Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100823APB_FTO_212505
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007000NRG24090820230713811 10/08/2023 RAMRATAN 1745007WL025324 RAMRATAN 00032 UTIB0001397 200 200 Processed 18/08/2023 589744312 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 200 200
2 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24090820230713783 10/08/2023 KRISHAN KUMAR 1745007003WL025322 KRISHAN KUMAR 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/113-A
(SURAJPURA) 		1745007003NRG24090820230713784 10/08/2023 DUMARI LAL 1745007003WL025322 DUMARI LAL 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 DUMARILAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24090820230713785 10/08/2023 HARIWATI BAI 1745007003WL025322 HARIWATI BAI 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24090820230713786 10/08/2023 SUNEETA BAI 1745007003WL025322 SUNEETA BAI 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 SUNEETABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24090820230713788 10/08/2023 Khushi lal Yadav 1745007003WL025322 Khushi lal Yadav 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 KhushilalYadav CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24090820230713790 10/08/2023 JANKI BAI 1745007003WL025322 JANKI BAI 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 JANKIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24090820230713791 10/08/2023 Sandeep kumar 1745007003WL025322 Sandeep kumar 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 Sandeepkumar CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24090820230713793 10/08/2023 PRATAP SINGH 1745007003WL025322 PRATAP SINGH 00089 CBIN0281545 398 398 Processed 18/08/2023 589744312 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24090820230713794 10/08/2023 SUMMAT LAL 1745007003WL025322 SUMMAT LAL 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24090820230713795 10/08/2023 TITRI BAI 1745007003WL025322 TITRI BAI 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 TITRIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24090820230713797 10/08/2023 Halki bai 1745007003WL025322 Halki bai 00089 CBIN0281545 398 398 Processed 18/08/2023 589744312 Halkibai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24090820230713798 10/08/2023 BHAGRATI BAI 1745007003WL025322 BHAGRATI BAI 00089 CBIN0281545 995 995 Processed 18/08/2023 589744312 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24090820230713799 10/08/2023 RAM KUMAR 1745007003WL025322 RAM KUMAR 00089 CBIN0281545 995 995 Processed 18/08/2023 589744312 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24090820230713800 10/08/2023 Shanker 1745007003WL025322 Shanker 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 Shanker JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24090820230713801 10/08/2023 MUNNI BAI 1745007003WL025322 MUNNI BAI 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24090820230713802 10/08/2023 TIWARILAL 1745007003WL025322 TIWARILAL 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744312 TIWARILAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007000NRG24090820230713803 10/08/2023 LAMU 1745007WL025323 LAMU 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744312 LAMU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007000NRG24090820230713805 10/08/2023 HEERA LAL 1745007WL025323 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744312 HEERALAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007000NRG24090820230713806 10/08/2023 MALTI BAI 1745007WL025323 MALTI BAI 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744312 MALTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24090820230713808 10/08/2023 SYAM BAI 1745007WL025323 SYAM BAI 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744312 SYAMBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007014NRG24080820230712372 10/08/2023 ANTU LAL Banwashi 1745007014WL025233 ANTU LAL Banwashi 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 ANTULALBanwashi CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/123
(SARAS DOLI) 		1745007014NRG24080820230712373 10/08/2023 ARUNA BAI 1745007014WL025233 ARUNA BAI 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 ARUNABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24080820230712374 10/08/2023 GANPAT 1745007014WL025233 GANPAT 00089 CBIN0281545 350 350 Processed 18/08/2023 589744312 GANPAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/173
(SARAS DOLI) 		1745007014NRG24080820230712375 10/08/2023 SUKDEV 1745007014WL025233 SUKDEV 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 SUKDEV CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/191-C
(SARAS DOLI) 		1745007014NRG24080820230712376 10/08/2023 Yamuna Bai Sahu 1745007014WL025233 Yamuna Bai Sahu 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 YamunaBaiSahu CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007014NRG24080820230712377 10/08/2023 DEVNARYAN 1745007014WL025233 DEVNARYAN 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 DEVNARYAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007014NRG24080820230712397 10/08/2023 Suman Bai 1745007014WL025236 Suman Bai 00089 CBIN0281545 2400 2400 Processed 18/08/2023 589744312 SumanBai AXIS BANK(607153)
29 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007014NRG24080820230712396 10/08/2023 SURESH 1745007014WL025236 SURESH 00089 CBIN0281545 2400 2400 Processed 18/08/2023 589744312 SURESH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007014NRG24080820230712378 10/08/2023 SUDRSAN 1745007014WL025233 SUDRSAN 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 SUDRSAN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24080820230712390 10/08/2023 Sadhana Bai 1745007014WL025234 Sadhana Bai 00089 CBIN0281545 2400 2400 Processed 18/08/2023 589744312 SadhanaBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24080820230712380 10/08/2023 MANDHO PRASAD 1745007014WL025233 MANDHO PRASAD 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/358-B
(SARAS DOLI) 		1745007014NRG24080820230712382 10/08/2023 DADU LAL 1745007014WL025233 DADU LAL 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 DADULAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24080820230712383 10/08/2023 NAND KUMAR 1745007014WL025233 NAND KUMAR 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 NANDKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/419-A
(SARAS DOLI) 		1745007014NRG24080820230712384 10/08/2023 Dharam Lal 1745007014WL025233 Dharam Lal 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 DharamLal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24080820230712385 10/08/2023 Chameli Bai 1745007014WL025233 Chameli Bai 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 ChameliBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24080820230712386 10/08/2023 Vasudev Wanwasi 1745007014WL025233 Vasudev Wanwasi 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24080820230712391 10/08/2023 BRAJESH KUMAR SAHU 1745007014WL025234 BRAJESH KUMAR SAHU 00089 CBIN0281545 2400 2400 Processed 18/08/2023 589744312 BRAJESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24080820230712388 10/08/2023 Usha bai 1745007014WL025233 Usha bai 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 Ushabai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24080820230712389 10/08/2023 Thaggu Prasad 1745007014WL025233 Thaggu Prasad 00089 CBIN0281545 875 875 Processed 18/08/2023 589744312 ThagguPrasad CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-022-001/111-C
(BAHADUR MAAL) 		1745007022NRG24100820230715306 10/08/2023 MIRA BAI 1745007022WL025372 MIRA BAI 00089 CBIN0281545 618 618 Processed 18/08/2023 589744312 MIRABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24100820230715321 10/08/2023 SUSMA BAI 1745007022WL025372 SUSMA BAI 00089 CBIN0281545 206 206 Processed 18/08/2023 589744312 SUSMABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24100820230715025 10/08/2023 DUKULU 1745007023WL025361 DUKULU 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 DUKULU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24100820230715026 10/08/2023 satto bai 1745007023WL025361 satto bai 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 sattobai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24100820230715027 10/08/2023 Priyanka 1745007023WL025361 Priyanka 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 Priyanka CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24100820230715029 10/08/2023 JHAMIYA BAI 1745007023WL025361 JHAMIYA BAI 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24100820230715030 10/08/2023 BAHADUR 1745007023WL025361 BAHADUR 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 BAHADUR CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24100820230715031 10/08/2023 MINA BAI 1745007023WL025361 MINA BAI 00089 CBIN0281545 1015 1015 Processed 18/08/2023 589744312 MINABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24100820230715032 10/08/2023 SANVA 1745007023WL025361 SANVA 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 SANVA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24100820230715033 10/08/2023 MANIKLAL 1745007023WL025361 MANIKLAL 00089 CBIN0281545 1015 1015 Processed 18/08/2023 589744312 MANIKLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/152-A
(KANHARI) 		1745007023NRG24100820230715034 10/08/2023 FULCHAND 1745007023WL025361 FULCHAND 00089 CBIN0281545 1015 1015 Processed 18/08/2023 589744312 FULCHAND CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24100820230715035 10/08/2023 Khem Singh 1745007023WL025361 Khem Singh 00089 CBIN0281545 203 203 Processed 18/08/2023 589744312 KhemSingh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24100820230715037 10/08/2023 Naresh 1745007023WL025361 Naresh 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24100820230715039 10/08/2023 LAHMAN 1745007023WL025361 LAHMAN 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 LAHMAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24100820230715041 10/08/2023 Sunita Bai 1745007023WL025361 Sunita Bai 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 SunitaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24100820230715042 10/08/2023 GANDA SINGH 1745007023WL025361 GANDA SINGH 00089 CBIN0281545 203 203 Processed 18/08/2023 589744312 GANDASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007023NRG24100820230715043 10/08/2023 GANGAWATI 1745007023WL025361 GANGAWATI 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 GANGAWATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24100820230715044 10/08/2023 HISABI SINGH 1745007023WL025361 HISABI SINGH 00089 CBIN0281545 203 203 Processed 18/08/2023 589744312 HISABISINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24100820230715045 10/08/2023 JHAMU 1745007023WL025361 JHAMU 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 JHAMU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24100820230715046 10/08/2023 RAMU 1745007023WL025361 RAMU 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 RAMU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24100820230715047 10/08/2023 DUVARKA 1745007023WL025361 DUVARKA 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 DUVARKA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24100820230715048 10/08/2023 Bsant 1745007023WL025361 Bsant 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 Bsant CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24100820230715049 10/08/2023 Sivratiya Bai 1745007023WL025361 Sivratiya Bai 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 SivratiyaBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24100820230715050 10/08/2023 GAJAL SINGH 1745007023WL025361 GAJAL SINGH 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 GAJALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24100820230715051 10/08/2023 DURGA 1745007023WL025361 DURGA 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 DURGA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24100820230715052 10/08/2023 RAMIYA 1745007023WL025361 RAMIYA 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 RAMIYA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24100820230715053 10/08/2023 LALLA RAM 1745007023WL025361 LALLA RAM 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24100820230715054 10/08/2023 SAVITA 1745007023WL025361 SAVITA 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 SAVITA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24100820230715055 10/08/2023 BIRJU 1745007023WL025361 BIRJU 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 BIRJU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24100820230715056 10/08/2023 GendRam 1745007023WL025361 GendRam 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 GendRam CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24100820230715057 10/08/2023 bhukha 1745007023WL025361 bhukha 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 bhukha CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24100820230715058 10/08/2023 RAMESH 1745007023WL025361 RAMESH 00089 CBIN0281545 812 812 Processed 18/08/2023 589744312 RAMESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24100820230715059 10/08/2023 DARSU 1745007023WL025361 DARSU 00089 CBIN0281545 1015 1015 Processed 18/08/2023 589744312 DARSU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24100820230715060 10/08/2023 NANKU 1745007023WL025361 NANKU 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 NANKU UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24100820230715062 10/08/2023 Dasharat 1745007023WL025361 Dasharat 00089 CBIN0281545 1015 1015 Processed 18/08/2023 589744312 Dasharat CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24100820230715063 10/08/2023 MATTAN BAI 1745007023WL025361 MATTAN BAI 00089 CBIN0281545 406 406 Processed 18/08/2023 589744312 MATTANBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24100820230715064 10/08/2023 DHIRA SINGH 1745007023WL025361 DHIRA SINGH 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744312 DHIRASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24090820230712939 10/08/2023 BHAJAN SINGH 1745007025WL025270 BHAJAN SINGH 00089 CBIN0281545 2028 2028 Processed 18/08/2023 589744312 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 84078 84078
79 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24090820230712951 10/08/2023 Prem Lal Maravi 1745007025WL025270 Prem Lal Maravi 00089 CBIN0281738 2028 2028 Processed 18/08/2023 589744312 PremLalMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2028 2028
80 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24100820230715298 10/08/2023 SUMANTREE BAI 1745007022WL025372 SUMANTREE BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24100820230715300 10/08/2023 PREM BATI 1745007022WL025372 PREM BATI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-022-001/106-B
(BAHADUR MAAL) 		1745007022NRG24100820230715301 10/08/2023 DEEPAK 1745007022WL025372 DEEPAK 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 DEEPAK CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24100820230715302 10/08/2023 BODAN LAL 1745007022WL025372 BODAN LAL 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 BODANLAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24100820230715303 10/08/2023 SANIYA BAI 1745007022WL025372 SANIYA BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 SANIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24100820230715308 10/08/2023 PUNIYA BAI 1745007022WL025372 PUNIYA BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 PUNIYABAI BANK OF BARODA(606985)
86 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24100820230715307 10/08/2023 RAMDYAL 1745007022WL025372 RAMDYAL 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 RAMDYAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24100820230715310 10/08/2023 HIMBATE BAI 1745007022WL025372 HIMBATE BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24100820230715309 10/08/2023 HIMBATE BAI 1745007022WL025372 HIMBATE BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007022NRG24100820230715311 10/08/2023 SIEYY BAI 1745007022WL025372 SIEYY BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 SIEYYBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24100820230715315 10/08/2023 Anusuiya 1745007022WL025372 Anusuiya 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 Anusuiya CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007022NRG24100820230715316 10/08/2023 NARABAD 1745007022WL025372 NARABAD 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 NARABAD UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24100820230715317 10/08/2023 MANIRAM 1745007022WL025372 MANIRAM 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24100820230715226 10/08/2023 DHANI RAM 1745007022WL025369 DHANI RAM 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 DHANIRAM UNION BANK OF INDIA(508500)
94 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24100820230715227 10/08/2023 MAHLI BAI 1745007022WL025369 MAHLI BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 MAHLIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24100820230715229 10/08/2023 GANGOTRI BAI 1745007022WL025369 GANGOTRI BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24100820230715230 10/08/2023 MAYAVATI BAI 1745007022WL025369 MAYAVATI BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24100820230715231 10/08/2023 Malkhi bai 1745007022WL025369 Malkhi bai 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 Malkhibai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24100820230715232 10/08/2023 Batasiya Bai 1745007022WL025369 Batasiya Bai 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 BatasiyaBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007022NRG24100820230715234 10/08/2023 MUKIAS SINGH 1745007022WL025369 MUKIAS SINGH 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 MUKIASSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007022NRG24100820230715235 10/08/2023 KAPIL 1745007022WL025369 KAPIL 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 KAPIL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007022NRG24100820230715236 10/08/2023 SNTOSI BAI 1745007022WL025369 SNTOSI BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-022-001/213-A
(BAHADUR MAAL) 		1745007022NRG24100820230715237 10/08/2023 SHYAM BAI 1745007022WL025369 SHYAM BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 SHYAMBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24100820230715238 10/08/2023 RAMWATI BAI 1745007022WL025369 RAMWATI BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24100820230715240 10/08/2023 DHANAIYA 1745007022WL025369 DHANAIYA 00089 CBIN0282948 618 618 Processed 18/08/2023 589744312 DHANAIYA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24100820230715241 10/08/2023 BISMATEY BAI 1745007022WL025369 BISMATEY BAI 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24100820230715242 10/08/2023 HARISCHANDRA 1745007022WL025369 HARISCHANDRA 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007022NRG24100820230715243 10/08/2023 SIYA BAI 1745007022WL025369 SIYA BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 SIYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007022NRG24100820230715244 10/08/2023 DHALLAN BAI 1745007022WL025369 DHALLAN BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 DHALLANBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-022-001/60-B
(BAHADUR MAAL) 		1745007022NRG24100820230715245 10/08/2023 DIVBATI BAI 1745007022WL025369 DIVBATI BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 DIVBATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007022NRG24100820230715247 10/08/2023 HARI LAL 1745007022WL025369 HARI LAL 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 HARILAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007022NRG24100820230715249 10/08/2023 GAREBA 1745007022WL025369 GAREBA 00089 CBIN0282948 412 412 Processed 18/08/2023 589744312 GAREBA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24100820230715251 10/08/2023 SHIVBHAJAN 1745007022WL025369 SHIVBHAJAN 00089 CBIN0282948 206 206 Processed 18/08/2023 589744312 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24090820230714353 10/08/2023 FAGGU 1745007024WL025336 FAGGU 00089 CBIN0282948 2652 2652 Processed 18/08/2023 589744312 FAGGU UNION BANK OF INDIA(508500)
114 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24090820230714354 10/08/2023 SUYAVATI BAI 1745007024WL025336 SUYAVATI BAI 00089 CBIN0282948 2652 2652 Processed 18/08/2023 589744312 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24090820230712959 10/08/2023 BALGOVIND 1745007025WL025271 BALGOVIND 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 BALGOVIND UNION BANK OF INDIA(508500)
116 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24090820230712960 10/08/2023 AKHILESH 1745007025WL025271 AKHILESH 00089 CBIN0282948 1690 1690 Processed 18/08/2023 589744312 AKHILESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24090820230712961 10/08/2023 AVDHESH 1745007025WL025271 AVDHESH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 AVDHESH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24090820230712962 10/08/2023 Hem Vati 1745007025WL025271 Hem Vati 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 HemVati CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24090820230712963 10/08/2023 RUKMANI 1745007025WL025271 RUKMANI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 RUKMANI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24090820230712964 10/08/2023 CHAMRU SINGH 1745007025WL025271 CHAMRU SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 CHAMRUSINGH INDIAN BANK(607105)
121 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24090820230712965 10/08/2023 GUPAT SINGH 1745007025WL025271 GUPAT SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 GUPATSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24090820230712966 10/08/2023 KULDEEP 1745007025WL025271 KULDEEP 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 KULDEEP CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24090820230712968 10/08/2023 DASHRATH SINGH 1745007025WL025271 DASHRATH SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24090820230712935 10/08/2023 dayaram 1745007025WL025270 dayaram 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 dayaram CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24090820230712938 10/08/2023 PRATAP SINGH 1745007025WL025270 PRATAP SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24090820230712940 10/08/2023 SUNDRI BAI 1745007025WL025270 SUNDRI BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24090820230712942 10/08/2023 SUDAMA BAI 1745007025WL025270 SUDAMA BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SUDAMABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24090820230712970 10/08/2023 RAMAIYA SINGH 1745007025WL025271 RAMAIYA SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24090820230712971 10/08/2023 GANESH 1745007025WL025271 GANESH 00089 CBIN0282948 1521 1521 Processed 18/08/2023 589744312 GANESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24090820230712973 10/08/2023 SONVATI BAI 1745007025WL025271 SONVATI BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SONVATIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24090820230712974 10/08/2023 SUMATIYA BAI 1745007025WL025271 SUMATIYA BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24090820230712975 10/08/2023 MEENA BAI 1745007025WL025271 MEENA BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 MEENABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24090820230712944 10/08/2023 SHIVKUMAR 1745007025WL025270 SHIVKUMAR 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24090820230712977 10/08/2023 REVA SINGH 1745007025WL025271 REVA SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 REVASINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24090820230712948 10/08/2023 TEERATH SINGH 1745007025WL025270 TEERATH SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 TEERATHSINGH UNION BANK OF INDIA(508500)
136 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24090820230712949 10/08/2023 CHANDRKA 1745007025WL025270 CHANDRKA 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 CHANDRKA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24090820230712950 10/08/2023 RAMDAYAL 1745007025WL025270 RAMDAYAL 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 RAMDAYAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24090820230712952 10/08/2023 PREM SINGH 1745007025WL025270 PREM SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 PREMSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24090820230712954 10/08/2023 INDER SINGH 1745007025WL025270 INDER SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 INDERSINGH UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24090820230712953 10/08/2023 INDER SINGH 1745007025WL025270 INDER SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 INDERSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24090820230712978 10/08/2023 Bhagwan singh 1745007025WL025271 Bhagwan singh 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 Bhagwansingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24090820230712980 10/08/2023 SUNGDHA 1745007025WL025271 SUNGDHA 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SUNGDHA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24090820230712981 10/08/2023 LOK SINGH 1745007025WL025271 LOK SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 LOKSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24090820230712982 10/08/2023 SAVETRI 1745007025WL025271 SAVETRI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SAVETRI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24090820230712983 10/08/2023 INDRABHAN 1745007025WL025271 INDRABHAN 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 INDRABHAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24090820230712985 10/08/2023 DHAN SINGH 1745007025WL025271 DHAN SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 DHANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24090820230712986 10/08/2023 ASHOK 1745007025WL025271 ASHOK 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 ASHOK CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24090820230712987 10/08/2023 NIRMILA 1745007025WL025271 NIRMILA 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 NIRMILA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24090820230712989 10/08/2023 ANIL KUMAR 1745007025WL025271 ANIL KUMAR 00089 CBIN0282948 1521 1521 Processed 18/08/2023 589744312 ANILKUMAR UNION BANK OF INDIA(508500)
150 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24090820230712991 10/08/2023 GANGASINGH 1745007025WL025271 GANGASINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 GANGASINGH STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24090820230712992 10/08/2023 CHAMANIYA 1745007025WL025271 CHAMANIYA 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 CHAMANIYA UNION BANK OF INDIA(508500)
152 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24090820230712994 10/08/2023 OMKAR SINGH 1745007025WL025271 OMKAR SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 OMKARSINGH UNION BANK OF INDIA(508500)
153 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24090820230712995 10/08/2023 SAMHAR SINGH 1745007025WL025271 SAMHAR SINGH 00089 CBIN0282948 1859 1859 Processed 18/08/2023 589744312 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24090820230712996 10/08/2023 RAM PRASHAD 1745007025WL025271 RAM PRASHAD 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24090820230712999 10/08/2023 PANIHARIN BAI 1745007025WL025271 PANIHARIN BAI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24090820230713002 10/08/2023 KUVAR SINGH 1745007025WL025271 KUVAR SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 KUVARSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24090820230713003 10/08/2023 SATISH SINGH 1745007025WL025271 SATISH SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SATISHSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24090820230713005 10/08/2023 HEMWATI 1745007025WL025271 HEMWATI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 HEMWATI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24090820230713007 10/08/2023 SAHDEV SINGH 1745007025WL025271 SAHDEV SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24090820230713008 10/08/2023 BHAGWATI BAI 1745007025WL025271 BHAGWATI BAI 00089 CBIN0282948 1859 1859 Processed 18/08/2023 589744312 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24090820230713009 10/08/2023 SARASVATI 1745007025WL025271 SARASVATI 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 SARASVATI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24090820230713010 10/08/2023 LAMU SINGH 1745007025WL025271 LAMU SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 LAMUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24090820230713011 10/08/2023 MUKESH 1745007025WL025271 MUKESH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744312 MUKESH UNION BANK OF INDIA(508500)
164 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007000NRG24090820230713810 10/08/2023 bHAGE bAi 1745007WL025324 bHAGE bAi 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 bHAGEbAi CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007000NRG24090820230713812 10/08/2023 JAAN SINGH 1745007WL025324 JAAN SINGH 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 JAANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007000NRG24090820230713815 10/08/2023 RAJENDRE 1745007WL025324 RAJENDRE 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 RAJENDRE INDIAN BANK(607105)
167 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007000NRG24090820230713816 10/08/2023 LAHRMEN 1745007WL025324 LAHRMEN 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 LAHRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007000NRG24090820230713817 10/08/2023 DHANIYA BAI 1745007WL025324 DHANIYA BAI 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 DHANIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007000NRG24090820230713818 10/08/2023 SAVROOP 1745007WL025324 SAVROOP 00089 CBIN0282948 200 200 Processed 18/08/2023 589744312 SAVROOP CENTRAL BANK OF INDIA(607115)
SubTotal 117370 117370
170 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24090820230712972 10/08/2023 GYANTI BAI 1745007025WL025271 GYANTI BAI 00089 CBIN0283015 2028 2028 Processed 18/08/2023 589744312 GYANTIBAI UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24090820230712979 10/08/2023 LELA BAI 1745007025WL025271 LELA BAI 00089 CBIN0283015 1690 1690 Processed 18/08/2023 589744312 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3718 3718
172 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24090820230712958 10/08/2023 SAMPAT singh 1745007025WL025271 SAMPAT singh 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 SAMPATsingh UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24090820230712967 10/08/2023 REKHA 1745007025WL025271 REKHA 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 REKHA UNION BANK OF INDIA(508500)
174 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24090820230712969 10/08/2023 suhadri bai 1745007025WL025271 suhadri bai 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 suhadribai UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24090820230712936 10/08/2023 Surend Kumar 1745007025WL025270 Surend Kumar 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 SurendKumar UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24090820230712937 10/08/2023 CHANDWATI 1745007025WL025270 CHANDWATI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 CHANDWATI UNION BANK OF INDIA(508500)
177 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24090820230712941 10/08/2023 DHANTIY BAI 1745007025WL025270 DHANTIY BAI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24090820230712943 10/08/2023 MEERA BAI 1745007025WL025270 MEERA BAI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 MEERABAI UNION BANK OF INDIA(508500)
179 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24090820230712945 10/08/2023 phool wati 1745007025WL025270 phool wati 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 phoolwati UNION BANK OF INDIA(508500)
180 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24090820230712947 10/08/2023 Shilochna Bai 1745007025WL025270 Shilochna Bai 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
181 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24090820230712976 10/08/2023 LACHCHHO 1745007025WL025271 LACHCHHO 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 LACHCHHO UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24090820230712984 10/08/2023 damarin 1745007025WL025271 damarin 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 damarin UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24090820230712988 10/08/2023 FOOLWATI 1745007025WL025271 FOOLWATI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 FOOLWATI UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24090820230712990 10/08/2023 premi bai 1745007025WL025271 premi bai 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 premibai UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-025-002/77-A
(RADHOPUR) 		1745007025NRG24090820230712997 10/08/2023 BASANTI 1745007025WL025271 BASANTI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 BASANTI UNION BANK OF INDIA(508500)
186 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24090820230712998 10/08/2023 SHANKAR SHINGH 1745007025WL025271 SHANKAR SHINGH 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 SHANKARSHINGH UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-025-002/83-B
(RADHOPUR) 		1745007025NRG24090820230713000 10/08/2023 RAJU SINGH 1745007025WL025271 RAJU SINGH 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 RAJUSINGH UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24090820230713001 10/08/2023 RAJKUMAR 1745007025WL025271 RAJKUMAR 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 RAJKUMAR UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24090820230713004 10/08/2023 CHAMELI BAI 1745007025WL025271 CHAMELI BAI 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24090820230712955 10/08/2023 Vimala 1745007025WL025270 Vimala 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 Vimala UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24090820230713006 10/08/2023 Sarswati 1745007025WL025271 Sarswati 00468 UBIN0542628 2028 2028 Rejected 18/08/2023 589744312 Aadhaar Number not Mapped to Account Number
192 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24090820230712956 10/08/2023 KIRANTI BAI 1745007025WL025270 KIRANTI BAI 00468 UBIN0542628 1859 1859 Processed 18/08/2023 589744312 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24090820230712957 10/08/2023 ANUSUIYA 1745007025WL025270 ANUSUIYA 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744312 ANUSUIYA BANK OF BARODA(606985)
194 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007000NRG24090820230713813 10/08/2023 MAHENDRA 1745007WL025324 MAHENDRA 00468 UBIN0542628 200 200 Processed 18/08/2023 589744312 MAHENDRA UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007000NRG24090820230713814 10/08/2023 GOVARDHAN SAIYAM 1745007WL025324 GOVARDHAN SAIYAM 00468 UBIN0542628 200 200 Processed 18/08/2023 589744312 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
SubTotal 44847 44847
Total 252241 252241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100823APB_FTO_212505 AXIS BANK UTIB0001397 SHAHAPURA 200
2 MEHANDWANI MP1745007_100823APB_FTO_212505 Central Bank Of India CBIN0281545 MAHEDWANI 84078
3 MEHANDWANI MP1745007_100823APB_FTO_212505 Central Bank Of India CBIN0281738 GADASARAI 2028
4 MEHANDWANI MP1745007_100823APB_FTO_212505 Central Bank Of India CBIN0282948 KATHAUTHIYA 117370
5 MEHANDWANI MP1745007_100823APB_FTO_212505 Central Bank Of India CBIN0283015 DINDORI 3718
6 MEHANDWANI MP1745007_100823APB_FTO_212505 Union Bank of India UBIN0542628 SAKKA 44847

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