Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180823APB_FTO_224135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24180820230731883 18/08/2023 Sarita Bai 1745007024WL026334 Sarita Bai 00045 BARB0DINDIN 1100 1100 Processed 25/08/2023 729077385 SaritaBai BANK OF BARODA(606985)
SubTotal 1100 1100
2 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007000NRG24180820230732095 18/08/2023 SHYAM 1745007WL026343 SHYAM 00045 BARB0MANDLA 1020 1020 Processed 25/08/2023 729077385 SHYAM BANK OF BARODA(606985)
SubTotal 1020 1020
3 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007000NRG24180820230732077 18/08/2023 Rajni 1745007WL026343 Rajni 00078 CNRB0004113 1020 1020 Processed 25/08/2023 729077385 Rajni UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007000NRG24180820230732073 18/08/2023 SURESH SINGH 1745007WL026343 SURESH SINGH 00089 CBIN0281522 1020 1020 Processed 25/08/2023 729077385 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
5 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24180820230731877 18/08/2023 JUGVATI 1745007024WL026334 JUGVATI 00089 CBIN0281545 1100 1100 Processed 25/08/2023 729077385 JUGVATI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24180820230731484 18/08/2023 TIKIYA BAI 1745007031WL026322 TIKIYA BAI 00089 CBIN0281545 1020 1020 Processed 25/08/2023 729077385 TIKIYABAI UNION BANK OF INDIA(508500)
7 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24180820230731527 18/08/2023 Devkali 1745007031WL026322 Devkali 00089 CBIN0281545 1206 1206 Processed 25/08/2023 729077385 Devkali UNION BANK OF INDIA(508500)
8 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24180820230731539 18/08/2023 priti kushram 1745007031WL026322 priti kushram 00089 CBIN0281545 1224 1224 Processed 25/08/2023 729077385 pritikushram CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24180820230731556 18/08/2023 JAINSINGH 1745007031WL026322 JAINSINGH 00089 CBIN0281545 1224 1224 Processed 25/08/2023 729077385 JAINSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007000NRG24180820230732145 18/08/2023 Fuliya Bai 1745007WL026344 Fuliya Bai 00089 CBIN0281545 606 606 Processed 25/08/2023 729077385 FuliyaBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007000NRG24180820230732173 18/08/2023 NIRMILA BAI 1745007WL026344 NIRMILA BAI 00089 CBIN0281545 606 606 Processed 25/08/2023 729077385 NIRMILABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007000NRG24180820230732188 18/08/2023 SUNITA BAI 1745007WL026345 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 SUNITABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24180820230732189 18/08/2023 Kamlesh Kumar 1745007WL026345 Kamlesh Kumar 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 KamleshKumar CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24180820230732191 18/08/2023 SIYA BAI 1745007WL026345 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 SIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24180820230732192 18/08/2023 OMSINGH 1745007WL026345 OMSINGH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 OMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24180820230732195 18/08/2023 DHANESH 1745007WL026345 DHANESH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 DHANESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24180820230732196 18/08/2023 CHANGNA SINGH 1745007WL026345 CHANGNA SINGH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24180820230732198 18/08/2023 DURGESH KUMAR 1745007WL026345 DURGESH KUMAR 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007000NRG24180820230732199 18/08/2023 FUL SINGH 1745007WL026345 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 FULSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24180820230732200 18/08/2023 Rekha 1745007WL026345 Rekha 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24180820230732201 18/08/2023 SHANTI BAI 1745007WL026345 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 SHANTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24180820230732202 18/08/2023 SHANI LAL 1745007WL026345 SHANI LAL 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 SHANILAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24180820230732203 18/08/2023 HIRDAIYA SINGH 1745007WL026345 HIRDAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24180820230732204 18/08/2023 SANTA SINGH 1745007WL026345 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 25/08/2023 729077385 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21806 21806
25 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731875 18/08/2023 ANOOP 1745007024WL026334 ANOOP 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 ANOOP CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731878 18/08/2023 SHIV PRASAD 1745007024WL026334 SHIV PRASAD 00089 CBIN0282948 880 880 Processed 25/08/2023 729077385 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731879 18/08/2023 SEETAL 1745007024WL026334 SEETAL 00089 CBIN0282948 880 880 Processed 25/08/2023 729077385 SEETAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731891 18/08/2023 RAAMU LAL 1745007024WL026335 RAAMU LAL 00089 CBIN0282948 1326 1326 Processed 25/08/2023 729077385 RAAMULAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731880 18/08/2023 GOPAL 1745007024WL026334 GOPAL 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 GOPAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731881 18/08/2023 PUNNA 1745007024WL026334 PUNNA 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 PUNNA UNION BANK OF INDIA(508500)
31 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24180820230731882 18/08/2023 SHIV KUMAR 1745007024WL026334 SHIV KUMAR 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24180820230731884 18/08/2023 FAGGU 1745007024WL026334 FAGGU 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 FAGGU UNION BANK OF INDIA(508500)
33 MEHANDWANI MP-45-007-024-001/285-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731885 18/08/2023 GYANCHAND 1745007024WL026334 GYANCHAND 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 GYANCHAND CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731892 18/08/2023 SUYAVATI BAI 1745007024WL026336 SUYAVATI BAI 00089 CBIN0282948 663 663 Processed 25/08/2023 729077385 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731888 18/08/2023 RAMESH 1745007024WL026334 RAMESH 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 RAMESH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731889 18/08/2023 BHARAT 1745007024WL026334 BHARAT 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 BHARAT CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731890 18/08/2023 MITHALESHA 1745007024WL026334 MITHALESHA 00089 CBIN0282948 1100 1100 Processed 25/08/2023 729077385 MITHALESHA BANK OF BARODA(606985)
38 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007031NRG24180820230731476 18/08/2023 SUKHRAM 1745007031WL026322 SUKHRAM 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SUKHRAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24180820230731480 18/08/2023 Ishvati bai dhumketi 1745007031WL026322 Ishvati bai dhumketi 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24180820230731481 18/08/2023 RAMDEEN 1745007031WL026322 RAMDEEN 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 RAMDEEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24180820230731483 18/08/2023 gyanbati bai 1745007031WL026322 gyanbati bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 gyanbatibai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24180820230731485 18/08/2023 MAYARAM SINGH 1745007031WL026322 MAYARAM SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007031NRG24180820230731486 18/08/2023 shyamvati bai 1745007031WL026322 shyamvati bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 shyamvatibai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24180820230731487 18/08/2023 phundiya bai 1745007031WL026322 phundiya bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 phundiyabai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24180820230731488 18/08/2023 SONYA BAI 1745007031WL026322 SONYA BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SONYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24180820230731489 18/08/2023 PAHAL SINGH 1745007031WL026322 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 PAHALSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24180820230731490 18/08/2023 patiram 1745007031WL026322 patiram 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 patiram CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24180820230731492 18/08/2023 SUKARTA BAI 1745007031WL026322 SUKARTA BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SUKARTABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24180820230731493 18/08/2023 LEELA BAI 1745007031WL026322 LEELA BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 LEELABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24180820230731494 18/08/2023 RAMAI SINGH 1745007031WL026322 RAMAI SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 RAMAISINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24180820230731585 18/08/2023 DURGA BAI 1745007031WL026323 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 DURGABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24180820230731496 18/08/2023 SAMPAT SINGH 1745007031WL026322 SAMPAT SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24180820230731498 18/08/2023 bejanti bai 1745007031WL026322 bejanti bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 bejantibai UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24180820230731500 18/08/2023 CHAIN SINGH 1745007031WL026322 CHAIN SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 CHAINSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007031NRG24180820230731502 18/08/2023 KULLE BAI 1745007031WL026322 KULLE BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 KULLEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24180820230731505 18/08/2023 CHARAN SINGH 1745007031WL026322 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 CHARANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24180820230731507 18/08/2023 THAN SING 1745007031WL026322 THAN SING 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 THANSING UNION BANK OF INDIA(508500)
58 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24180820230731506 18/08/2023 THAN SING 1745007031WL026322 THAN SING 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 THANSING CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24180820230731508 18/08/2023 GIRWAR SINGH 1745007031WL026322 GIRWAR SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 GIRWARSINGH UNION BANK OF INDIA(508500)
60 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24180820230731509 18/08/2023 CHOUDHAR SINGH 1745007031WL026322 CHOUDHAR SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24180820230731586 18/08/2023 JAYSINGH 1745007031WL026323 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 JAYSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24180820230731587 18/08/2023 SUKHDIN 1745007031WL026323 SUKHDIN 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 SUKHDIN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24180820230731513 18/08/2023 man singh 1745007031WL026322 man singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 mansingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24180820230731516 18/08/2023 HARI BATI 1745007031WL026322 HARI BATI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 HARIBATI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24180820230731517 18/08/2023 sushila bai 1745007031WL026322 sushila bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 sushilabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24180820230731520 18/08/2023 MAHA SINGH 1745007031WL026322 MAHA SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 MAHASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24180820230731521 18/08/2023 JHANAK SINGH 1745007031WL026322 JHANAK SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24180820230731522 18/08/2023 KALI RAM 1745007031WL026322 KALI RAM 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 KALIRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24180820230731590 18/08/2023 KALI RAM 1745007031WL026323 KALI RAM 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 KALIRAM UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24180820230731525 18/08/2023 ram singh 1745007031WL026322 ram singh 00089 CBIN0282948 1206 1206 Processed 25/08/2023 729077385 ramsingh CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24180820230731592 18/08/2023 Manoj Kumar 1745007031WL026323 Manoj Kumar 00089 CBIN0282948 200 200 Processed 25/08/2023 729077385 ManojKumar UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24180820230731593 18/08/2023 PHOOL KALI 1745007031WL026323 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 PHOOLKALI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24180820230731594 18/08/2023 KEWAL SINGH 1745007031WL026323 KEWAL SINGH 00089 CBIN0282948 1000 1000 Processed 25/08/2023 729077385 KEWALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24180820230731597 18/08/2023 HANMANTI BAI 1745007031WL026323 HANMANTI BAI 00089 CBIN0282948 200 200 Processed 25/08/2023 729077385 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24180820230731598 18/08/2023 RATAN SINGH 1745007031WL026323 RATAN SINGH 00089 CBIN0282948 400 400 Processed 25/08/2023 729077385 RATANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24180820230731534 18/08/2023 KUMHAR 1745007031WL026322 KUMHAR 00089 CBIN0282948 1206 1206 Processed 25/08/2023 729077385 KUMHAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007031NRG24180820230731535 18/08/2023 JEHAR SINGH 1745007031WL026322 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 JEHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24180820230731600 18/08/2023 KAMLI BAI 1745007031WL026323 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 KAMLIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24180820230731601 18/08/2023 devi singh 1745007031WL026323 devi singh 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 devisingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-031-001/376-A
(KALGITOLA) 		1745007031NRG24180820230731545 18/08/2023 MHESH SINGH 1745007031WL026322 MHESH SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 MHESHSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24180820230731548 18/08/2023 ROOPLAL 1745007031WL026322 ROOPLAL 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 ROOPLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24180820230731602 18/08/2023 MANGLU SINGH 1745007031WL026323 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 25/08/2023 729077385 MANGLUSINGH UNION BANK OF INDIA(508500)
83 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24180820230731551 18/08/2023 MAHATO SINGH 1745007031WL026322 MAHATO SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24180820230731552 18/08/2023 PHOOL CHAND 1745007031WL026322 PHOOL CHAND 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24180820230731553 18/08/2023 GLARA BAI 1745007031WL026322 GLARA BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 GLARABAI BANK OF BARODA(606985)
86 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24180820230731554 18/08/2023 NOHAR SINGH 1745007031WL026322 NOHAR SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 NOHARSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24180820230731555 18/08/2023 PHOOLBATI BAI 1745007031WL026322 PHOOLBATI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24180820230731603 18/08/2023 ANTAR SINGH 1745007031WL026323 ANTAR SINGH 00089 CBIN0282948 600 600 Processed 25/08/2023 729077385 ANTARSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24180820230731557 18/08/2023 Sundiya bai 1745007031WL026322 Sundiya bai 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 Sundiyabai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007031NRG24180820230731561 18/08/2023 ARUN KUMARI 1745007031WL026322 ARUN KUMARI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24180820230731565 18/08/2023 SUKARTI BAI 1745007031WL026322 SUKARTI BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24180820230731569 18/08/2023 DHAN SINGH 1745007031WL026322 DHAN SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 DHANSINGH UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24180820230731572 18/08/2023 GHAMSU SINGH 1745007031WL026322 GHAMSU SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24180820230731573 18/08/2023 GALIHARO BAI 1745007031WL026322 GALIHARO BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24180820230731574 18/08/2023 MATTI BAI 1745007031WL026322 MATTI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 MATTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24180820230731575 18/08/2023 PANCHAM LAL 1745007031WL026322 PANCHAM LAL 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24180820230731576 18/08/2023 GALARA BAI 1745007031WL026322 GALARA BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 GALARABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24180820230731578 18/08/2023 KOSALIYA BAI 1745007031WL026322 KOSALIYA BAI 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24180820230731579 18/08/2023 SON SINGH 1745007031WL026322 SON SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 SONSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24180820230731582 18/08/2023 CHAMRINE BAI 1745007031WL026322 CHAMRINE BAI 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24180820230731584 18/08/2023 sushila bai 1745007031WL026322 sushila bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077385 sushilabai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007000NRG24180820230732061 18/08/2023 LEELA 1745007WL026343 LEELA 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 LEELA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007000NRG24180820230732063 18/08/2023 SANKAR LAL 1745007WL026343 SANKAR LAL 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007000NRG24180820230732064 18/08/2023 PHULA BAI 1745007WL026343 PHULA BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24180820230732066 18/08/2023 LAXAMEE BAI 1745007WL026343 LAXAMEE BAI 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24180820230732067 18/08/2023 MAN SINGH 1745007WL026343 MAN SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 MANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007000NRG24180820230732068 18/08/2023 LAKHAN SINGH 1745007WL026343 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007000NRG24180820230732069 18/08/2023 SEVAKALI BAI 1745007WL026343 SEVAKALI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007000NRG24180820230732070 18/08/2023 MUNIYA BAI 1745007WL026343 MUNIYA BAI 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 MUNIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007000NRG24180820230732071 18/08/2023 SUNAY SINGH 1745007WL026343 SUNAY SINGH 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 SUNAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007000NRG24180820230732072 18/08/2023 NANBAI 1745007WL026343 NANBAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 NANBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007000NRG24180820230732079 18/08/2023 DURGA PRASAD 1745007WL026343 DURGA PRASAD 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007000NRG24180820230732081 18/08/2023 Dinesh Kumar 1745007WL026343 Dinesh Kumar 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007000NRG24180820230732082 18/08/2023 SUKHAMAT BAI 1745007WL026343 SUKHAMAT BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007000NRG24180820230732083 18/08/2023 CHUNGA BAI 1745007WL026343 CHUNGA BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 CHUNGABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-035-003/142-A
(BULDAMAAL) 		1745007000NRG24180820230732084 18/08/2023 MAHARU SINGH 1745007WL026343 MAHARU SINGH 00089 CBIN0282948 408 408 Processed 25/08/2023 729077385 MAHARUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007000NRG24180820230732086 18/08/2023 DHARM SINGH 1745007WL026343 DHARM SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007000NRG24180820230732090 18/08/2023 GUHRU SINGH 1745007WL026343 GUHRU SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007000NRG24180820230732092 18/08/2023 PANSAR SINGH 1745007WL026343 PANSAR SINGH 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 PANSARSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007000NRG24180820230732093 18/08/2023 KARESH KUMAR 1745007WL026343 KARESH KUMAR 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 KARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007000NRG24180820230732094 18/08/2023 SANDEEP KUMAR 1745007WL026343 SANDEEP KUMAR 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007000NRG24180820230732097 18/08/2023 DHIMARIN BAI 1745007WL026343 DHIMARIN BAI 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007000NRG24180820230732098 18/08/2023 TAM SINGH 1745007WL026343 TAM SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 TAMSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007000NRG24180820230732099 18/08/2023 Laxmi 1745007WL026343 Laxmi 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007000NRG24180820230732100 18/08/2023 JATAN SINGH 1745007WL026343 JATAN SINGH 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 JATANSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007000NRG24180820230732101 18/08/2023 DASRATH SINGH 1745007WL026343 DASRATH SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24180820230732102 18/08/2023 REVATI BAI 1745007WL026343 REVATI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 REVATIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-035-003/29-A
(BULDAMAAL) 		1745007000NRG24180820230732104 18/08/2023 LALLO BAI 1745007WL026343 LALLO BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 LALLOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-035-003/39-A
(BULDAMAAL) 		1745007000NRG24180820230732106 18/08/2023 Nandni Netee 1745007WL026343 Nandni Netee 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 NandniNetee INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-035-003/41-A
(BULDAMAAL) 		1745007000NRG24180820230732107 18/08/2023 RATNI BAI 1745007WL026343 RATNI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 RATNIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007000NRG24180820230732108 18/08/2023 CHANPA BAI 1745007WL026343 CHANPA BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 CHANPABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007000NRG24180820230732109 18/08/2023 DADU LAL 1745007WL026343 DADU LAL 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 DADULAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007000NRG24180820230732110 18/08/2023 MOHAN SINGH 1745007WL026343 MOHAN SINGH 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007000NRG24180820230732111 18/08/2023 MANHENDRA 1745007WL026343 MANHENDRA 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 MANHENDRA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007000NRG24180820230732112 18/08/2023 BIRAJHU LAL 1745007WL026343 BIRAJHU LAL 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007000NRG24180820230732113 18/08/2023 GANGAVATI PARASTE 1745007WL026343 GANGAVATI PARASTE 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007000NRG24180820230732114 18/08/2023 YEANDHO BAI 1745007WL026343 YEANDHO BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007000NRG24180820230732115 18/08/2023 LAL MAN 1745007WL026343 LAL MAN 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 LALMAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-035-003/56-A
(BULDAMAAL) 		1745007000NRG24180820230732116 18/08/2023 HEERA SINGH 1745007WL026343 HEERA SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 HEERASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-035-003/57-A
(BULDAMAAL) 		1745007000NRG24180820230732117 18/08/2023 CHAN SINGH 1745007WL026343 CHAN SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007000NRG24180820230732118 18/08/2023 BARHASPATI 1745007WL026343 BARHASPATI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24180820230732119 18/08/2023 KHUMAN SINGH 1745007WL026343 KHUMAN SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007000NRG24180820230732120 18/08/2023 SUKHAY SINGH 1745007WL026343 SUKHAY SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007000NRG24180820230732121 18/08/2023 KUNTI BAI 1745007WL026343 KUNTI BAI 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 KUNTIBAI STATE BANK OF INDIA(508548)
145 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007000NRG24180820230732122 18/08/2023 HARICHAND 1745007WL026343 HARICHAND 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 HARICHAND CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007000NRG24180820230732123 18/08/2023 SARSVATI BAI 1745007WL026343 SARSVATI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007000NRG24180820230732124 18/08/2023 HEERA LAL 1745007WL026343 HEERA LAL 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 HEERALAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007000NRG24180820230732125 18/08/2023 TILOK SINGH 1745007WL026343 TILOK SINGH 00089 CBIN0282948 204 204 Processed 25/08/2023 729077385 TILOKSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007000NRG24180820230732126 18/08/2023 KRASHNA BAI 1745007WL026343 KRASHNA BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 KRASHNABAI BANK OF BARODA(606985)
150 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007000NRG24180820230732128 18/08/2023 CHITA BAI 1745007WL026343 CHITA BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 CHITABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007000NRG24180820230732130 18/08/2023 SAROJ ARMO 1745007WL026343 SAROJ ARMO 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007000NRG24180820230732131 18/08/2023 SARSVATI BAI 1745007WL026343 SARSVATI BAI 00089 CBIN0282948 612 612 Processed 25/08/2023 729077385 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007000NRG24180820230732133 18/08/2023 MUNNA SINGH 1745007WL026343 MUNNA SINGH 00089 CBIN0282948 408 408 Processed 25/08/2023 729077385 MUNNASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007000NRG24180820230732134 18/08/2023 SUKARTI BAI 1745007WL026343 SUKARTI BAI 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007000NRG24180820230732135 18/08/2023 JHUNA BAI 1745007WL026343 JHUNA BAI 00089 CBIN0282948 816 816 Processed 25/08/2023 729077385 JHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-035-003/96-A
(BULDAMAAL) 		1745007000NRG24180820230732136 18/08/2023 SALIK RAM 1745007WL026343 SALIK RAM 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077385 SALIKRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007000NRG24180820230732137 18/08/2023 LAKHI PARSAD 1745007WL026344 LAKHI PARSAD 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007000NRG24180820230732138 18/08/2023 SUKHMATIYA BAI 1745007WL026344 SUKHMATIYA BAI 00089 CBIN0282948 808 808 Processed 25/08/2023 729077385 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007000NRG24180820230732139 18/08/2023 MAAN SINGH 1745007WL026344 MAAN SINGH 00089 CBIN0282948 202 202 Processed 25/08/2023 729077385 MAANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007000NRG24180820230732140 18/08/2023 GAHWAR SINGH 1745007WL026344 GAHWAR SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007000NRG24180820230732141 18/08/2023 PRAHALAD 1745007WL026344 PRAHALAD 00089 CBIN0282948 808 808 Processed 25/08/2023 729077385 PRAHALAD CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007000NRG24180820230732142 18/08/2023 SOUNCH 1745007WL026344 SOUNCH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 SOUNCH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007000NRG24180820230732143 18/08/2023 MAHA SINGH 1745007WL026344 MAHA SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 MAHASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007000NRG24180820230732147 18/08/2023 SADEV SINGH 1745007WL026344 SADEV SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 SADEVSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007000NRG24180820230732148 18/08/2023 MOHVATI 1745007WL026344 MOHVATI 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 MOHVATI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007000NRG24180820230732149 18/08/2023 BHAGVATI 1745007WL026344 BHAGVATI 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 BHAGVATI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007000NRG24180820230732151 18/08/2023 GULAB 1745007WL026344 GULAB 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 GULAB CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007000NRG24180820230732154 18/08/2023 AJAG 1745007WL026344 AJAG 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 AJAG CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007000NRG24180820230732155 18/08/2023 GARIBA 1745007WL026344 GARIBA 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 GARIBA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007000NRG24180820230732156 18/08/2023 KAMMI BAI 1745007WL026344 KAMMI BAI 00089 CBIN0282948 404 404 Processed 25/08/2023 729077385 KAMMIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007000NRG24180820230732157 18/08/2023 SHIV LAL 1745007WL026344 SHIV LAL 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 SHIVLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007000NRG24180820230732158 18/08/2023 JEHARSINGH 1745007WL026344 JEHARSINGH 00089 CBIN0282948 808 808 Processed 25/08/2023 729077385 JEHARSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007000NRG24180820230732159 18/08/2023 KAMAL SINGH 1745007WL026344 KAMAL SINGH 00089 CBIN0282948 202 202 Processed 25/08/2023 729077385 KAMALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007000NRG24180820230732160 18/08/2023 DEV SINGH 1745007WL026344 DEV SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007000NRG24180820230732161 18/08/2023 TITRA SINGH 1745007WL026344 TITRA SINGH 00089 CBIN0282948 202 202 Processed 25/08/2023 729077385 TITRASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007000NRG24180820230732162 18/08/2023 BEHI BAI 1745007WL026344 BEHI BAI 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 BEHIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007000NRG24180820230732163 18/08/2023 PANCHU 1745007WL026344 PANCHU 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 PANCHU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007000NRG24180820230732166 18/08/2023 GULGAR SINGH 1745007WL026344 GULGAR SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 GULGARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007000NRG24180820230732168 18/08/2023 DARMU SINGH 1745007WL026344 DARMU SINGH 00089 CBIN0282948 1010 1010 Processed 25/08/2023 729077385 DARMUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007000NRG24180820230732169 18/08/2023 OMKAR 1745007WL026344 OMKAR 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 OMKAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007000NRG24180820230732170 18/08/2023 KEHAR SINGH 1745007WL026344 KEHAR SINGH 00089 CBIN0282948 202 202 Processed 25/08/2023 729077385 KEHARSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007000NRG24180820230732171 18/08/2023 HARILAL 1745007WL026344 HARILAL 00089 CBIN0282948 404 404 Processed 25/08/2023 729077385 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007000NRG24180820230732172 18/08/2023 SAHDEV SINGH 1745007WL026344 SAHDEV SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007000NRG24180820230732174 18/08/2023 lakhi 1745007WL026344 lakhi 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 lakhi CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007000NRG24180820230732176 18/08/2023 MUNNI BAI 1745007WL026344 MUNNI BAI 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 MUNNIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007000NRG24180820230732177 18/08/2023 INDRAVATI 1745007WL026344 INDRAVATI 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 INDRAVATI BANK OF BARODA(606985)
187 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007000NRG24180820230732178 18/08/2023 CHAMU SINGH 1745007WL026344 CHAMU SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007000NRG24180820230732179 18/08/2023 PUNI RAM 1745007WL026344 PUNI RAM 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 PUNIRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007000NRG24180820230732180 18/08/2023 RAJJU SINGH 1745007WL026344 RAJJU SINGH 00089 CBIN0282948 404 404 Processed 25/08/2023 729077385 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007000NRG24180820230732182 18/08/2023 SARVAN 1745007WL026344 SARVAN 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 SARVAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007000NRG24180820230732183 18/08/2023 DUMARI 1745007WL026344 DUMARI 00089 CBIN0282948 404 404 Processed 25/08/2023 729077385 DUMARI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007000NRG24180820230732184 18/08/2023 CHHUNDAL SINGH 1745007WL026344 CHHUNDAL SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24180820230732185 18/08/2023 GYAN SINGH 1745007WL026344 GYAN SINGH 00089 CBIN0282948 606 606 Processed 25/08/2023 729077385 GYANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007000NRG24180820230732187 18/08/2023 AMARLAL 1745007WL026344 AMARLAL 00089 CBIN0282948 404 404 Processed 25/08/2023 729077385 AMARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 150453 150453
195 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24180820230731537 18/08/2023 laxmi bai 1745007031WL026322 laxmi bai 00415 SBIN0002893 1224 1224 Processed 25/08/2023 729077385 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
196 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24180820230731876 18/08/2023 MAMTA BAI 1745007024WL026334 MAMTA BAI 00468 UBIN0542628 1100 1100 Processed 25/08/2023 729077385 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
197 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24180820230731887 18/08/2023 Sukharam prajapati 1745007024WL026334 Sukharam prajapati 00468 UBIN0542628 880 880 Processed 25/08/2023 729077385 Sukharamprajapati UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24180820230731477 18/08/2023 phuli bai 1745007031WL026322 phuli bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 phulibai UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24180820230731478 18/08/2023 PREMPRAKASH 1745007031WL026322 PREMPRAKASH 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 PREMPRAKASH UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24180820230731482 18/08/2023 Panchvati Bai 1745007031WL026322 Panchvati Bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 PanchvatiBai UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24180820230731491 18/08/2023 Sevkali 1745007031WL026322 Sevkali 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 Sevkali UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007031NRG24180820230731495 18/08/2023 Premlata Dhumketi 1745007031WL026322 Premlata Dhumketi 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
203 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24180820230731497 18/08/2023 GEETA BAI 1745007031WL026322 GEETA BAI 00468 UBIN0542628 204 204 Processed 25/08/2023 729077385 GEETABAI UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24180820230731499 18/08/2023 SANTU SINGH 1745007031WL026322 SANTU SINGH 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 SANTUSINGH UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24180820230731501 18/08/2023 baishakhu 1745007031WL026322 baishakhu 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 baishakhu UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24180820230731503 18/08/2023 Tool singh 1745007031WL026322 Tool singh 00468 UBIN0542628 612 612 Processed 25/08/2023 729077385 Toolsingh BANK OF BARODA(606985)
207 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007031NRG24180820230731504 18/08/2023 CHHOTI BAI 1745007031WL026322 CHHOTI BAI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24180820230731510 18/08/2023 shankali bai 1745007031WL026322 shankali bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 shankalibai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24180820230731511 18/08/2023 sudama bai 1745007031WL026322 sudama bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 sudamabai UNION BANK OF INDIA(508500)
210 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24180820230731512 18/08/2023 parbati 1745007031WL026322 parbati 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 parbati UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24180820230731514 18/08/2023 PYAARKALI 1745007031WL026322 PYAARKALI 00468 UBIN0542628 1020 1020 Processed 25/08/2023 729077385 PYAARKALI UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24180820230731515 18/08/2023 samliya bai 1745007031WL026322 samliya bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 samliyabai UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24180820230731518 18/08/2023 GWALIN BAI 1745007031WL026322 GWALIN BAI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 GWALINBAI UNION BANK OF INDIA(508500)
214 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24180820230731588 18/08/2023 BELA BAI 1745007031WL026323 BELA BAI 00468 UBIN0542628 1200 1200 Processed 25/08/2023 729077385 BELABAI UNION BANK OF INDIA(508500)
215 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24180820230731523 18/08/2023 Devendra 1745007031WL026322 Devendra 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 Devendra UNION BANK OF INDIA(508500)
216 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24180820230731524 18/08/2023 ram vati 1745007031WL026322 ram vati 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 ramvati UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24180820230731528 18/08/2023 maya bati uikey 1745007031WL026322 maya bati uikey 00468 UBIN0542628 1206 1206 Processed 25/08/2023 729077385 mayabatiuikey UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24180820230731529 18/08/2023 aasha bai 1745007031WL026322 aasha bai 00468 UBIN0542628 1206 1206 Processed 25/08/2023 729077385 aashabai UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24180820230731530 18/08/2023 KATALI BAI 1745007031WL026322 KATALI BAI 00468 UBIN0542628 1206 1206 Processed 25/08/2023 729077385 KATALIBAI UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24180820230731591 18/08/2023 madan singh 1745007031WL026323 madan singh 00468 UBIN0542628 1200 1200 Processed 25/08/2023 729077385 madansingh UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24180820230731595 18/08/2023 khilona bai 1745007031WL026323 khilona bai 00468 UBIN0542628 1000 1000 Processed 25/08/2023 729077385 khilonabai UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007031NRG24180820230731531 18/08/2023 harl vatl 1745007031WL026322 harl vatl 00468 UBIN0542628 1005 1005 Processed 25/08/2023 729077385 harlvatl UNION BANK OF INDIA(508500)
223 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24180820230731596 18/08/2023 YOGESH 1745007031WL026323 YOGESH 00468 UBIN0542628 1200 1200 Processed 26/08/2023 729077385 YOGESH FINO PAYMENTS BANK LTD(608001)
224 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24180820230731599 18/08/2023 GAHWAR 1745007031WL026323 GAHWAR 00468 UBIN0542628 1200 1200 Processed 25/08/2023 729077385 GAHWAR UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24180820230731532 18/08/2023 Sharda Bai 1745007031WL026322 Sharda Bai 00468 UBIN0542628 1206 1206 Processed 25/08/2023 729077385 ShardaBai UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24180820230731533 18/08/2023 vsudev 1745007031WL026322 vsudev 00468 UBIN0542628 1206 1206 Processed 25/08/2023 729077385 vsudev UNION BANK OF INDIA(508500)
227 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24180820230731536 18/08/2023 prem singh 1745007031WL026322 prem singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 premsingh BANK OF BARODA(606985)
228 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24180820230731540 18/08/2023 shankar lal 1745007031WL026322 shankar lal 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 shankarlal UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24180820230731542 18/08/2023 Hari singh 1745007031WL026322 Hari singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 Harisingh UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24180820230731541 18/08/2023 SUHANIYA BAI 1745007031WL026322 SUHANIYA BAI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 SUHANIYABAI BANK OF BARODA(606985)
231 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24180820230731543 18/08/2023 PREM VATI 1745007031WL026322 PREM VATI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 PREMVATI UNION BANK OF INDIA(508500)
232 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24180820230731544 18/08/2023 FOOLKALI BAI 1745007031WL026322 FOOLKALI BAI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 FOOLKALIBAI BANK OF BARODA(606985)
233 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24180820230731546 18/08/2023 gomti bai 1745007031WL026322 gomti bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 gomtibai UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007031NRG24180820230731547 18/08/2023 kattu singh 1745007031WL026322 kattu singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 kattusingh UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24180820230731550 18/08/2023 phool singh 1745007031WL026322 phool singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 phoolsingh UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24180820230731558 18/08/2023 radha parste 1745007031WL026322 radha parste 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 radhaparste UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24180820230731559 18/08/2023 mithlesh singh 1745007031WL026322 mithlesh singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 mithleshsingh UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007031NRG24180820230731560 18/08/2023 Kranti 1745007031WL026322 Kranti 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 Kranti UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24180820230731563 18/08/2023 Hitkar Kushram 1745007031WL026322 Hitkar Kushram 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 HitkarKushram UNION BANK OF INDIA(508500)
240 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24180820230731564 18/08/2023 SUBAL 1745007031WL026322 SUBAL 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 SUBAL UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24180820230731566 18/08/2023 suhana bai 1745007031WL026322 suhana bai 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 suhanabai UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24180820230731567 18/08/2023 HOMBATI 1745007031WL026322 HOMBATI 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 HOMBATI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24180820230731568 18/08/2023 rameshwar 1745007031WL026322 rameshwar 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 rameshwar CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24180820230731570 18/08/2023 SURENDR 1745007031WL026322 SURENDR 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 SURENDR UNION BANK OF INDIA(508500)
245 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007031NRG24180820230731571 18/08/2023 Savitri 1745007031WL026322 Savitri 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 Savitri UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24180820230731577 18/08/2023 chamar singh 1745007031WL026322 chamar singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 chamarsingh UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24180820230731580 18/08/2023 ATAR SINGH 1745007031WL026322 ATAR SINGH 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 ATARSINGH UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-031-001/94-C
(KALGITOLA) 		1745007031NRG24180820230731581 18/08/2023 kamal singh 1745007031WL026322 kamal singh 00468 UBIN0542628 1224 1224 Processed 25/08/2023 729077385 kamalsingh UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007000NRG24180820230732065 18/08/2023 jhoti bai 1745007WL026343 jhoti bai 00468 UBIN0542628 816 816 Processed 25/08/2023 729077385 jhotibai UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007000NRG24180820230732080 18/08/2023 PUSHPA BAI 1745007WL026343 PUSHPA BAI 00468 UBIN0542628 1020 1020 Processed 25/08/2023 729077385 PUSHPABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007000NRG24180820230732087 18/08/2023 SATISH KUMAR 1745007WL026343 SATISH KUMAR 00468 UBIN0542628 1020 1020 Processed 25/08/2023 729077385 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007000NRG24180820230732088 18/08/2023 SUKRAT SINGH 1745007WL026343 SUKRAT SINGH 00468 UBIN0542628 408 408 Processed 25/08/2023 729077385 SUKRATSINGH UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007000NRG24180820230732089 18/08/2023 SARASWATI BAI 1745007WL026343 SARASWATI BAI 00468 UBIN0542628 816 816 Processed 25/08/2023 729077385 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007000NRG24180820230732091 18/08/2023 Sandeepa Taram 1745007WL026343 Sandeepa Taram 00468 UBIN0542628 1020 1020 Processed 25/08/2023 729077385 SandeepaTaram CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007000NRG24180820230732144 18/08/2023 Ramprakash Dhurwey 1745007WL026344 Ramprakash Dhurwey 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007000NRG24180820230732146 18/08/2023 sudhoo 1745007WL026344 sudhoo 00468 UBIN0542628 202 202 Processed 25/08/2023 729077385 sudhoo UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007000NRG24180820230732150 18/08/2023 Virendra Kumar Pusam 1745007WL026344 Virendra Kumar Pusam 00468 UBIN0542628 1010 1010 Processed 26/08/2023 729077385 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007000NRG24180820230732152 18/08/2023 SUNARIN 1745007WL026344 SUNARIN 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 SUNARIN UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007000NRG24180820230732153 18/08/2023 Hemvati 1745007WL026344 Hemvati 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 Hemvati UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007000NRG24180820230732164 18/08/2023 MANGAL VATI 1745007WL026344 MANGAL VATI 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007000NRG24180820230732167 18/08/2023 LALVATI 1745007WL026344 LALVATI 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 LALVATI UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007000NRG24180820230732175 18/08/2023 jhukki bai 1745007WL026344 jhukki bai 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007000NRG24180820230732181 18/08/2023 NARBAD SINGH 1745007WL026344 NARBAD SINGH 00468 UBIN0542628 404 404 Processed 25/08/2023 729077385 NARBADSINGH UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007000NRG24180820230732186 18/08/2023 SONA BAI 1745007WL026344 SONA BAI 00468 UBIN0542628 606 606 Processed 25/08/2023 729077385 SONABAI UNION BANK OF INDIA(508500)
SubTotal 72897 72897
265 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24180820230732197 18/08/2023 Surendra Kumar 1745007WL026345 Surendra Kumar 00688 FINO0001001 1140 1140 Processed 25/08/2023 729077385 SurendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
266 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24180820230732190 18/08/2023 MANGAL SINGH 1745007WL026345 MANGAL SINGH 00691 IPOS0000001 1140 1140 Processed 25/08/2023 729077385 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24180820230732206 18/08/2023 Sandeep Kumar 1745007WL026345 Sandeep Kumar 00691 IPOS0000001 1140 1140 Processed 25/08/2023 729077385 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 253960 253960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823APB_FTO_224135 Bank of Baroda BARB0DINDIN DINDORI 1100
2 MEHANDWANI MP1745007_180823APB_FTO_224135 Bank of Baroda BARB0MANDLA Mandla MP 1020
3 MEHANDWANI MP1745007_180823APB_FTO_224135 Canara Bank CNRB0004113 DINDORI 1020
4 MEHANDWANI MP1745007_180823APB_FTO_224135 Central Bank Of India CBIN0281522 GHUGRI 1020
5 MEHANDWANI MP1745007_180823APB_FTO_224135 Central Bank Of India CBIN0281545 MAHEDWANI 21806
6 MEHANDWANI MP1745007_180823APB_FTO_224135 Central Bank Of India CBIN0282948 KATHAUTHIYA 150453
7 MEHANDWANI MP1745007_180823APB_FTO_224135 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
8 MEHANDWANI MP1745007_180823APB_FTO_224135 Union Bank of India UBIN0542628 SAKKA 72897
9 MEHANDWANI MP1745007_180823APB_FTO_224135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
10 MEHANDWANI MP1745007_180823APB_FTO_224135 India Post Payments Bank IPOS0000001 Dindori 2280

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