 Processed 01/09/2023 843774787 RAMNATH (000000)
34 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007019NRG24270820230763707 28/08/2023 LAMU SINGH 1745007019WL027614 LAMU SINGH 00089 CBIN0281545 990 990 Processed 01/09/2023 843774787 LAMUSINGH (000000)
35 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007019NRG24270820230763708 28/08/2023 SONA BAI 1745007019WL027614 SONA BAI 00089 CBIN0281545 990 990 Processed 01/09/2023 843774787 SONABAI (000000)
36 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007019NRG24270820230763714 28/08/2023 UTARA 1745007019WL027614 UTARA 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 UTARA (000000)
37 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007019NRG24270820230763719 28/08/2023 Tulshi bai 1745007019WL027614 Tulshi bai 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 Tulshibai (000000)
38 MEHANDWANI MP-45-007-019-001/96-A
(JAITPURI) 		1745007019NRG24270820230763723 28/08/2023 KARAM SINGH 1745007019WL027614 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774787 KARAMSINGH (000000)
39 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007000NRG24270820230763866 28/08/2023 TILOK SINGH 1745007WL027624 TILOK SINGH 00089 CBIN0281545 820 820 Processed 01/09/2023 843774787 TILOKSINGH (000000)
40 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007000NRG24270820230763867 28/08/2023 KALA BAI 1745007WL027624 KALA BAI 00089 CBIN0281545 205 205 Processed 01/09/2023 843774787 KALABAI (000000)
41 MEHANDWANI MP-45-007-021-001/149-D
(MANERI REYAT) 		1745007000NRG24270820230763869 28/08/2023 SUKHDAS 1745007WL027624 SUKHDAS 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SUKHDAS (000000)
42 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007000NRG24270820230763881 28/08/2023 GEND BAI 1745007WL027624 GEND BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 GENDBAI (000000)
43 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007000NRG24270820230763885 28/08/2023 SEVDEEN 1745007WL027624 SEVDEEN 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SEVDEEN (000000)
44 MEHANDWANI MP-45-007-021-001/191-C
(MANERI REYAT) 		1745007000NRG24270820230763888 28/08/2023 KARINA BAI 1745007WL027624 KARINA BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 KARINABAI (000000)
45 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007000NRG24270820230763890 28/08/2023 DEVLAL 1745007WL027624 DEVLAL 00089 CBIN0281545 205 205 Processed 01/09/2023 843774787 DEVLAL (000000)
46 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007000NRG24270820230763894 28/08/2023 RAMVATI 1745007WL027624 RAMVATI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 RAMVATI (000000)
47 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007000NRG24270820230763895 28/08/2023 ANGLU 1745007WL027624 ANGLU 00089 CBIN0281545 410 410 Processed 01/09/2023 843774787 ANGLU (000000)
48 MEHANDWANI MP-45-007-021-001/225-C
(MANERI REYAT) 		1745007000NRG24270820230763901 28/08/2023 SINDHI LAL 1745007WL027624 SINDHI LAL 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SINDHILAL (000000)
49 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007000NRG24270820230763914 28/08/2023 PATVARI 1745007WL027624 PATVARI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 PATVARI (000000)
50 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24270820230763934 28/08/2023 MANOJ KUMAR 1745007WL027624 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 MANOJKUMAR (000000)
51 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24270820230763933 28/08/2023 MANOJ KUMAR 1745007WL027624 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 MANOJKUMAR (000000)
52 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007000NRG24270820230763939 28/08/2023 FUDIYA BAI 1745007WL027624 FUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 FUDIYABAI (000000)
53 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007000NRG24270820230763944 28/08/2023 SHIVRATI 1745007WL027624 SHIVRATI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SHIVRATI (000000)
54 MEHANDWANI MP-45-007-021-001/85-C
(MANERI REYAT) 		1745007000NRG24270820230763955 28/08/2023 RAMFAL 1745007WL027624 RAMFAL 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMFAL (000000)
55 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24270820230763962 28/08/2023 NOHAR 1745007WL027624 NOHAR 00089 CBIN0281545 820 820 Processed 01/09/2023 843774787 NOHAR (000000)
56 MEHANDWANI MP-45-007-021-002/31-D
(MANERI REYAT) 		1745007000NRG24270820230763968 28/08/2023 SANJU SINGH 1745007WL027624 SANJU SINGH 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 SANJUSINGH (000000)
57 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24270820230763970 28/08/2023 KEWAL SINGH PARASTE 1745007WL027624 KEWAL SINGH PARASTE 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 KEWALSINGHPARASTE (000000)
58 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007000NRG24270820230763971 28/08/2023 Budhsen 1745007WL027624 Budhsen 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 Budhsen (000000)
59 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007000NRG24270820230763988 28/08/2023 FULBAI 1745007WL027624 FULBAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 FULBAI (000000)
60 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007000NRG24270820230764014 28/08/2023 DASIYA BAI 1745007WL027624 DASIYA BAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 DASIYABAI (000000)
61 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007000NRG24270820230764020 28/08/2023 FULIYA BAI 1745007WL027624 FULIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 FULIYABAI (000000)
62 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007000NRG24270820230764024 28/08/2023 HEERO BAI 1745007WL027624 HEERO BAI 00089 CBIN0281545 205 205 Processed 01/09/2023 843774787 HEEROBAI (000000)
63 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007000NRG24270820230764028 28/08/2023 MELI BAI 1745007WL027624 MELI BAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 MELIBAI (000000)
64 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007000NRG24270820230764047 28/08/2023 MANTI BAI 1745007WL027624 MANTI BAI 00089 CBIN0281545 615 615 Processed 01/09/2023 843774787 MANTIBAI (000000)
65 MEHANDWANI MP-45-007-021-005/50-D
(MANERI REYAT) 		1745007000NRG24270820230764053 28/08/2023 BASANT SINGH 1745007WL027624 BASANT SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 BASANTSINGH (000000)
66 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007000NRG24270820230764056 28/08/2023 SANTI BAI 1745007WL027624 SANTI BAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843774787 SANTIBAI (000000)
67 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007000NRG24270820230764065 28/08/2023 RAM SINGH 1745007WL027624 RAM SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMSINGH (000000)
68 MEHANDWANI MP-45-007-021-005/60-A
(MANERI REYAT) 		1745007000NRG24270820230764067 28/08/2023 bhuri bai 1745007WL027624 bhuri bai 00089 CBIN0281545 410 410 Processed 01/09/2023 843774787 bhuribai (000000)
69 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007000NRG24270820230764069 28/08/2023 LAL SINGH 1745007WL027624 LAL SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 LALSINGH (000000)
70 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007000NRG24270820230764070 28/08/2023 SAROJ BAI 1745007WL027624 SAROJ BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SAROJBAI (000000)
71 MEHANDWANI MP-45-007-021-005/67-D
(MANERI REYAT) 		1745007000NRG24270820230764076 28/08/2023 RAMAI SINGH 1745007WL027624 RAMAI SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMAISINGH (000000)
72 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007000NRG24270820230764078 28/08/2023 RAMSEVA 1745007WL027624 RAMSEVA 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMSEVA (000000)
73 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007000NRG24270820230764077 28/08/2023 RAMSEVA 1745007WL027624 RAMSEVA 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMSEVA (000000)
74 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007000NRG24270820230764079 28/08/2023 DEELIP SINGH 1745007WL027624 DEELIP SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 DEELIPSINGH (000000)
75 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007000NRG24270820230764086 28/08/2023 AJMER 1745007WL027624 AJMER 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 AJMER (000000)
76 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007000NRG24270820230764093 28/08/2023 RAMPARSAD 1745007WL027624 RAMPARSAD 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 RAMPARSAD (000000)
77 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007000NRG24270820230764096 28/08/2023 SANKAR SINGH 1745007WL027624 SANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 SANKARSINGH (000000)
78 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007000NRG24270820230764101 28/08/2023 KUVAR SINGH 1745007WL027624 KUVAR SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843774787 KUVARSINGH (000000)
79 MEHANDWANI MP-45-007-031-001/22-D
(KALGITOLA) 		1745007000NRG24280820230769255 28/08/2023 Balak baghel 1745007WL027782 Balak baghel 00089 CBIN0281545 2090 2090 Processed 01/09/2023 843774787 Balakbaghel (000000)
80 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24270820230763586 28/08/2023 BASANT SINGH 1745007038WL027611 BASANT SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 BASANTSINGH (000000)
81 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007038NRG24270820230763589 28/08/2023 GANESHA SINGH 1745007038WL027611 GANESHA SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 GANESHASINGH (000000)
82 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24270820230763595 28/08/2023 Dhanesh paraste 1745007038WL027611 Dhanesh paraste 00089 CBIN0281545 950 950 Processed 01/09/2023 843774787 Dhaneshparaste (000000)
83 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR) 		1745007038NRG24270820230763613 28/08/2023 Omti Markam 1745007038WL027611 Omti Markam 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 OmtiMarkam (000000)
84 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007038NRG24270820230763615 28/08/2023 ANOOP SINGH 1745007038WL027611 ANOOP SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 ANOOPSINGH (000000)
85 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR) 		1745007038NRG24270820230763616 28/08/2023 CHOADHAR SINGH 1745007038WL027611 CHOADHAR SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 CHOADHARSINGH (000000)
86 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR) 		1745007038NRG24270820230763623 28/08/2023 MAHGI BAI 1745007038WL027611 MAHGI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843774787 MAHGIBAI (000000)
87 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007000NRG24280820230769181 28/08/2023 GANIRAM 1745007WL027776 GANIRAM 00089 CBIN0281545 430 430 Processed 01/09/2023 843774787 GANIRAM (000000)
88 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007000NRG24280820230769185 28/08/2023 SUMATIYA BAI 1745007WL027776 SUMATIYA BAI 00089 CBIN0281545 860 860 Processed 01/09/2023 843774787 SUMATIYABAI (000000)
89 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24280820230769186 28/08/2023 NARBADIYA BAI 1745007WL027776 NARBADIYA BAI 00089 CBIN0281545 1290 1290 Processed 01/09/2023 843774787 NARBADIYABAI (000000)
90 MEHANDWANI MP-45-007-039-001/146-A
(PHULWAHI) 		1745007000NRG24280820230769188 28/08/2023 Phagni bai 1745007WL027776 Phagni bai 00089 CBIN0281545 1290 1290 Processed 01/09/2023 843774787 Phagnibai (000000)
91 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007000NRG24280820230769205 28/08/2023 MANTI BAI 1745007WL027776 MANTI BAI 00089 CBIN0281545 430 430 Processed 01/09/2023 843774787 MANTIBAI (000000)
92 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24280820230769210 28/08/2023 SHAKI BAI 1745007WL027776 SHAKI BAI 00089 CBIN0281545 430 430 Processed 01/09/2023 843774787 SHAKIBAI (000000)
93 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24280820230769213 28/08/2023 GEETA BAI 1745007WL027776 GEETA BAI 00089 CBIN0281545 1290 1290 Processed 01/09/2023 843774787 GEETABAI (000000)
94 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007039NRG24280820230766586 28/08/2023 AKLESH 1745007039WL027686 AKLESH 00089 CBIN0281545 860 860 Processed 01/09/2023 843774787 AKLESH (000000)
95 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007039NRG24280820230766593 28/08/2023 KUVARIYA BAI 1745007039WL027686 KUVARIYA BAI 00089 CBIN0281545 1290 1290 Processed 01/09/2023 843774787 KUVARIYABAI (000000)
96 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24280820230768997 28/08/2023 AKleshwer Tekam 1745007WL027775 AKleshwer Tekam 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 AKleshwerTekam (000000)
97 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24280820230769004 28/08/2023 PACHALI 1745007WL027775 PACHALI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 PACHALI (000000)
98 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24280820230769029 28/08/2023 Sukko Bai 1745007WL027775 Sukko Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 SukkoBai (000000)
99 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007000NRG24280820230769036 28/08/2023 Lalmen 1745007WL027775 Lalmen 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 Lalmen (000000)
100 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24280820230769054 28/08/2023 SHELU 1745007WL027775 SHELU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 SHELU (000000)
101 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24280820230769086 28/08/2023 Foolvati Bai 1745007WL027775 Foolvati Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 FoolvatiBai (000000)
102 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24280820230769090 28/08/2023 Salikram Maravi 1745007WL027775 Salikram Maravi 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 SalikramMaravi (000000)
103 MEHANDWANI MP-45-007-042-001/448-A
(PAYALI) 		1745007000NRG24280820230769101 28/08/2023 kawal Singh 1745007WL027775 kawal Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 kawalSingh (000000)
104 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24280820230769114 28/08/2023 indra Lal 1745007WL027775 indra Lal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 indraLal (000000)
105 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007000NRG24280820230769117 28/08/2023 Gagavati Bai 1745007WL027775 Gagavati Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 GagavatiBai (000000)
106 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24280820230769122 28/08/2023 Rampyari Bai 1745007WL027775 Rampyari Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 RampyariBai (000000)
107 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24280820230769124 28/08/2023 Shail Kumari Maravi 1745007WL027775 Shail Kumari Maravi 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 ShailKumariMaravi (000000)
108 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24280820230769130 28/08/2023 PAREMBATI 1745007WL027775 PAREMBATI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 PAREMBATI (000000)
109 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24280820230769131 28/08/2023 Indrawati 1745007WL027775 Indrawati 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 Indrawati (000000)
110 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007000NRG24280820230769143 28/08/2023 RAMLA 1745007WL027775 RAMLA 00089 CBIN0281545 880 880 Processed 01/09/2023 843774787 RAMLA (000000)
111 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24280820230769160 28/08/2023 Anoop Singh 1745007WL027775 Anoop Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 AnoopSingh (000000)
112 MEHANDWANI MP-45-007-042-001/97-B
(PAYALI) 		1745007000NRG24280820230769178 28/08/2023 Umand Lal 1745007WL027775 Umand Lal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774787 UmandLal (000000)
SubTotal 125799 125799
113 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007000NRG24280820230769089 28/08/2023 Susma Bai 1745007WL027775 Susma Bai 00089 CBIN0281547 1320 1320 Processed 01/09/2023 843774787 SusmaBai (000000)
SubTotal 1320 1320
114 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24280820230766752 28/08/2023 Balkaran Singh 1745007009WL027721 Balkaran Singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 BalkaranSingh (000000)
115 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24280820230766757 28/08/2023 DEV SINGH 1745007009WL027721 DEV SINGH 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 DEVSINGH (000000)
116 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24280820230766760 28/08/2023 Bhagat Singh 1745007009WL027721 Bhagat Singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 BhagatSingh (000000)
117 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24280820230766769 28/08/2023 JHUNNILAL 1745007009WL027721 JHUNNILAL 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843774787 JHUNNILAL (000000)
118 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24280820230766774 28/08/2023 Awadh singh 1745007009WL027721 Awadh singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 Awadhsingh (000000)
119 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24280820230766777 28/08/2023 JHUNNILAL 1745007009WL027721 JHUNNILAL 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 JHUNNILAL (000000)
120 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24280820230766790 28/08/2023 Ramsakhi Bai 1745007009WL027721 Ramsakhi Bai 00089 CBIN0282948 812 812 Processed 01/09/2023 843774787 RamsakhiBai (000000)
121 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24280820230766798 28/08/2023 NANHA 1745007009WL027721 NANHA 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 NANHA (000000)
122 MEHANDWANI MP-45-007-009-001/249-B
(GHMNI) 		1745007009NRG24280820230766811 28/08/2023 Dhan singh 1745007009WL027721 Dhan singh 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843774787 Dhansingh (000000)
123 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24280820230766815 28/08/2023 PHUNDILAL 1745007009WL027721 PHUNDILAL 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843774787 PHUNDILAL (000000)
124 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24280820230766840 28/08/2023 Priti 1745007009WL027721 Priti 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843774787 Priti (000000)
125 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24280820230766845 28/08/2023 Lakhan Singh 1745007009WL027721 Lakhan Singh 00089 CBIN0282948 1218 1218 Processed 01/09/2023 843774787 LakhanSingh (000000)
126 MEHANDWANI MP-45-007-009-002/201-A
(GHMNI) 		1745007000NRG24280820230769245 28/08/2023 SUMMAT SINGH 1745007WL027778 SUMMAT SINGH 00089 CBIN0282948 1330 1330 Processed 01/09/2023 843774787 SUMMATSINGH (000000)
127 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24260820230760211 28/08/2023 baratu singh 1745007012WL027509 baratu singh 00089 CBIN0282948 1015 1015 Processed 01/09/2023 843774787 baratusingh (000000)
128 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007000NRG24280820230768951 28/08/2023 SUMERI SINGH 1745007WL027774 SUMERI SINGH 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 SUMERISINGH (000000)
129 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007000NRG24280820230768952 28/08/2023 HANSU SINGH 1745007WL027774 HANSU SINGH 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 HANSUSINGH (000000)
130 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007000NRG24280820230768954 28/08/2023 RAMFOOL 1745007WL027774 RAMFOOL 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 RAMFOOL (000000)
131 MEHANDWANI MP-45-007-012-002/195-A
(BARAI) 		1745007000NRG24280820230768955 28/08/2023 Bhagrati 1745007WL027774 Bhagrati 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 Bhagrati (000000)
132 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007000NRG24280820230768960 28/08/2023 RATAN SINGH 1745007WL027774 RATAN SINGH 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 RATANSINGH (000000)
133 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007000NRG24280820230768964 28/08/2023 ANITA 1745007WL027774 ANITA 00089 CBIN0282948 720 720 Processed 01/09/2023 843774787 ANITA (000000)
134 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007000NRG24280820230768965 28/08/2023 mithalesh kumar 1745007WL027774 mithalesh kumar 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 mithaleshkumar (000000)
135 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007000NRG24280820230768971 28/08/2023 SON SINGH 1745007WL027774 SON SINGH 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 SONSINGH (000000)
136 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007000NRG24280820230768989 28/08/2023 BAL SINGh 1745007WL027774 BAL SINGh 00089 CBIN0282948 1080 1080 Processed 01/09/2023 843774787 BALSINGh (000000)
137 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24270820230765938 28/08/2023 Tejlal 1745007046WL027668 Tejlal 00089 CBIN0282948 728 728 Processed 01/09/2023 843774787 Tejlal (000000)
138 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24270820230765955 28/08/2023 Poonam 1745007046WL027668 Poonam 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 Poonam (000000)
139 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24270820230765958 28/08/2023 madan 1745007046WL027668 madan 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 madan (000000)
140 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24270820230765968 28/08/2023 Sabhita bai 1745007046WL027668 Sabhita bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 Sabhitabai (000000)
141 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24270820230765974 28/08/2023 CHTURDAS 1745007046WL027668 CHTURDAS 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 CHTURDAS (000000)
142 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24270820230765985 28/08/2023 Anjali 1745007046WL027668 Anjali 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 Anjali (000000)
143 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24270820230765987 28/08/2023 Sakshi 1745007046WL027668 Sakshi 00089 CBIN0282948 910 910 Processed 01/09/2023 843774787 Sakshi (000000)
144 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007022NRG24270820230763806 28/08/2023 AMARAT LAL 1745007022WL027620 AMARAT LAL 00089 CBIN0282948 1854 1854 Processed 01/09/2023 843774787 AMARATLAL (000000)
145 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007022NRG24270820230763807 28/08/2023 MEERA BAI 1745007022WL027620 MEERA BAI 00089 CBIN0282948 1854 1854 Processed 01/09/2023 843774787 MEERABAI (000000)
146 MEHANDWANI MP-45-007-022-001/172-A
(BAHADUR MAAL) 		1745007022NRG24270820230763808 28/08/2023 SAMPATIYA BAI 1745007022WL027620 SAMPATIYA BAI 00089 CBIN0282948 1854 1854 Processed 01/09/2023 843774787 SAMPATIYABAI (000000)
147 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24270820230763811 28/08/2023 HAM SINGH 1745007022WL027620 HAM SINGH 00089 CBIN0282948 1648 1648 Processed 01/09/2023 843774787 HAMSINGH (000000)
148 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24270820230763819 28/08/2023 Samal Singh 1745007022WL027622 Samal Singh 00089 CBIN0282948 2266 2266 Processed 01/09/2023 843774787 SamalSingh (000000)
149 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24270820230763826 28/08/2023 SON SINGH 1745007022WL027622 SON SINGH 00089 CBIN0282948 1442 1442 Processed 01/09/2023 843774787 SONSINGH (000000)
150 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24270820230763833 28/08/2023 SAMARO BAI 1745007022WL027622 SAMARO BAI 00089 CBIN0282948 2266 2266 Processed 01/09/2023 843774787 SAMAROBAI (000000)
151 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007022NRG24270820230763837 28/08/2023 GAREBA 1745007022WL027622 GAREBA 00089 CBIN0282948 206 206 Processed 01/09/2023 843774787 GAREBA (000000)
152 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24270820230763839 28/08/2023 RAMWATI BAI 1745007022WL027622 RAMWATI BAI 00089 CBIN0282948 2060 2060 Processed 01/09/2023 843774787 RAMWATIBAI (000000)
153 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007000NRG24270820230763851 28/08/2023 PAHAL SINGH 1745007WL027623 PAHAL SINGH 00089 CBIN0282948 820 820 Processed 01/09/2023 843774787 PAHALSINGH (000000)
154 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007029NRG24280820230768279 28/08/2023 PAHAL SINGH 1745007029WL027749 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 01/09/2023 843774787 PAHALSINGH (000000)
155 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007029NRG24280820230768280 28/08/2023 NANHASINGH 1745007029WL027749 NANHASINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 NANHASINGH (000000)
156 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007029NRG24280820230768294 28/08/2023 CHHOTASINGH 1745007029WL027749 CHHOTASINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 CHHOTASINGH (000000)
157 MEHANDWANI MP-45-007-029-001/455-A
(UMARIA REYAT) 		1745007029NRG24280820230768298 28/08/2023 BALAKSINGH 1745007029WL027749 BALAKSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 BALAKSINGH (000000)
158 MEHANDWANI MP-45-007-029-001/476-C
(UMARIA REYAT) 		1745007029NRG24280820230768303 28/08/2023 Sakhro Bai 1745007029WL027749 Sakhro Bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 SakhroBai (000000)
159 MEHANDWANI MP-45-007-029-001/489-B
(UMARIA REYAT) 		1745007029NRG24280820230768309 28/08/2023 Kamlesh 1745007029WL027749 Kamlesh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 Kamlesh (000000)
160 MEHANDWANI MP-45-007-029-001/500-B
(UMARIA REYAT) 		1745007029NRG24280820230768316 28/08/2023 bharat singh 1745007029WL027749 bharat singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 bharatsingh (000000)
161 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24280820230768323 28/08/2023 AMEAR SINGH 1745007029WL027749 AMEAR SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843774787 AMEARSINGH (000000)
162 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24280820230768326 28/08/2023 JOHAN SINGH 1745007029WL027749 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 JOHANSINGH (000000)
163 MEHANDWANI MP-45-007-029-001/534-B
(UMARIA REYAT) 		1745007029NRG24280820230768331 28/08/2023 durgi bai 1745007029WL027749 durgi bai 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774787 durgibai (000000)
164 MEHANDWANI MP-45-007-029-002/285-A
(UMARIA REYAT) 		1745007029NRG24280820230768264 28/08/2023 LAKKHU SINGH 1745007029WL027748 LAKKHU SINGH 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843774787 LAKKHUSINGH (000000)
165 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24280820230768352 28/08/2023 DHNUVASINGH 1745007029WL027749 DHNUVASINGH 00089 CBIN0282948 600 600 Processed 01/09/2023 843774787 DHNUVASINGH (000000)
166 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24270820230765696 28/08/2023 SANJU 1745007WL027661 SANJU 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843774787 SANJU (000000)
167 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24280820230766732 28/08/2023 DHANOUTI BAI 1745007035WL027717 DHANOUTI BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774787 DHANOUTIBAI (000000)
168 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24280820230766734 28/08/2023 HEM WATI 1745007035WL027717 HEM WATI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774787 HEMWATI (000000)
169 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24280820230766330 28/08/2023 HEMANT KUMAR 1745007036WL027678 HEMANT KUMAR 00089 CBIN0282948 600 600 Processed 01/09/2023 843774787 HEMANTKUMAR (000000)
170 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24280820230766333 28/08/2023 kumesh kumar 1745007036WL027678 kumesh kumar 00089 CBIN0282948 800 800 Processed 01/09/2023 843774787 kumeshkumar (000000)
171 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24280820230766334 28/08/2023 DHARMA 1745007036WL027678 DHARMA 00089 CBIN0282948 200 200 Processed 01/09/2023 843774787 DHARMA (000000)
172 MEHANDWANI MP-45-007-043-001/134-A
(JHARGUDA) 		1745007000NRG24280820230769249 28/08/2023 GWALIN BAI 1745007WL027780 GWALIN BAI 00089 CBIN0282948 1330 1330 Processed 01/09/2023 843774787 GWALINBAI (000000)
SubTotal 66031 66031
173 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007000NRG24270820230764045 28/08/2023 POONAM 1745007WL027624 POONAM 00415 SBIN0002893 1025 1025 Processed 01/09/2023 843774787 POONAM (000000)
174 MEHANDWANI MP-45-007-021-005/87-B
(MANERI REYAT) 		1745007000NRG24270820230764097 28/08/2023 RAJIYA BAI 1745007WL027624 RAJIYA BAI 00415 SBIN0002893 1230 1230 Processed 01/09/2023 843774787 RAJIYABAI (000000)
175 MEHANDWANI MP-45-007-021-005/89-C
(MANERI REYAT) 		1745007000NRG24270820230764098 28/08/2023 RAGHUNATH 1745007WL027624 RAGHUNATH 00415 SBIN0002893 1230 1230 Processed 01/09/2023 843774787 RAGHUNATH (000000)
SubTotal 3485 3485
176 MEHANDWANI MP-45-007-001-001/234-B
(BILGADA) 		1745007001NRG24270820230763491 28/08/2023 SAVAT PARSTE 1745007001WL027605 SAVAT PARSTE 00415 SBIN0004641 172 172 Processed 01/09/2023 843774787 SAVATPARSTE (000000)
177 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007001NRG24270820230763517 28/08/2023 devendra singh 1745007001WL027605 devendra singh 00415 SBIN0004641 1530 1530 Processed 01/09/2023 843774787 devendrasingh (000000)
SubTotal 1702 1702
178 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24280820230769261 28/08/2023 kamlesh 1745007WL027783 kamlesh 00468 UBIN0542628 950 950 Processed 01/09/2023 843774787 kamlesh (000000)
179 MEHANDWANI MP-45-007-042-001/24-A
(PAYALI) 		1745007000NRG24280820230769058 28/08/2023 Shal Kumar 1745007WL027775 Shal Kumar 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 ShalKumar (000000)
180 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24280820230769091 28/08/2023 Munna Singh 1745007WL027775 Munna Singh 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 MunnaSingh (000000)
181 MEHANDWANI MP-45-007-042-001/443-B
(PAYALI) 		1745007000NRG24280820230769098 28/08/2023 Mukti Bai 1745007WL027775 Mukti Bai 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 MuktiBai (000000)
182 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24280820230769099 28/08/2023 Peram Bai 1745007WL027775 Peram Bai 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 PeramBai (000000)
183 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007000NRG24280820230769100 28/08/2023 mohan markam 1745007WL027775 mohan markam 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 mohanmarkam (000000)
184 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007000NRG24280820230769119 28/08/2023 YOGEH DHURVEY 1745007WL027775 YOGEH DHURVEY 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 YOGEHDHURVEY (000000)
185 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24280820230769121 28/08/2023 Janna Bai 1745007WL027775 Janna Bai 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 JannaBai (000000)
186 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007000NRG24280820230769126 28/08/2023 Deeplata 1745007WL027775 Deeplata 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774787 Deeplata (000000)
SubTotal 11510 11510
187 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007000NRG24270820230763918 28/08/2023 MEENA BAI 1745007WL027624 MEENA BAI 00688 FINO0001001 1230 1230 Processed 01/09/2023 843774787 MEENABAI (000000)
188 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007000NRG24270820230763999 28/08/2023 AASHARAM 1745007WL027624 AASHARAM 00688 FINO0001001 615 615 Processed 01/09/2023 843774787 AASHARAM (000000)
189 MEHANDWANI MP-45-007-042-001/600-C
(PAYALI) 		1745007000NRG24280820230769151 28/08/2023 Raju Parsad 1745007WL027775 Raju Parsad 00688 FINO0001001 1320 1320 Processed 01/09/2023 843774787 RajuParsad (000000)
SubTotal 3165 3165
190 MEHANDWANI MP-45-007-021-001/199-B
(MANERI REYAT) 		1745007000NRG24270820230763891 28/08/2023 SONU SINGH 1745007WL027624 SONU SINGH 00688 FINO0001446 1230 1230 Processed 01/09/2023 843774787 SONUSINGH (000000)
191 MEHANDWANI MP-45-007-021-001/199-C
(MANERI REYAT) 		1745007000NRG24270820230763892 28/08/2023 PREETI 1745007WL027624 PREETI 00688 FINO0001446 1230 1230 Processed 01/09/2023 843774787 PREETI (000000)
192 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG24280820230769050 28/08/2023 narbadiya Bai 1745007WL027775 narbadiya Bai 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774787 narbadiyaBai (000000)
193 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24280820230769075 28/08/2023 Kamal Singh 1745007WL027775 Kamal Singh 00688 FINO0001446 1200 1200 Processed 01/09/2023 843774787 KamalSingh (000000)
194 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007000NRG24280820230769077 28/08/2023 Shanti Bai 1745007WL027775 Shanti Bai 00688 FINO0001446 1200 1200 Processed 01/09/2023 843774787 ShantiBai (000000)
195 MEHANDWANI MP-45-007-042-001/456-A
(PAYALI) 		1745007000NRG24280820230769107 28/08/2023 Sanjay Kumar 1745007WL027775 Sanjay Kumar 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774787 SanjayKumar (000000)
196 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007000NRG24280820230769112 28/08/2023 Mamta Bai 1745007WL027775 Mamta Bai 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774787 MamtaBai (000000)
197 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24280820230769123 28/08/2023 Pawan kumar maravi 1745007WL027775 Pawan kumar maravi 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774787 Pawankumarmaravi (000000)
198 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG24280820230769169 28/08/2023 malti Bai 1745007WL027775 malti Bai 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774787 maltiBai (000000)
SubTotal 11460 11460
199 MEHANDWANI MP-45-007-021-001/29-B
(MANERI REYAT) 		1745007000NRG24270820230763915 28/08/2023 PATVARI 1745007WL027624 PATVARI 00691 IPOS0000001 1230 1230 Processed 01/09/2023 843774787 PATVARI (000000)
200 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007000NRG24280820230769204 28/08/2023 LAL SINGH DHURVE 1745007WL027776 LAL SINGH DHURVE 00691 IPOS0000001 1075 1075 Processed 01/09/2023 843774787 LALSINGHDHURVE (000000)
201 MEHANDWANI MP-45-007-042-001/113-A
(PAYALI) 		1745007000NRG24280820230769000 28/08/2023 Chhote Lal 1745007WL027775 Chhote Lal 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 ChhoteLal (000000)
202 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24280820230769033 28/08/2023 Ram Singh 1745007WL027775 Ram Singh 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 RamSingh (000000)
203 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007000NRG24280820230769068 28/08/2023 Lavkesh 1745007WL027775 Lavkesh 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 Lavkesh (000000)
204 MEHANDWANI MP-45-007-042-001/36-B
(PAYALI) 		1745007000NRG24280820230769070 28/08/2023 Birshu Singh 1745007WL027775 Birshu Singh 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 BirshuSingh (000000)
205 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24280820230769084 28/08/2023 Mamata Bai 1745007WL027775 Mamata Bai 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843774787 MamataBai (000000)
206 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24280820230769085 28/08/2023 Durapti Bai 1745007WL027775 Durapti Bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 DuraptiBai (000000)
207 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24280820230769087 28/08/2023 Shumntri bai 1745007WL027775 Shumntri bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 Shumntribai (000000)
208 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007000NRG24280820230769094 28/08/2023 Amratiya Bai 1745007WL027775 Amratiya Bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 AmratiyaBai (000000)
209 MEHANDWANI MP-45-007-042-001/453-B
(PAYALI) 		1745007000NRG24280820230769105 28/08/2023 Bhagvanti Bai 1745007WL027775 Bhagvanti Bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 BhagvantiBai (000000)
210 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24280820230769110 28/08/2023 Manglu 1745007WL027775 Manglu 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 Manglu (000000)
211 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007000NRG24280820230769118 28/08/2023 Shiv Kumar 1745007WL027775 Shiv Kumar 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 ShivKumar (000000)
212 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24280820230769127 28/08/2023 Sandeep 1745007WL027775 Sandeep 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 Sandeep (000000)
213 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007000NRG24280820230769148 28/08/2023 Praduman 1745007WL027775 Praduman 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 Praduman (000000)
214 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007000NRG24280820230769180 28/08/2023 Karmi Bai 1745007WL027775 Karmi Bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774787 KarmiBai (000000)
SubTotal 20665 20665
Total 245137 245137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280823FTO_238640 Central Bank Of India CBIN0281545 MAHEDWANI 125799
2 MEHANDWANI MP1745007_280823FTO_238640 Central Bank Of India CBIN0281547 BAJAG 1320
3 MEHANDWANI MP1745007_280823FTO_238640 Central Bank Of India CBIN0282948 BARAI 1015
4 MEHANDWANI MP1745007_280823FTO_238640 Central Bank Of India CBIN0282948 KATHAUTHIYA 65016
5 MEHANDWANI MP1745007_280823FTO_238640 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3485
6 MEHANDWANI MP1745007_280823FTO_238640 State Bank of India SBIN0004641 NIWAS 1702
7 MEHANDWANI MP1745007_280823FTO_238640 Union Bank of India UBIN0542628 SAKKA 11510
8 MEHANDWANI MP1745007_280823FTO_238640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3165
9 MEHANDWANI MP1745007_280823FTO_238640 Fino Payments Bank Ltd FINO0001446 MP RO 11460
10 MEHANDWANI MP1745007_280823FTO_238640 India Post Payments Bank IPOS0000001 Dindori 19590
11 MEHANDWANI MP1745007_280823FTO_238640 India Post Payments Bank IPOS0000001 Mandla 1075

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