Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220823FTO_230805
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-45-007-025-003/125-A
(RADHOPUR) 		1745007025NRG24210820230745470 22/08/2023 Anokhelal 1745007025WL026867 Anokhelal 00048 BKID0009434 1002 1002 Processed 28/08/2023 764826569 Anokhelal (000000)
SubTotal 1002 1002
2 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007001NRG24210820230744451 22/08/2023 ANEETA BAI 1745007001WL026825 ANEETA BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764826569 ANEETABAI (000000)
3 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007000NRG24220820230746855 22/08/2023 PEETAM SINGH 1745007WL026907 PEETAM SINGH 00089 CBIN0281545 2090 2090 Processed 28/08/2023 764826569 PEETAMSINGH (000000)
4 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24220820230746346 22/08/2023 SUPRATIBAI 1745007003WL026896 SUPRATIBAI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 SUPRATIBAI (000000)
5 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24220820230746351 22/08/2023 Balku singh 1745007003WL026896 Balku singh 00089 CBIN0281545 567 567 Processed 28/08/2023 764826569 Balkusingh (000000)
6 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24220820230746353 22/08/2023 BHAGVANI SINGH 1745007003WL026896 BHAGVANI SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 BHAGVANISINGH (000000)
7 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24220820230746355 22/08/2023 Pream bai 1745007003WL026896 Pream bai 00089 CBIN0281545 945 945 Processed 28/08/2023 764826569 Preambai (000000)
8 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24220820230746361 22/08/2023 RAMJI 1745007003WL026896 RAMJI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 RAMJI (000000)
9 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24220820230746365 22/08/2023 Muliuya bai 1745007003WL026896 Muliuya bai 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 Muliuyabai (000000)
10 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24220820230746371 22/08/2023 kamal 1745007003WL026896 kamal 00089 CBIN0281545 756 756 Processed 28/08/2023 764826569 kamal (000000)
11 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24220820230746372 22/08/2023 RAMESH 1745007003WL026896 RAMESH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 RAMESH (000000)
12 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24220820230746375 22/08/2023 PREM SINGH 1745007003WL026896 PREM SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 PREMSINGH (000000)
13 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24220820230746378 22/08/2023 DAYA DASH 1745007003WL026896 DAYA DASH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 DAYADASH (000000)
14 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24220820230746380 22/08/2023 Manglo bai 1745007003WL026896 Manglo bai 00089 CBIN0281545 945 945 Processed 28/08/2023 764826569 Manglobai (000000)
15 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24220820230746392 22/08/2023 ASHOK LAL 1745007003WL026896 ASHOK LAL 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764826569 ASHOKLAL (000000)
16 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007000NRG24220820230746408 22/08/2023 RAMSIREE BAI 1745007WL026898 RAMSIREE BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764826569 RAMSIREEBAI (000000)
17 MEHANDWANI MP-45-007-004-002/153
(DOGARGHAT) 		1745007000NRG24220820230746410 22/08/2023 FHUL BAI 1745007WL026898 FHUL BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764826569 FHULBAI (000000)
18 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24220820230746427 22/08/2023 sukko bai 1745007WL026898 sukko bai 00089 CBIN0281545 190 190 Processed 28/08/2023 764826569 sukkobai (000000)
19 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24220820230745953 22/08/2023 FULSAY 1745007008WL026884 FULSAY 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 FULSAY (000000)
20 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24220820230745966 22/08/2023 LAKHAN SINGH 1745007008WL026884 LAKHAN SINGH 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 LAKHANSINGH (000000)
21 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007013NRG24220820230747393 22/08/2023 PHOOLWATI 1745007013WL026933 PHOOLWATI 00089 CBIN0281545 1326 1326 Processed 28/08/2023 764826569 PHOOLWATI (000000)
22 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007014NRG24220820230747569 22/08/2023 GUTHU LAL 1745007014WL026948 GUTHU LAL 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 GUTHULAL (000000)
23 MEHANDWANI MP-45-007-014-001/123-C
(SARAS DOLI) 		1745007014NRG24220820230747572 22/08/2023 Varsha bai 1745007014WL026948 Varsha bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 Varshabai (000000)
24 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007014NRG24220820230747574 22/08/2023 Sukhchen 1745007014WL026948 Sukhchen 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 Sukhchen (000000)
25 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24220820230747577 22/08/2023 Rohit Sahu 1745007014WL026948 Rohit Sahu 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 RohitSahu (000000)
26 MEHANDWANI MP-45-007-014-001/585-C
(SARAS DOLI) 		1745007014NRG24220820230747560 22/08/2023 Rakesh Kumar 1745007014WL026946 Rakesh Kumar 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 RakeshKumar (000000)
27 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24220820230747564 22/08/2023 LALTA PRASAD 1745007014WL026946 LALTA PRASAD 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 LALTAPRASAD (000000)
28 MEHANDWANI MP-45-007-018-001/281-B
(KANERI MAAL) 		1745007000NRG24220820230747118 22/08/2023 Neyanti Marakam 1745007WL026921 Neyanti Marakam 00089 CBIN0281545 1140 1140 Processed 28/08/2023 764826569 NeyantiMarakam (000000)
29 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007021NRG24220820230746996 22/08/2023 ANUPIYA BAI 1745007021WL026913 ANUPIYA BAI 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764826569 ANUPIYABAI (000000)
30 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007021NRG24220820230746997 22/08/2023 SAHDEV 1745007021WL026913 SAHDEV 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764826569 SAHDEV (000000)
31 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007000NRG24210820230743115 22/08/2023 RAMKUR 1745007WL026755 RAMKUR 00089 CBIN0281545 1236 1236 Processed 28/08/2023 764826569 RAMKUR (000000)
32 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007021NRG24220820230747000 22/08/2023 ENDRA SINGH 1745007021WL026913 ENDRA SINGH 00089 CBIN0281545 820 820 Processed 28/08/2023 764826569 ENDRASINGH (000000)
33 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007021NRG24220820230747004 22/08/2023 PAHLI BAI 1745007021WL026913 PAHLI BAI 00089 CBIN0281545 1230 1230 Processed 28/08/2023 764826569 PAHLIBAI (000000)
34 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24220820230747005 22/08/2023 DOOB SINGH 1745007021WL026913 DOOB SINGH 00089 CBIN0281545 1025 1025 Processed 28/08/2023 764826569 DOOBSINGH (000000)
35 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007000NRG24220820230748049 22/08/2023 Lallu Singh 1745007WL026970 Lallu Singh 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764826569 LalluSingh (000000)
36 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007000NRG24220820230748050 22/08/2023 Amar Lal 1745007WL026970 Amar Lal 00089 CBIN0281545 1035 1035 Processed 28/08/2023 764826569 AmarLal (000000)
37 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007000NRG24220820230748051 22/08/2023 Ram Milan Masram 1745007WL026970 Ram Milan Masram 00089 CBIN0281545 1035 1035 Processed 28/08/2023 764826569 RamMilanMasram (000000)
38 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007000NRG24220820230748056 22/08/2023 Karamsen 1745007WL026970 Karamsen 00089 CBIN0281545 1242 1242 Processed 28/08/2023 764826569 Karamsen (000000)
39 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007025NRG24220820230747899 22/08/2023 Ketki Bai 1745007025WL026965 Ketki Bai 00089 CBIN0281545 1848 1848 Processed 28/08/2023 764826569 KetkiBai (000000)
40 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24220820230746639 22/08/2023 Sakatsingh Maravi 1745007WL026900 Sakatsingh Maravi 00089 CBIN0281545 1002 1002 Processed 28/08/2023 764826569 SakatsinghMaravi (000000)
41 MEHANDWANI MP-45-007-031-003/416-A
(KALGITOLA) 		1745007000NRG24210820230743075 22/08/2023 Narad Lal 1745007WL026754 Narad Lal 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 NaradLal (000000)
42 MEHANDWANI MP-45-007-031-003/417-A
(KALGITOLA) 		1745007000NRG24210820230743076 22/08/2023 Reva 1745007WL026754 Reva 00089 CBIN0281545 1200 1200 Rejected 28/08/2023 764826569 No Such Account
43 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24220820230746440 22/08/2023 AKleshwer Tekam 1745007WL026899 AKleshwer Tekam 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 AKleshwerTekam (000000)
44 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24220820230746470 22/08/2023 Sukko Bai 1745007WL026899 Sukko Bai 00089 CBIN0281545 1050 1050 Processed 28/08/2023 764826569 SukkoBai (000000)
45 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007000NRG24220820230746477 22/08/2023 Lalmen 1745007WL026899 Lalmen 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 Lalmen (000000)
46 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24220820230746495 22/08/2023 SHELU 1745007WL026899 SHELU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 SHELU (000000)
47 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24220820230746527 22/08/2023 Foolvati Bai 1745007WL026899 Foolvati Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 FoolvatiBai (000000)
48 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24220820230746531 22/08/2023 Salikram Maravi 1745007WL026899 Salikram Maravi 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 SalikramMaravi (000000)
49 MEHANDWANI MP-45-007-042-001/448-A
(PAYALI) 		1745007000NRG24220820230746542 22/08/2023 kawal Singh 1745007WL026899 kawal Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 kawalSingh (000000)
50 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24220820230746555 22/08/2023 indra Lal 1745007WL026899 indra Lal 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 indraLal (000000)
51 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007000NRG24220820230746558 22/08/2023 Gagavati Bai 1745007WL026899 Gagavati Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 GagavatiBai (000000)
52 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24220820230746563 22/08/2023 Rampyari Bai 1745007WL026899 Rampyari Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 RampyariBai (000000)
53 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24220820230746565 22/08/2023 Shail Kumari Maravi 1745007WL026899 Shail Kumari Maravi 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 ShailKumariMaravi (000000)
54 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24220820230746571 22/08/2023 PAREMBATI 1745007WL026899 PAREMBATI 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 PAREMBATI (000000)
55 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24220820230746572 22/08/2023 Indrawati 1745007WL026899 Indrawati 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 Indrawati (000000)
56 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007000NRG24220820230746584 22/08/2023 RAMLA 1745007WL026899 RAMLA 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 RAMLA (000000)
57 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24220820230746601 22/08/2023 Anoop Singh 1745007WL026899 Anoop Singh 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 AnoopSingh (000000)
58 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24220820230746614 22/08/2023 DASRU 1745007WL026899 DASRU 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 DASRU (000000)
59 MEHANDWANI MP-45-007-042-001/97-B
(PAYALI) 		1745007000NRG24220820230746620 22/08/2023 Arcana Bai 1745007WL026899 Arcana Bai 00089 CBIN0281545 1260 1260 Processed 28/08/2023 764826569 ArcanaBai (000000)
60 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24210820230743239 22/08/2023 Kota Bai 1745007WL026757 Kota Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 KotaBai (000000)
61 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24210820230743243 22/08/2023 RAMESH 1745007WL026757 RAMESH 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764826569 RAMESH (000000)
62 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24210820230743248 22/08/2023 Samaliya Bai 1745007WL026757 Samaliya Bai 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764826569 SamaliyaBai (000000)
63 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24210820230743251 22/08/2023 Dhan singh 1745007WL026757 Dhan singh 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764826569 Dhansingh (000000)
64 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24210820230743252 22/08/2023 DHANU 1745007WL026757 DHANU 00089 CBIN0281545 1000 1000 Processed 28/08/2023 764826569 DHANU (000000)
65 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24210820230743260 22/08/2023 BIGRO BAI 1745007WL026757 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 BIGROBAI (000000)
66 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24210820230743263 22/08/2023 Bhagwaniya 1745007WL026757 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 Bhagwaniya (000000)
67 MEHANDWANI MP-45-007-042-002/180-C
(PAYALI) 		1745007000NRG24210820230743266 22/08/2023 SUNADAR SINGH 1745007WL026757 SUNADAR SINGH 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 SUNADARSINGH (000000)
68 MEHANDWANI MP-45-007-042-002/411-B
(PAYALI) 		1745007000NRG24210820230743292 22/08/2023 Sukarti Bai 1745007WL026757 Sukarti Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 SukartiBai (000000)
69 MEHANDWANI MP-45-007-042-002/412-B
(PAYALI) 		1745007000NRG24210820230743293 22/08/2023 Saroj Bai 1745007WL026757 Saroj Bai 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 SarojBai (000000)
70 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24210820230743294 22/08/2023 Bhajan Singh 1745007WL026757 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 BhajanSingh (000000)
71 MEHANDWANI MP-45-007-042-002/456-A
(PAYALI) 		1745007000NRG24210820230743297 22/08/2023 Ramkishor 1745007WL026757 Ramkishor 00089 CBIN0281545 1200 1200 Processed 28/08/2023 764826569 Ramkishor (000000)
72 MEHANDWANI MP-45-007-043-003/34-B
(JHARGUDA) 		1745007043NRG24210820230744226 22/08/2023 Bhaga Bai 1745007043WL026792 Bhaga Bai 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764826569 BhagaBai (000000)
73 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24210820230744236 22/08/2023 MUKESH 1745007043WL026792 MUKESH 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764826569 MUKESH (000000)
74 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24210820230744238 22/08/2023 MAHESH 1745007043WL026792 MAHESH 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764826569 MAHESH (000000)
SubTotal 81989 81989
75 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007000NRG24220820230746530 22/08/2023 Susma Bai 1745007WL026899 Susma Bai 00089 CBIN0281547 1260 1260 Processed 28/08/2023 764826569 SusmaBai (000000)
SubTotal 1260 1260
76 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24210820230742081 22/08/2023 Nanas Singh 1745007007WL026726 Nanas Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 NanasSingh (000000)
77 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24210820230742085 22/08/2023 BAL SINGH 1745007007WL026726 BAL SINGH 00089 CBIN0282948 406 406 Processed 28/08/2023 764826569 BALSINGH (000000)
78 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007007NRG24210820230742089 22/08/2023 DASHONDI BAI 1745007007WL026726 DASHONDI BAI 00089 CBIN0282948 812 812 Processed 28/08/2023 764826569 DASHONDIBAI (000000)
79 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24210820230742100 22/08/2023 PAHLVATI BAI 1745007007WL026726 PAHLVATI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 PAHLVATIBAI (000000)
80 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24210820230742099 22/08/2023 SANTRI BAI 1745007007WL026726 SANTRI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 SANTRIBAI (000000)
81 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007007NRG24210820230742104 22/08/2023 SONKALI BAI 1745007007WL026726 SONKALI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 SONKALIBAI (000000)
82 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007007NRG24210820230742106 22/08/2023 Yasshoda Bai 1745007007WL026726 Yasshoda Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 YasshodaBai (000000)
83 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007007NRG24210820230742108 22/08/2023 GOMATI BAI 1745007007WL026726 GOMATI BAI 00089 CBIN0282948 406 406 Processed 28/08/2023 764826569 GOMATIBAI (000000)
84 MEHANDWANI MP-45-007-007-002/238-A
(JURKA REYAT) 		1745007007NRG24210820230742116 22/08/2023 Suresh 1745007007WL026726 Suresh 00089 CBIN0282948 406 406 Processed 28/08/2023 764826569 Suresh (000000)
85 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007007NRG24210820230742117 22/08/2023 VeeR Singh 1745007007WL026726 VeeR Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 VeeRSingh (000000)
86 MEHANDWANI MP-45-007-007-002/283-A
(JURKA REYAT) 		1745007007NRG24210820230742135 22/08/2023 Ganesh 1745007007WL026726 Ganesh 00089 CBIN0282948 1015 1015 Processed 28/08/2023 764826569 Ganesh (000000)
87 MEHANDWANI MP-45-007-007-002/286-A
(JURKA REYAT) 		1745007007NRG24210820230742136 22/08/2023 Sanjay Kumar Netam 1745007007WL026726 Sanjay Kumar Netam 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 SanjayKumarNetam (000000)
88 MEHANDWANI MP-45-007-007-002/295-A
(JURKA REYAT) 		1745007007NRG24210820230742140 22/08/2023 Hash Ram 1745007007WL026726 Hash Ram 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 HashRam (000000)
89 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007007NRG24210820230742147 22/08/2023 Amartiya Bai 1745007007WL026726 Amartiya Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 AmartiyaBai (000000)
90 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007007NRG24210820230742146 22/08/2023 DEV SINGH 1745007007WL026726 DEV SINGH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 DEVSINGH (000000)
91 MEHANDWANI MP-45-007-007-002/54-A
(JURKA REYAT) 		1745007007NRG24210820230742154 22/08/2023 NAVAL SINGH 1745007007WL026726 NAVAL SINGH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 NAVALSINGH (000000)
92 MEHANDWANI MP-45-007-007-002/66-B
(JURKA REYAT) 		1745007007NRG24210820230742155 22/08/2023 DARBARI 1745007007WL026726 DARBARI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764826569 DARBARI (000000)
93 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007000NRG24210820230744095 22/08/2023 makhan lal sahu 1745007WL026781 makhan lal sahu 00089 CBIN0282948 1230 1230 Rejected 28/08/2023 764826569 Invalid account type (NRE/PPF/CC/Loan/FD)
94 MEHANDWANI MP-45-007-010-001/138-C
(KTHOTIYA) 		1745007000NRG24210820230744096 22/08/2023 BASANT 1745007WL026781 BASANT 00089 CBIN0282948 1025 1025 Processed 28/08/2023 764826569 BASANT (000000)
95 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007000NRG24220820230748689 22/08/2023 SHDEV SINGH 1745007WL026984 SHDEV SINGH 00089 CBIN0282948 2100 2100 Processed 28/08/2023 764826569 SHDEVSINGH (000000)
96 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007000NRG24210820230744099 22/08/2023 KODULAL 1745007WL026781 KODULAL 00089 CBIN0282948 1230 1230 Processed 28/08/2023 764826569 KODULAL (000000)
97 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007000NRG24220820230748692 22/08/2023 DURGESH 1745007WL026984 DURGESH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764826569 DURGESH (000000)
98 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24220820230748693 22/08/2023 THANEESINGH 1745007WL026984 THANEESINGH 00089 CBIN0282948 2100 2100 Processed 28/08/2023 764826569 THANEESINGH (000000)
99 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24220820230748697 22/08/2023 HARIPAL SINGH 1745007WL026984 HARIPAL SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764826569 HARIPALSINGH (000000)
100 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24210820230742940 22/08/2023 DEEPAK LAL 1745007045WL026750 DEEPAK LAL 00089 CBIN0282948 875 875 Processed 28/08/2023 764826569 DEEPAKLAL (000000)
101 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24210820230742949 22/08/2023 CHAIT RAM 1745007045WL026750 CHAIT RAM 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764826569 CHAITRAM (000000)
102 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24210820230742956 22/08/2023 SUMERI SINGH 1745007045WL026750 SUMERI SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764826569 SUMERISINGH (000000)
103 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24210820230742959 22/08/2023 RAMFOOL 1745007045WL026750 RAMFOOL 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764826569 RAMFOOL (000000)
104 MEHANDWANI MP-45-007-012-002/203-A
(BARAI) 		1745007045NRG24210820230742963 22/08/2023 RATAN SINGH 1745007045WL026750 RATAN SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764826569 RATANSINGH (000000)
105 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24210820230742966 22/08/2023 FUL SINGH 1745007045WL026750 FUL SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764826569 FULSINGH (000000)
106 MEHANDWANI MP-45-007-012-002/212-A
(BARAI) 		1745007045NRG24210820230742968 22/08/2023 ANITA 1745007045WL026750 ANITA 00089 CBIN0282948 900 900 Processed 28/08/2023 764826569 ANITA (000000)
107 MEHANDWANI MP-45-007-012-002/214-A
(BARAI) 		1745007045NRG24210820230742969 22/08/2023 mithalesh kumar 1745007045WL026750 mithalesh kumar 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764826569 mithaleshkumar (000000)
108 MEHANDWANI MP-45-007-012-002/235-A
(BARAI) 		1745007045NRG24210820230742974 22/08/2023 SON SINGH 1745007045WL026750 SON SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764826569 SONSINGH (000000)
109 MEHANDWANI MP-45-007-012-002/301-A
(BARAI) 		1745007045NRG24210820230742984 22/08/2023 BAL SINGh 1745007045WL026750 BAL SINGh 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764826569 BALSINGh (000000)
110 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007013NRG24220820230747387 22/08/2023 ACCHE LAL 1745007013WL026933 ACCHE LAL 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764826569 ACCHELAL (000000)
111 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007013NRG24220820230747392 22/08/2023 SANJAY KUMAR 1745007013WL026933 SANJAY KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764826569 SANJAYKUMAR (000000)
112 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24220820230747989 22/08/2023 Tejlal 1745007046WL026968 Tejlal 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764826569 Tejlal (000000)
113 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24220820230748002 22/08/2023 Poonam 1745007046WL026968 Poonam 00089 CBIN0282948 184 184 Processed 28/08/2023 764826569 Poonam (000000)
114 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24220820230748005 22/08/2023 madan 1745007046WL026968 madan 00089 CBIN0282948 736 736 Processed 28/08/2023 764826569 madan (000000)
115 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24220820230748015 22/08/2023 Sabhita bai 1745007046WL026968 Sabhita bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764826569 Sabhitabai (000000)
116 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24220820230748021 22/08/2023 CHTURDAS 1745007046WL026968 CHTURDAS 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764826569 CHTURDAS (000000)
117 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24220820230748032 22/08/2023 Anjali 1745007046WL026968 Anjali 00089 CBIN0282948 368 368 Processed 28/08/2023 764826569 Anjali (000000)
118 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24220820230748034 22/08/2023 Sakshi 1745007046WL026968 Sakshi 00089 CBIN0282948 552 552 Processed 28/08/2023 764826569 Sakshi (000000)
119 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24220820230747410 22/08/2023 DARMANDR KUMAR 1745007013WL026933 DARMANDR KUMAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764826569 DARMANDRKUMAR (000000)
120 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24220820230747424 22/08/2023 HEM SINGH 1745007013WL026933 HEM SINGH 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764826569 HEMSINGH (000000)
121 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007000NRG24220820230746860 22/08/2023 GANPATIYA 1745007WL026908 GANPATIYA 00089 CBIN0282948 2280 2280 Processed 28/08/2023 764826569 GANPATIYA (000000)
122 MEHANDWANI MP-45-007-013-003/9-B
(SARSI MAAL) 		1745007013NRG24220820230747431 22/08/2023 HULKAR 1745007013WL026933 HULKAR 00089 CBIN0282948 1326 1326 Processed 28/08/2023 764826569 HULKAR (000000)
123 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24220820230747437 22/08/2023 BHAIYA LAL 1745007024WL026935 BHAIYA LAL 00089 CBIN0282948 400 400 Processed 28/08/2023 764826569 BHAIYALAL (000000)
124 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24220820230747439 22/08/2023 RAJESH 1745007024WL026935 RAJESH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 RAJESH (000000)
125 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007025NRG24220820230747884 22/08/2023 KAMLESH 1745007025WL026965 KAMLESH 00089 CBIN0282948 504 504 Processed 28/08/2023 764826569 KAMLESH (000000)
126 MEHANDWANI MP-45-007-025-001/144-C
(RADHOPUR) 		1745007025NRG24220820230747890 22/08/2023 Santosh Kumar 1745007025WL026965 Santosh Kumar 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764826569 SantoshKumar (000000)
127 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007025NRG24220820230747891 22/08/2023 RAMESH 1745007025WL026965 RAMESH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764826569 RAMESH (000000)
128 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007025NRG24220820230747892 22/08/2023 CHOUDHAR SINGH 1745007025WL026965 CHOUDHAR SINGH 00089 CBIN0282948 1008 1008 Processed 28/08/2023 764826569 CHOUDHARSINGH (000000)
129 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24220820230747940 22/08/2023 LAHRU SINGH 1745007025WL026965 LAHRU SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764826569 LAHRUSINGH (000000)
130 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24220820230747946 22/08/2023 GANGA SINGH 1745007025WL026965 GANGA SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764826569 GANGASINGH (000000)
131 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24220820230747947 22/08/2023 KEHAR SINGH 1745007025WL026965 KEHAR SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764826569 KEHARSINGH (000000)
132 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007025NRG24210820230745435 22/08/2023 DHANIYA BAI 1745007025WL026866 DHANIYA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764826569 DHANIYABAI (000000)
133 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007000NRG24220820230746647 22/08/2023 Kali bai 1745007WL026900 Kali bai 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764826569 Kalibai (000000)
134 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24210820230745482 22/08/2023 Bhavar Singh 1745007025WL026867 Bhavar Singh 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764826569 BhavarSingh (000000)
135 MEHANDWANI MP-45-007-025-003/55-A
(RADHOPUR) 		1745007025NRG24210820230745446 22/08/2023 Sem Singh 1745007025WL026866 Sem Singh 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764826569 SemSingh (000000)
136 MEHANDWANI MP-45-007-025-003/83-A
(RADHOPUR) 		1745007000NRG24220820230746674 22/08/2023 Maniya 1745007WL026900 Maniya 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764826569 Maniya (000000)
137 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24220820230747051 22/08/2023 RAM SINGH 1745007026WL026915 RAM SINGH 00089 CBIN0282948 630 630 Processed 28/08/2023 764826569 RAMSINGH (000000)
138 MEHANDWANI MP-45-007-029-001/390-A
(UMARIA REYAT) 		1745007000NRG24220820230747134 22/08/2023 BAJRU SINGH 1745007WL026922 BAJRU SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 BAJRUSINGH (000000)
139 MEHANDWANI MP-45-007-029-001/403-A
(UMARIA REYAT) 		1745007000NRG24220820230747145 22/08/2023 NANHASINGH 1745007WL026922 NANHASINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 NANHASINGH (000000)
140 MEHANDWANI MP-45-007-029-001/404-A
(UMARIA REYAT) 		1745007000NRG24220820230747147 22/08/2023 CHARANSINGH 1745007WL026922 CHARANSINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764826569 CHARANSINGH (000000)
141 MEHANDWANI MP-45-007-029-001/406-A
(UMARIA REYAT) 		1745007000NRG24220820230747148 22/08/2023 DHANO BAI 1745007WL026922 DHANO BAI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764826569 DHANOBAI (000000)
142 MEHANDWANI MP-45-007-029-001/415-A
(UMARIA REYAT) 		1745007000NRG24220820230747154 22/08/2023 RAMNATH 1745007WL026922 RAMNATH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 RAMNATH (000000)
143 MEHANDWANI MP-45-007-029-001/417-A
(UMARIA REYAT) 		1745007000NRG24220820230747156 22/08/2023 sona bai 1745007WL026922 sona bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 sonabai (000000)
144 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007000NRG24220820230747186 22/08/2023 DHNIYABAI 1745007WL026922 DHNIYABAI 00089 CBIN0282948 600 600 Processed 28/08/2023 764826569 DHNIYABAI (000000)
145 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007000NRG24220820230747187 22/08/2023 CHHOTASINGH 1745007WL026922 CHHOTASINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 CHHOTASINGH (000000)
146 MEHANDWANI MP-45-007-029-001/455-A
(UMARIA REYAT) 		1745007000NRG24220820230747191 22/08/2023 BALAKSINGH 1745007WL026922 BALAKSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 BALAKSINGH (000000)
147 MEHANDWANI MP-45-007-029-001/455-D
(UMARIA REYAT) 		1745007000NRG24220820230747192 22/08/2023 RAMPRSAD 1745007WL026922 RAMPRSAD 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 RAMPRSAD (000000)
148 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007000NRG24220820230747207 22/08/2023 DURGANDRE 1745007WL026922 DURGANDRE 00089 CBIN0282948 400 400 Processed 28/08/2023 764826569 DURGANDRE (000000)
149 MEHANDWANI MP-45-007-029-001/473-A
(UMARIA REYAT) 		1745007000NRG24220820230747208 22/08/2023 PHUCHANDR 1745007WL026922 PHUCHANDR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 PHUCHANDR (000000)
150 MEHANDWANI MP-45-007-029-001/476-C
(UMARIA REYAT) 		1745007000NRG24220820230747210 22/08/2023 Sakhro Bai 1745007WL026922 Sakhro Bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 SakhroBai (000000)
151 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24220820230747215 22/08/2023 son singh 1745007WL026922 son singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 sonsingh (000000)
152 MEHANDWANI MP-45-007-029-001/487-A
(UMARIA REYAT) 		1745007000NRG24220820230747223 22/08/2023 JHANGNUSINGH 1745007WL026922 JHANGNUSINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 JHANGNUSINGH (000000)
153 MEHANDWANI MP-45-007-029-001/489-B
(UMARIA REYAT) 		1745007000NRG24220820230747225 22/08/2023 Kamlesh 1745007WL026922 Kamlesh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 Kamlesh (000000)
154 MEHANDWANI MP-45-007-029-001/500-B
(UMARIA REYAT) 		1745007000NRG24220820230747238 22/08/2023 bharat singh 1745007WL026922 bharat singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 bharatsingh (000000)
155 MEHANDWANI MP-45-007-029-001/506-A
(UMARIA REYAT) 		1745007000NRG24220820230747246 22/08/2023 GWALIN BAI 1745007WL026922 GWALIN BAI 00089 CBIN0282948 200 200 Processed 28/08/2023 764826569 GWALINBAI (000000)
156 MEHANDWANI MP-45-007-029-001/506-B
(UMARIA REYAT) 		1745007000NRG24220820230747247 22/08/2023 arti 1745007WL026922 arti 00089 CBIN0282948 200 200 Processed 28/08/2023 764826569 arti (000000)
157 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007000NRG24220820230747256 22/08/2023 JOHAN SINGH 1745007WL026922 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 JOHANSINGH (000000)
158 MEHANDWANI MP-45-007-029-001/531-A
(UMARIA REYAT) 		1745007000NRG24220820230747267 22/08/2023 GHANSHYAM 1745007WL026922 GHANSHYAM 00089 CBIN0282948 400 400 Processed 28/08/2023 764826569 GHANSHYAM (000000)
159 MEHANDWANI MP-45-007-029-001/534-B
(UMARIA REYAT) 		1745007000NRG24220820230747270 22/08/2023 durgi bai 1745007WL026922 durgi bai 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764826569 durgibai (000000)
160 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007029NRG24220820230746038 22/08/2023 MOHAMADALI 1745007029WL026892 MOHAMADALI 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 MOHAMADALI (000000)
161 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007029NRG24220820230746037 22/08/2023 MOHAMADALI 1745007029WL026892 MOHAMADALI 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 MOHAMADALI (000000)
162 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007029NRG24220820230746046 22/08/2023 MANGALSINGH 1745007029WL026892 MANGALSINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 MANGALSINGH (000000)
163 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007029NRG24220820230746047 22/08/2023 MANGALSINGH 1745007029WL026892 MANGALSINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 MANGALSINGH (000000)
164 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007029NRG24220820230746049 22/08/2023 BHAGAT SINGH 1745007029WL026892 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 BHAGATSINGH (000000)
165 MEHANDWANI MP-45-007-029-002/285-A
(UMARIA REYAT) 		1745007029NRG24220820230746082 22/08/2023 LAKKHU SINGH 1745007029WL026892 LAKKHU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 LAKKHUSINGH (000000)
166 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007029NRG24220820230746084 22/08/2023 santosh kumar 1745007029WL026892 santosh kumar 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 santoshkumar (000000)
167 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007029NRG24220820230746083 22/08/2023 santosh kumar 1745007029WL026892 santosh kumar 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 santoshkumar (000000)
168 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24220820230746090 22/08/2023 SAYAM LAL 1745007029WL026892 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 SAYAMLAL (000000)
169 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24220820230746089 22/08/2023 SAYAM LAL 1745007029WL026892 SAYAM LAL 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 SAYAMLAL (000000)
170 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007029NRG24220820230746130 22/08/2023 Ajuban Bee 1745007029WL026892 Ajuban Bee 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 AjubanBee (000000)
171 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007029NRG24220820230746129 22/08/2023 Ajuban Bee 1745007029WL026892 Ajuban Bee 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 AjubanBee (000000)
172 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24220820230747292 22/08/2023 SUKLAL 1745007WL026922 SUKLAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 SUKLAL (000000)
173 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007029NRG24220820230746182 22/08/2023 kamlo bai 1745007029WL026892 kamlo bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 kamlobai (000000)
174 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007029NRG24220820230746186 22/08/2023 MEWA BAI 1745007029WL026892 MEWA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 MEWABAI (000000)
175 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007029NRG24220820230746187 22/08/2023 MEWA BAI 1745007029WL026892 MEWA BAI 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 MEWABAI (000000)
176 MEHANDWANI MP-45-007-029-002/565-B
(UMARIA REYAT) 		1745007029NRG24220820230746190 22/08/2023 girja sankar 1745007029WL026892 girja sankar 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764826569 girjasankar (000000)
177 MEHANDWANI MP-45-007-029-002/565-B
(UMARIA REYAT) 		1745007029NRG24220820230746189 22/08/2023 girja sankar 1745007029WL026892 girja sankar 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 girjasankar (000000)
178 MEHANDWANI MP-45-007-029-002/565-D
(UMARIA REYAT) 		1745007029NRG24220820230746194 22/08/2023 Munni bai 1745007029WL026892 Munni bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 Munnibai (000000)
179 MEHANDWANI MP-45-007-029-002/565-D
(UMARIA REYAT) 		1745007029NRG24220820230746193 22/08/2023 Munni bai 1745007029WL026892 Munni bai 00089 CBIN0282948 800 800 Processed 28/08/2023 764826569 Munnibai (000000)
180 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG24210820230743000 22/08/2023 sonarin bai 1745007WL026754 sonarin bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 sonarinbai (000000)
181 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007000NRG24210820230743021 22/08/2023 PARBATI 1745007WL026754 PARBATI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 PARBATI (000000)
182 MEHANDWANI MP-45-007-031-003/22-B
(KALGITOLA) 		1745007000NRG24210820230743067 22/08/2023 narottam lala 1745007WL026754 narottam lala 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764826569 narottamlala (000000)
183 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745867 22/08/2023 SANJU 1745007034WL026878 SANJU 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764826569 SANJU (000000)
184 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745868 22/08/2023 SHIVKUMAR 1745007034WL026878 SHIVKUMAR 00089 CBIN0282948 808 808 Processed 28/08/2023 764826569 SHIVKUMAR (000000)
185 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24210820230742817 22/08/2023 DUMARE BAI 1745007035WL026747 DUMARE BAI 00089 CBIN0282948 200 200 Processed 28/08/2023 764826569 DUMAREBAI (000000)
186 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24210820230742819 22/08/2023 HEM WATI 1745007035WL026747 HEM WATI 00089 CBIN0282948 200 200 Processed 28/08/2023 764826569 HEMWATI (000000)
187 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24210820230742820 22/08/2023 SAVITA BAI 1745007035WL026747 SAVITA BAI 00089 CBIN0282948 200 200 Processed 28/08/2023 764826569 SAVITABAI (000000)
188 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24210820230744258 22/08/2023 NAND KUMAR 1745007043WL026792 NAND KUMAR 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764826569 NANDKUMAR (000000)
SubTotal 117085 117085
189 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007000NRG24220820230746658 22/08/2023 Satyendra 1745007WL026900 Satyendra 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764826569 Satyendra (000000)
SubTotal 1002 1002
190 MEHANDWANI MP-45-007-031-003/120-B
(KALGITOLA) 		1745007000NRG24210820230743016 22/08/2023 Anupiya bai 1745007WL026754 Anupiya bai 00415 SBIN0002893 1200 1200 Processed 28/08/2023 764826569 Anupiyabai (000000)
SubTotal 1200 1200
191 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24220820230747885 22/08/2023 Aklesh 1745007025WL026965 Aklesh 00468 UBIN0542628 672 672 Processed 28/08/2023 764826569 Aklesh (000000)
192 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24220820230747897 22/08/2023 Kush 1745007025WL026965 Kush 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764826569 Kush (000000)
193 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24210820230745467 22/08/2023 ANGAD SINGH 1745007025WL026867 ANGAD SINGH 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764826569 ANGADSINGH (000000)
194 MEHANDWANI MP-45-007-025-003/78-C
(RADHOPUR) 		1745007000NRG24220820230746668 22/08/2023 Nar Singh 1745007WL026900 Nar Singh 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764826569 NarSingh (000000)
195 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24220820230747047 22/08/2023 Tulasa Bai 1745007026WL026915 Tulasa Bai 00468 UBIN0542628 630 630 Processed 28/08/2023 764826569 TulasaBai (000000)
196 MEHANDWANI MP-45-007-031-003/117
(KALGITOLA) 		1745007000NRG24210820230743010 22/08/2023 kamlesh 1745007WL026754 kamlesh 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764826569 kamlesh (000000)
197 MEHANDWANI MP-45-007-031-003/12-A
(KALGITOLA) 		1745007000NRG24210820230743013 22/08/2023 LAXMAN 1745007WL026754 LAXMAN 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764826569 LAXMAN (000000)
198 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24210820230743034 22/08/2023 SOHAN SINGH 1745007WL026754 SOHAN SINGH 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764826569 SOHANSINGH (000000)
199 MEHANDWANI MP-45-007-042-001/24-A
(PAYALI) 		1745007000NRG24220820230746499 22/08/2023 Shal Kumar 1745007WL026899 Shal Kumar 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 ShalKumar (000000)
200 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24220820230746532 22/08/2023 Munna Singh 1745007WL026899 Munna Singh 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 MunnaSingh (000000)
201 MEHANDWANI MP-45-007-042-001/443-B
(PAYALI) 		1745007000NRG24220820230746539 22/08/2023 Mukti Bai 1745007WL026899 Mukti Bai 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 MuktiBai (000000)
202 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24220820230746540 22/08/2023 Peram Bai 1745007WL026899 Peram Bai 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 PeramBai (000000)
203 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007000NRG24220820230746541 22/08/2023 mohan markam 1745007WL026899 mohan markam 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 mohanmarkam (000000)
204 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007000NRG24220820230746560 22/08/2023 YOGEH DHURVEY 1745007WL026899 YOGEH DHURVEY 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 YOGEHDHURVEY (000000)
205 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24220820230746562 22/08/2023 Janna Bai 1745007WL026899 Janna Bai 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 JannaBai (000000)
206 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007000NRG24220820230746567 22/08/2023 Deeplata 1745007WL026899 Deeplata 00468 UBIN0542628 1260 1260 Processed 28/08/2023 764826569 Deeplata (000000)
207 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24210820230743256 22/08/2023 Heerawati Neti 1745007WL026757 Heerawati Neti 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764826569 HeerawatiNeti (000000)
208 MEHANDWANI MP-45-007-042-002/181-D
(PAYALI) 		1745007000NRG24210820230743270 22/08/2023 Saraswati Armo 1745007WL026757 Saraswati Armo 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764826569 SaraswatiArmo (000000)
209 MEHANDWANI MP-45-007-042-002/426-A
(PAYALI) 		1745007000NRG24210820230743295 22/08/2023 Sonbati 1745007WL026757 Sonbati 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764826569 Sonbati (000000)
210 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24210820230744217 22/08/2023 fundilal 1745007043WL026792 fundilal 00468 UBIN0542628 1248 1248 Processed 28/08/2023 764826569 fundilal (000000)
SubTotal 23314 23314
211 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24210820230743121 22/08/2023 BHARAT SINGH 1745007WL026755 BHARAT SINGH 00468 UBIN0934739 1236 1236 Processed 28/08/2023 764826569 BHARATSINGH (000000)
212 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24210820230743120 22/08/2023 BHARAT SINGH 1745007WL026755 BHARAT SINGH 00468 UBIN0934739 1236 1236 Processed 28/08/2023 764826569 BHARATSINGH (000000)
SubTotal 2472 2472
213 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24220820230747010 22/08/2023 BHARAT 1745007021WL026913 BHARAT 00554 KKBK0005917 1230 1230 Processed 28/08/2023 764826569 BHARAT (000000)
214 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24220820230747009 22/08/2023 BHARAT SINGH 1745007021WL026913 BHARAT SINGH 00554 KKBK0005917 1230 1230 Processed 28/08/2023 764826569 BHARATSINGH (000000)
SubTotal 2460 2460
215 MEHANDWANI MP-45-007-021-001/44-C
(MANERI REYAT) 		1745007000NRG24210820230743119 22/08/2023 BISRI BAI 1745007WL026755 BISRI BAI 00688 FINO0001001 1236 1236 Processed 28/08/2023 764826569 BISRIBAI (000000)
216 MEHANDWANI MP-45-007-042-001/600-C
(PAYALI) 		1745007000NRG24220820230746592 22/08/2023 Raju Parsad 1745007WL026899 Raju Parsad 00688 FINO0001001 1260 1260 Processed 28/08/2023 764826569 RajuParsad (000000)
217 MEHANDWANI MP-45-007-042-002/100-B
(PAYALI) 		1745007000NRG24210820230743234 22/08/2023 Sushila Dhurwey 1745007WL026757 Sushila Dhurwey 00688 FINO0001001 1200 1200 Processed 28/08/2023 764826569 SushilaDhurwey (000000)
SubTotal 3696 3696
218 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG24220820230746491 22/08/2023 narbadiya Bai 1745007WL026899 narbadiya Bai 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 narbadiyaBai (000000)
219 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24220820230746516 22/08/2023 Kamal Singh 1745007WL026899 Kamal Singh 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 KamalSingh (000000)
220 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007000NRG24220820230746518 22/08/2023 Shanti Bai 1745007WL026899 Shanti Bai 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 ShantiBai (000000)
221 MEHANDWANI MP-45-007-042-001/456-A
(PAYALI) 		1745007000NRG24220820230746548 22/08/2023 Sanjay Kumar 1745007WL026899 Sanjay Kumar 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 SanjayKumar (000000)
222 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007000NRG24220820230746553 22/08/2023 Mamta Bai 1745007WL026899 Mamta Bai 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 MamtaBai (000000)
223 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24220820230746564 22/08/2023 Pawan kumar maravi 1745007WL026899 Pawan kumar maravi 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 Pawankumarmaravi (000000)
224 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG24220820230746610 22/08/2023 malti Bai 1745007WL026899 malti Bai 00688 FINO0001446 1260 1260 Processed 28/08/2023 764826569 maltiBai (000000)
225 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24210820230743250 22/08/2023 Budhwariya 1745007WL026757 Budhwariya 00688 FINO0001446 1000 1000 Processed 28/08/2023 764826569 Budhwariya (000000)
226 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007000NRG24210820230743283 22/08/2023 Shreevati Neti 1745007WL026757 Shreevati Neti 00688 FINO0001446 1200 1200 Processed 28/08/2023 764826569 ShreevatiNeti (000000)
SubTotal 11020 11020
227 MEHANDWANI MP-45-007-002-001/67-A
(KUTRAI MAAL) 		1745007000NRG24220820230746856 22/08/2023 SUHADRA BAI 1745007WL026907 SUHADRA BAI 00691 IPOS0000001 2090 2090 Processed 28/08/2023 764826569 SUHADRABAI (000000)
228 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007000NRG24220820230748698 22/08/2023 MANGALVATI 1745007WL026984 MANGALVATI 00691 IPOS0000001 2100 2100 Processed 28/08/2023 764826569 MANGALVATI (000000)
229 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24220820230747040 22/08/2023 Shivkuamr 1745007026WL026915 Shivkuamr 00691 IPOS0000001 210 210 Processed 28/08/2023 764826569 Shivkuamr (000000)
230 MEHANDWANI MP-45-007-042-001/113-A
(PAYALI) 		1745007000NRG24220820230746443 22/08/2023 Chhote Lal 1745007WL026899 Chhote Lal 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 ChhoteLal (000000)
231 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24220820230746474 22/08/2023 Ram Singh 1745007WL026899 Ram Singh 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 RamSingh (000000)
232 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007000NRG24220820230746509 22/08/2023 Lavkesh 1745007WL026899 Lavkesh 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 Lavkesh (000000)
233 MEHANDWANI MP-45-007-042-001/36-B
(PAYALI) 		1745007000NRG24220820230746511 22/08/2023 Birshu Singh 1745007WL026899 Birshu Singh 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 BirshuSingh (000000)
234 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24220820230746525 22/08/2023 Mamata Bai 1745007WL026899 Mamata Bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 MamataBai (000000)
235 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24220820230746526 22/08/2023 Durapti Bai 1745007WL026899 Durapti Bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 DuraptiBai (000000)
236 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24220820230746528 22/08/2023 Shumntri bai 1745007WL026899 Shumntri bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 Shumntribai (000000)
237 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007000NRG24220820230746535 22/08/2023 Amratiya Bai 1745007WL026899 Amratiya Bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 AmratiyaBai (000000)
238 MEHANDWANI MP-45-007-042-001/453-B
(PAYALI) 		1745007000NRG24220820230746546 22/08/2023 Bhagvanti Bai 1745007WL026899 Bhagvanti Bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 BhagvantiBai (000000)
239 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24220820230746551 22/08/2023 Manglu 1745007WL026899 Manglu 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 Manglu (000000)
240 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007000NRG24220820230746559 22/08/2023 Shiv Kumar 1745007WL026899 Shiv Kumar 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 ShivKumar (000000)
241 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24220820230746568 22/08/2023 Sandeep 1745007WL026899 Sandeep 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 Sandeep (000000)
242 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007000NRG24220820230746589 22/08/2023 Praduman 1745007WL026899 Praduman 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 Praduman (000000)
243 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007000NRG24220820230746622 22/08/2023 Karmi Bai 1745007WL026899 Karmi Bai 00691 IPOS0000001 1260 1260 Processed 28/08/2023 764826569 KarmiBai (000000)
244 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007000NRG24210820230743285 22/08/2023 Sandeep Kumar 1745007WL026757 Sandeep Kumar 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764826569 SandeepKumar (000000)
SubTotal 23240 23240
Total 269740 269740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220823FTO_230805 Bank of India BKID0009434 Shahpura 1002
2 MEHANDWANI MP1745007_220823FTO_230805 Central Bank Of India CBIN0281545 MAHEDWANI 81989
3 MEHANDWANI MP1745007_220823FTO_230805 Central Bank Of India CBIN0281547 BAJAG 1260
4 MEHANDWANI MP1745007_220823FTO_230805 Central Bank Of India CBIN0282948 KATHAUTHIYA 117085
5 MEHANDWANI MP1745007_220823FTO_230805 Central Bank Of India CBIN0283015 DINDORI 1002
6 MEHANDWANI MP1745007_220823FTO_230805 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
7 MEHANDWANI MP1745007_220823FTO_230805 Union Bank of India UBIN0542628 SAKKA 23314
8 MEHANDWANI MP1745007_220823FTO_230805 Union Bank of India UBIN0934739 PILIKARAR 2472
9 MEHANDWANI MP1745007_220823FTO_230805 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 2460
10 MEHANDWANI MP1745007_220823FTO_230805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3696
11 MEHANDWANI MP1745007_220823FTO_230805 Fino Payments Bank Ltd FINO0001446 MP RO 11020
12 MEHANDWANI MP1745007_220823FTO_230805 India Post Payments Bank IPOS0000001 Dindori 21150
13 MEHANDWANI MP1745007_220823FTO_230805 India Post Payments Bank IPOS0000001 Mandla 2090

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