Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_030823APB_FTO_201334
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-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24310720230688036 03/08/2023 Kalavati 1745007042WL023976 Kalavati 00045 BARB0DHANPU 1140 1140 Processed 10/08/2023 454860494 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24030820230694707 03/08/2023 HIRDAY 1745007015WL024351 HIRDAY 00089 CBIN0281545 760 760 Processed 10/08/2023 454860494 HIRDAY CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24030820230694708 03/08/2023 SUNITA BAI 1745007015WL024351 SUNITA BAI 00089 CBIN0281545 950 950 Processed 10/08/2023 454860494 SUNITABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24030820230694709 03/08/2023 Hembati 1745007015WL024351 Hembati 00089 CBIN0281545 190 190 Processed 10/08/2023 454860494 Hembati CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24030820230694710 03/08/2023 Pawan 1745007015WL024351 Pawan 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24030820230694712 03/08/2023 Amarti 1745007015WL024351 Amarti 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Amarti CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24030820230694714 03/08/2023 RANIYA BAI 1745007015WL024351 RANIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 RANIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24030820230694715 03/08/2023 RAJKUMAR 1745007015WL024351 RAJKUMAR 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24030820230694716 03/08/2023 BHAGRAT 1745007015WL024351 BHAGRAT 00089 CBIN0281545 380 380 Processed 10/08/2023 454860494 BHAGRAT CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24030820230694717 03/08/2023 Sunti 1745007015WL024351 Sunti 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Sunti CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24030820230694718 03/08/2023 RATTO BAI 1745007015WL024351 RATTO BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 RATTOBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24030820230694719 03/08/2023 SATISH 1745007015WL024351 SATISH 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24030820230694720 03/08/2023 LAKHAN SINGH 1745007015WL024351 LAKHAN SINGH 00089 CBIN0281545 950 950 Processed 10/08/2023 454860494 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24030820230694722 03/08/2023 Mato 1745007015WL024351 Mato 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Mato CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24030820230694723 03/08/2023 OMKAR 1745007015WL024351 OMKAR 00089 CBIN0281545 380 380 Processed 10/08/2023 454860494 OMKAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24030820230695126 03/08/2023 BEERAN SINGH 1745007020WL024358 BEERAN SINGH 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 BEERANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007020NRG24030820230695127 03/08/2023 ROOP VATI 1745007020WL024358 ROOP VATI 00089 CBIN0281545 2431 2431 Processed 10/08/2023 454860494 ROOPVATI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24030820230695128 03/08/2023 Sanju Singh 1745007020WL024358 Sanju Singh 00089 CBIN0281545 663 663 Processed 11/08/2023 454860494 SanjuSingh FINO PAYMENTS BANK LTD(608001)
19 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24030820230695129 03/08/2023 SAMHAR SINGH 1745007020WL024358 SAMHAR SINGH 00089 CBIN0281545 884 884 Processed 10/08/2023 454860494 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24030820230695130 03/08/2023 SINIYA BAI 1745007020WL024358 SINIYA BAI 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 SINIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24030820230695131 03/08/2023 PAHAL SINGH 1745007020WL024358 PAHAL SINGH 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 PAHALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24030820230695132 03/08/2023 HANUMAT SINGH 1745007020WL024358 HANUMAT SINGH 00089 CBIN0281545 1547 1547 Processed 10/08/2023 454860494 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24030820230695133 03/08/2023 Kamli bai 1745007020WL024358 Kamli bai 00089 CBIN0281545 1989 1989 Processed 10/08/2023 454860494 Kamlibai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007020NRG24030820230695134 03/08/2023 PHOOL SINGH 1745007020WL024358 PHOOL SINGH 00089 CBIN0281545 2652 2652 Processed 10/08/2023 454860494 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24030820230695135 03/08/2023 SAMHAR SINGH 1745007020WL024358 SAMHAR SINGH 00089 CBIN0281545 2652 2652 Processed 10/08/2023 454860494 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24030820230695136 03/08/2023 NANHA SINGH 1745007020WL024358 NANHA SINGH 00089 CBIN0281545 2873 2873 Processed 10/08/2023 454860494 NANHASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24030820230695137 03/08/2023 BAJARIYA BAI 1745007020WL024358 BAJARIYA BAI 00089 CBIN0281545 663 663 Processed 11/08/2023 454860494 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24030820230695138 03/08/2023 SIWALI 1745007020WL024358 SIWALI 00089 CBIN0281545 442 442 Processed 10/08/2023 454860494 SIWALI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24030820230695139 03/08/2023 SAHADEV 1745007020WL024358 SAHADEV 00089 CBIN0281545 2431 2431 Processed 10/08/2023 454860494 SAHADEV CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24030820230695140 03/08/2023 BHALLU DAS 1745007020WL024358 BHALLU DAS 00089 CBIN0281545 3094 3094 Processed 10/08/2023 454860494 BHALLUDAS CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24030820230695141 03/08/2023 KAILAS SINGH SONWANI 1745007020WL024358 KAILAS SINGH SONWANI 00089 CBIN0281545 442 442 Processed 10/08/2023 454860494 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24030820230695143 03/08/2023 KASHIRAM 1745007020WL024358 KASHIRAM 00089 CBIN0281545 884 884 Processed 10/08/2023 454860494 KASHIRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007020NRG24030820230695144 03/08/2023 RAMKUMAR 1745007020WL024358 RAMKUMAR 00089 CBIN0281545 2652 2652 Processed 10/08/2023 454860494 RAMKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007020NRG24030820230695145 03/08/2023 SOME DAS 1745007020WL024358 SOME DAS 00089 CBIN0281545 3094 3094 Processed 11/08/2023 454860494 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24030820230695146 03/08/2023 SIYA BAI 1745007020WL024358 SIYA BAI 00089 CBIN0281545 2431 2431 Processed 10/08/2023 454860494 SIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24030820230695147 03/08/2023 AASHA RAM 1745007020WL024358 AASHA RAM 00089 CBIN0281545 2431 2431 Processed 10/08/2023 454860494 AASHARAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007020NRG24030820230695148 03/08/2023 Bhagrati bai 1745007020WL024358 Bhagrati bai 00089 CBIN0281545 3094 3094 Processed 10/08/2023 454860494 Bhagratibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24030820230695150 03/08/2023 PHULJHAR BAI 1745007020WL024358 PHULJHAR BAI 00089 CBIN0281545 1989 1989 Processed 10/08/2023 454860494 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24030820230695151 03/08/2023 MAHESH SINGH KULASTE 1745007020WL024358 MAHESH SINGH KULASTE 00089 CBIN0281545 884 884 Processed 10/08/2023 454860494 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24030820230695152 03/08/2023 PHAGNI BAI 1745007020WL024358 PHAGNI BAI 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24030820230695153 03/08/2023 Virendni 1745007020WL024358 Virendni 00089 CBIN0281545 221 221 Processed 11/08/2023 454860494 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24030820230695155 03/08/2023 Urmila 1745007020WL024358 Urmila 00089 CBIN0281545 1768 1768 Processed 10/08/2023 454860494 Urmila CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24030820230695156 03/08/2023 RAJKUMAR 1745007020WL024358 RAJKUMAR 00089 CBIN0281545 663 663 Processed 10/08/2023 454860494 RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24030820230695157 03/08/2023 SILOCHNA BAI 1745007020WL024358 SILOCHNA BAI 00089 CBIN0281545 1989 1989 Processed 11/08/2023 454860494 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24030820230695158 03/08/2023 CHAITA SINGH MARAVI 1745007020WL024358 CHAITA SINGH MARAVI 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24030820230695159 03/08/2023 BEER SAY 1745007020WL024358 BEER SAY 00089 CBIN0281545 2431 2431 Processed 10/08/2023 454860494 BEERSAY CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24030820230695160 03/08/2023 Ammibaikulaste 1745007020WL024358 Ammibaikulaste 00089 CBIN0281545 2873 2873 Processed 10/08/2023 454860494 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24030820230695161 03/08/2023 MAHU SINGH 1745007020WL024358 MAHU SINGH 00089 CBIN0281545 1326 1326 Processed 10/08/2023 454860494 MAHUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24030820230695162 03/08/2023 RAMOTI BAI 1745007020WL024358 RAMOTI BAI 00089 CBIN0281545 663 663 Processed 10/08/2023 454860494 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24030820230695163 03/08/2023 TILOK SINGH 1745007020WL024358 TILOK SINGH 00089 CBIN0281545 221 221 Processed 10/08/2023 454860494 TILOKSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24030820230695165 03/08/2023 Prem Bai 1745007020WL024358 Prem Bai 00089 CBIN0281545 1768 1768 Processed 10/08/2023 454860494 PremBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24030820230695166 03/08/2023 DUJIYA BAI 1745007020WL024358 DUJIYA BAI 00089 CBIN0281545 1768 1768 Processed 11/08/2023 454860494 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24030820230695167 03/08/2023 SEM BAI 1745007020WL024358 SEM BAI 00089 CBIN0281545 2873 2873 Processed 10/08/2023 454860494 SEMBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24030820230695168 03/08/2023 SATTU SINGH 1745007020WL024358 SATTU SINGH 00089 CBIN0281545 1105 1105 Processed 10/08/2023 454860494 SATTUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007020NRG24030820230695169 03/08/2023 GULAB VATI 1745007020WL024358 GULAB VATI 00089 CBIN0281545 3094 3094 Processed 10/08/2023 454860494 GULABVATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695569 03/08/2023 dujendra 1745007028WL024378 dujendra 00089 CBIN0281545 203 203 Processed 11/08/2023 454860494 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695363 03/08/2023 TULSI BAI 1745007040WL024371 TULSI BAI 00089 CBIN0281545 815 815 Processed 11/08/2023 454860494 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695371 03/08/2023 Balchand 1745007040WL024371 Balchand 00089 CBIN0281545 489 489 Processed 10/08/2023 454860494 Balchand CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695379 03/08/2023 SHASHI BAI 1745007040WL024371 SHASHI BAI 00089 CBIN0281545 978 978 Processed 10/08/2023 454860494 SHASHIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695382 03/08/2023 KEKTI BAI 1745007040WL024371 KEKTI BAI 00089 CBIN0281545 163 163 Processed 10/08/2023 454860494 KEKTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695383 03/08/2023 Pahal Lal 1745007040WL024371 Pahal Lal 00089 CBIN0281545 163 163 Processed 10/08/2023 454860494 PahalLal CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24310720230688026 03/08/2023 BEERSAY 1745007042WL023976 BEERSAY 00089 CBIN0281545 570 570 Processed 10/08/2023 454860494 BEERSAY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24310720230688027 03/08/2023 Pahalwati 1745007042WL023976 Pahalwati 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Pahalwati CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24310720230688028 03/08/2023 Lalia 1745007042WL023976 Lalia 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Lalia CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24310720230688032 03/08/2023 DHAN SINGH 1745007042WL023976 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 DHANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24310720230688040 03/08/2023 Dayavati 1745007042WL023976 Dayavati 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Dayavati UNION BANK OF INDIA(508500)
67 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24310720230688044 03/08/2023 Saraswati 1745007042WL023976 Saraswati 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Saraswati CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24310720230688045 03/08/2023 Duja bai 1745007042WL023976 Duja bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Dujabai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24310720230688046 03/08/2023 Kala Bai 1745007042WL023976 Kala Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 KalaBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24310720230688048 03/08/2023 BHARAT 1745007042WL023976 BHARAT 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 BHARAT CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24310720230688049 03/08/2023 RAJ KUMAR 1745007042WL023976 RAJ KUMAR 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
72 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24310720230688050 03/08/2023 Chandra Singh 1745007042WL023976 Chandra Singh 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 ChandraSingh BANK OF INDIA(508505)
73 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24310720230688052 03/08/2023 Santoshi Bai 1745007042WL023976 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 SantoshiBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24310720230688058 03/08/2023 Phudiya Bai 1745007042WL023976 Phudiya Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 PhudiyaBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24310720230688062 03/08/2023 KARAM SINGH 1745007042WL023976 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 KARAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24310720230688063 03/08/2023 Laxman Singh 1745007042WL023976 Laxman Singh 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 LaxmanSingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24310720230688065 03/08/2023 RAMPHAL 1745007042WL023976 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 RAMPHAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24310720230688066 03/08/2023 DILEEP 1745007042WL023976 DILEEP 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 DILEEP CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24310720230688068 03/08/2023 LIKHARI 1745007042WL023976 LIKHARI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 LIKHARI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24310720230688069 03/08/2023 ASWANI 1745007042WL023976 ASWANI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 ASWANI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24310720230688070 03/08/2023 Suranjana 1745007042WL023976 Suranjana 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Suranjana CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24310720230688071 03/08/2023 BHAGWAT 1745007042WL023976 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 BHAGWAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24310720230688072 03/08/2023 JAMNI BAI 1745007042WL023976 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 JAMNIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24310720230688073 03/08/2023 Raju Singh 1745007042WL023976 Raju Singh 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454860494 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24310720230688074 03/08/2023 Mohabati 1745007042WL023976 Mohabati 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454860494 Mohabati CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24030820230695696 03/08/2023 Chandrwati 1745007WL024387 Chandrwati 00089 CBIN0281545 1547 1547 Processed 10/08/2023 454860494 Chandrwati CENTRAL BANK OF INDIA(607115)
SubTotal 107968 107968
87 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24030820230695719 03/08/2023 SUKHDEEN 1745007007WL024391 SUKHDEEN 00089 CBIN0282948 400 400 Processed 10/08/2023 454860494 SUKHDEEN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24030820230695720 03/08/2023 DHARAM SINGH 1745007007WL024391 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24030820230695721 03/08/2023 SATALIYA BAI 1745007007WL024391 SATALIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 SATALIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24030820230695723 03/08/2023 RATIYA BAI 1745007007WL024391 RATIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 RATIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24030820230695724 03/08/2023 JANNO 1745007007WL024391 JANNO 00089 CBIN0282948 1200 1200 Processed 11/08/2023 454860494 JANNO INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24030820230695725 03/08/2023 SUKMANIYA BAI 1745007007WL024391 SUKMANIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24030820230695727 03/08/2023 MANOHAR 1745007007WL024391 MANOHAR 00089 CBIN0282948 1200 1200 Processed 11/08/2023 454860494 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007007NRG24030820230695728 03/08/2023 CHARAN 1745007007WL024391 CHARAN 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 CHARAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24030820230695729 03/08/2023 AMAR LAL 1745007007WL024391 AMAR LAL 00089 CBIN0282948 400 400 Processed 10/08/2023 454860494 AMARLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24030820230695730 03/08/2023 SAKHRO BAI 1745007007WL024391 SAKHRO BAI 00089 CBIN0282948 200 200 Processed 10/08/2023 454860494 SAKHROBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24030820230695731 03/08/2023 PATKERIN BAI 1745007007WL024391 PATKERIN BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 PATKERINBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24030820230695732 03/08/2023 Gallu 1745007007WL024391 Gallu 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 Gallu CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24030820230695733 03/08/2023 DHAN SINGH 1745007007WL024391 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 DHANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24030820230695735 03/08/2023 Pahlad 1745007007WL024391 Pahlad 00089 CBIN0282948 200 200 Processed 10/08/2023 454860494 Pahlad CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007007NRG24030820230695742 03/08/2023 Priti Bhartiya 1745007007WL024391 Priti Bhartiya 00089 CBIN0282948 200 200 Processed 10/08/2023 454860494 PritiBhartiya CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24030820230695745 03/08/2023 Jai Singh 1745007007WL024391 Jai Singh 00089 CBIN0282948 1200 1200 Processed 11/08/2023 454860494 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24030820230695746 03/08/2023 Gendo Bai 1745007007WL024391 Gendo Bai 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 GendoBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24030820230695748 03/08/2023 SONVATI 1745007007WL024391 SONVATI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 SONVATI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24030820230695749 03/08/2023 SAHAMEN 1745007007WL024391 SAHAMEN 00089 CBIN0282948 400 400 Processed 10/08/2023 454860494 SAHAMEN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24030820230695750 03/08/2023 Suner 1745007007WL024391 Suner 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454860494 Suner CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24030820230695402 03/08/2023 RAJESH 1745007011WL024373 RAJESH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 RAJESH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24030820230695404 03/08/2023 RAVI KUMAR 1745007011WL024373 RAVI KUMAR 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24030820230695405 03/08/2023 RAMWATI 1745007011WL024373 RAMWATI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 RAMWATI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24030820230695407 03/08/2023 KHILAP 1745007011WL024373 KHILAP 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 KHILAP CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24030820230695408 03/08/2023 BHAV SINGH 1745007011WL024373 BHAV SINGH 00089 CBIN0282948 1080 1080 Processed 11/08/2023 454860494 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24030820230695409 03/08/2023 JHAMIYA BAI 1745007011WL024373 JHAMIYA BAI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24030820230695410 03/08/2023 SOHAN 1745007011WL024373 SOHAN 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454860494 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24030820230695411 03/08/2023 SUBBE SINGH 1745007011WL024373 SUBBE SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 SUBBESINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24030820230695412 03/08/2023 SONWATI BAI 1745007011WL024373 SONWATI BAI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 SONWATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24030820230695413 03/08/2023 MEERA BAI 1745007011WL024373 MEERA BAI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 MEERABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24030820230695414 03/08/2023 DHOOP SINGH 1745007011WL024373 DHOOP SINGH 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24030820230695415 03/08/2023 HARIPRASHAD 1745007011WL024373 HARIPRASHAD 00089 CBIN0282948 1080 1080 Processed 11/08/2023 454860494 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24030820230695416 03/08/2023 RAMESH 1745007011WL024373 RAMESH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 RAMESH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24030820230695418 03/08/2023 NARESRAM 1745007011WL024373 NARESRAM 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 NARESRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24030820230695419 03/08/2023 SONWATI 1745007011WL024373 SONWATI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 SONWATI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24030820230695420 03/08/2023 SUKMA BAI 1745007011WL024373 SUKMA BAI 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454860494 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24030820230695422 03/08/2023 SANTRA 1745007011WL024373 SANTRA 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 SANTRA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24030820230695423 03/08/2023 CHARAN 1745007011WL024373 CHARAN 00089 CBIN0282948 1330 1330 Processed 10/08/2023 454860494 CHARAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24030820230695424 03/08/2023 SHYAMWATI BAI 1745007011WL024373 SHYAMWATI BAI 00089 CBIN0282948 1330 1330 Processed 11/08/2023 454860494 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24030820230695426 03/08/2023 RUKMA BAI YADAV 1745007011WL024373 RUKMA BAI YADAV 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24030820230695427 03/08/2023 CHAMRA 1745007011WL024373 CHAMRA 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 CHAMRA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24030820230695428 03/08/2023 NARENDRA 1745007011WL024373 NARENDRA 00089 CBIN0282948 1330 1330 Processed 10/08/2023 454860494 NARENDRA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24030820230695429 03/08/2023 KIRAN 1745007011WL024373 KIRAN 00089 CBIN0282948 540 540 Processed 11/08/2023 454860494 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24030820230695430 03/08/2023 GEETA BAI 1745007011WL024373 GEETA BAI 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 GEETABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24030820230695431 03/08/2023 PANCHAM SINGH 1745007011WL024373 PANCHAM SINGH 00089 CBIN0282948 1330 1330 Processed 11/08/2023 454860494 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
132 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24030820230695432 03/08/2023 SANTEE BAI 1745007011WL024373 SANTEE BAI 00089 CBIN0282948 950 950 Processed 10/08/2023 454860494 SANTEEBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24030820230695433 03/08/2023 SURJOTIN 1745007011WL024373 SURJOTIN 00089 CBIN0282948 1080 1080 Processed 11/08/2023 454860494 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24030820230695435 03/08/2023 KULDEEP 1745007011WL024373 KULDEEP 00089 CBIN0282948 570 570 Processed 10/08/2023 454860494 KULDEEP CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24030820230695436 03/08/2023 BHAGWAT 1745007011WL024373 BHAGWAT 00089 CBIN0282948 1330 1330 Processed 10/08/2023 454860494 BHAGWAT CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24030820230695437 03/08/2023 BAISHAKHI 1745007011WL024373 BAISHAKHI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 BAISHAKHI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24030820230695438 03/08/2023 SONU SINGH 1745007011WL024373 SONU SINGH 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 SONUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24030820230695440 03/08/2023 DELEEPSINGH 1745007011WL024373 DELEEPSINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24030820230695439 03/08/2023 KRATIKA MALGAM 1745007011WL024373 KRATIKA MALGAM 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 KRATIKAMALGAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24030820230695441 03/08/2023 PREM BAI 1745007011WL024373 PREM BAI 00089 CBIN0282948 190 190 Processed 10/08/2023 454860494 PREMBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24030820230695442 03/08/2023 SURENDRA 1745007011WL024373 SURENDRA 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 SURENDRA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24030820230695443 03/08/2023 KOSALYA BAI 1745007011WL024373 KOSALYA BAI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 KOSALYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24030820230695444 03/08/2023 SIVSANKAR 1745007011WL024373 SIVSANKAR 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 SIVSANKAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24030820230695445 03/08/2023 PRAHALD 1745007011WL024373 PRAHALD 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454860494 PRAHALD CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24030820230695446 03/08/2023 MOOL SINGH 1745007011WL024373 MOOL SINGH 00089 CBIN0282948 1080 1080 Processed 10/08/2023 454860494 MOOLSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007000NRG24030820230695680 03/08/2023 NANHA SINGH 1745007WL024385 NANHA SINGH 00089 CBIN0282948 300 300 Processed 10/08/2023 454860494 NANHASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007000NRG24030820230695682 03/08/2023 SARUP SINGH 1745007WL024385 SARUP SINGH 00089 CBIN0282948 600 600 Processed 10/08/2023 454860494 SARUPSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24030820230695683 03/08/2023 GOVIND SINGH 1745007WL024385 GOVIND SINGH 00089 CBIN0282948 900 900 Processed 10/08/2023 454860494 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007000NRG24030820230695684 03/08/2023 PREMWATI 1745007WL024385 PREMWATI 00089 CBIN0282948 900 900 Processed 10/08/2023 454860494 PREMWATI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007000NRG24030820230695687 03/08/2023 balkumar 1745007WL024385 balkumar 00089 CBIN0282948 900 900 Processed 10/08/2023 454860494 balkumar CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007000NRG24030820230695688 03/08/2023 SHER SINGH 1745007WL024385 SHER SINGH 00089 CBIN0282948 600 600 Processed 10/08/2023 454860494 SHERSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24030820230695689 03/08/2023 RAJUVA SINGH 1745007WL024385 RAJUVA SINGH 00089 CBIN0282948 750 750 Processed 10/08/2023 454860494 RAJUVASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24030820230695691 03/08/2023 RAM SINGH 1745007WL024385 RAM SINGH 00089 CBIN0282948 900 900 Processed 10/08/2023 454860494 RAMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007000NRG24030820230695693 03/08/2023 TEERATH SINGH 1745007WL024385 TEERATH SINGH 00089 CBIN0282948 750 750 Processed 10/08/2023 454860494 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24030820230695516 03/08/2023 SURESH KUMAR 1745007027WL024375 SURESH KUMAR 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24030820230695517 03/08/2023 JAAN SINGH 1745007027WL024375 JAAN SINGH 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 JAANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24030820230695518 03/08/2023 SALIKRAM 1745007027WL024375 SALIKRAM 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 SALIKRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24030820230695520 03/08/2023 SADDU SINGH 1745007027WL024375 SADDU SINGH 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 SADDUSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24030820230695522 03/08/2023 RAJENDRE 1745007027WL024375 RAJENDRE 00089 CBIN0282948 1000 1000 Processed 11/08/2023 454860494 RAJENDRE INDIAN BANK(607105)
160 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24030820230695523 03/08/2023 JETU 1745007027WL024375 JETU 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 JETU UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24030820230695524 03/08/2023 SAVROOP 1745007027WL024375 SAVROOP 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454860494 SAVROOP CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695553 03/08/2023 Avanti Bai Kushram 1745007028WL024378 Avanti Bai Kushram 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 AvantiBaiKushram CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695554 03/08/2023 PAHAL SINGH 1745007028WL024378 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 PAHALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695559 03/08/2023 SHOBHARAM 1745007028WL024378 SHOBHARAM 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 SHOBHARAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695560 03/08/2023 BABULAL 1745007028WL024378 BABULAL 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 BABULAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695561 03/08/2023 DADULAL 1745007028WL024378 DADULAL 00089 CBIN0282948 609 609 Processed 10/08/2023 454860494 DADULAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695562 03/08/2023 SAMBHU LAL 1745007028WL024378 SAMBHU LAL 00089 CBIN0282948 812 812 Processed 10/08/2023 454860494 SAMBHULAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-028-002/18-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695564 03/08/2023 MANIRAM 1745007028WL024378 MANIRAM 00089 CBIN0282948 203 203 Processed 10/08/2023 454860494 MANIRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695566 03/08/2023 VIDEARBAI 1745007028WL024378 VIDEARBAI 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 VIDEARBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695567 03/08/2023 Mahesh 1745007028WL024378 Mahesh 00089 CBIN0282948 203 203 Processed 10/08/2023 454860494 Mahesh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695570 03/08/2023 JAWAHER 1745007028WL024378 JAWAHER 00089 CBIN0282948 406 406 Processed 10/08/2023 454860494 JAWAHER CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695571 03/08/2023 Tirath 1745007028WL024378 Tirath 00089 CBIN0282948 609 609 Processed 10/08/2023 454860494 Tirath CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695572 03/08/2023 JINDARAM 1745007028WL024378 JINDARAM 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 JINDARAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695573 03/08/2023 GANBATI 1745007028WL024378 GANBATI 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 GANBATI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695574 03/08/2023 RAMPRASAD 1745007028WL024378 RAMPRASAD 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 RAMPRASAD CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695576 03/08/2023 Shivratan singh 1745007028WL024378 Shivratan singh 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 Shivratansingh CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695577 03/08/2023 Kamal Singh 1745007028WL024378 Kamal Singh 00089 CBIN0282948 1218 1218 Processed 10/08/2023 454860494 KamalSingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695578 03/08/2023 DEEPAK 1745007028WL024378 DEEPAK 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 DEEPAK CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695579 03/08/2023 MANOJKUMAR 1745007028WL024378 MANOJKUMAR 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695580 03/08/2023 PAHEL SINGH 1745007028WL024378 PAHEL SINGH 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 PAHELSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695582 03/08/2023 BISHRAM 1745007028WL024378 BISHRAM 00089 CBIN0282948 609 609 Processed 10/08/2023 454860494 BISHRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24030820230695583 03/08/2023 MANNI SINGH 1745007028WL024378 MANNI SINGH 00089 CBIN0282948 1015 1015 Processed 10/08/2023 454860494 MANNISINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24030820230695667 03/08/2023 Devsingh 1745007031WL024382 Devsingh 00089 CBIN0282948 800 800 Processed 10/08/2023 454860494 Devsingh UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695348 03/08/2023 PATIRAM 1745007040WL024371 PATIRAM 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 PATIRAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695349 03/08/2023 SAHJAN 1745007040WL024371 SAHJAN 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 SAHJAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695350 03/08/2023 BARE LAL 1745007040WL024371 BARE LAL 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 BARELAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695351 03/08/2023 LALJU 1745007040WL024371 LALJU 00089 CBIN0282948 326 326 Processed 10/08/2023 454860494 LALJU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695352 03/08/2023 MOHAN 1745007040WL024371 MOHAN 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 MOHAN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695353 03/08/2023 NANSAIYA 1745007040WL024371 NANSAIYA 00089 CBIN0282948 815 815 Processed 11/08/2023 454860494 NANSAIYA INDIAN BANK(607105)
190 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695357 03/08/2023 SUKHARAM 1745007040WL024371 SUKHARAM 00089 CBIN0282948 489 489 Processed 10/08/2023 454860494 SUKHARAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24030820230695358 03/08/2023 PYARE LAL 1745007040WL024371 PYARE LAL 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 PYARELAL UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695359 03/08/2023 PARSAD 1745007040WL024371 PARSAD 00089 CBIN0282948 815 815 Processed 10/08/2023 454860494 PARSAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695360 03/08/2023 NOHAR SINGH 1745007040WL024371 NOHAR SINGH 00089 CBIN0282948 978 978 Processed 11/08/2023 454860494 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695361 03/08/2023 LOKA SINGH 1745007040WL024371 LOKA SINGH 00089 CBIN0282948 652 652 Processed 10/08/2023 454860494 LOKASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695362 03/08/2023 SANTLAL 1745007040WL024371 SANTLAL 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 SANTLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24030820230695367 03/08/2023 PAHAL SINGH 1745007040WL024371 PAHAL SINGH 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 PAHALSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695370 03/08/2023 KARAM SINGH 1745007040WL024371 KARAM SINGH 00089 CBIN0282948 815 815 Processed 11/08/2023 454860494 KARAMSINGH STATE BANK OF INDIA(508548)
198 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695374 03/08/2023 MANIK 1745007040WL024371 MANIK 00089 CBIN0282948 652 652 Processed 10/08/2023 454860494 MANIK CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695375 03/08/2023 SOHAN 1745007040WL024371 SOHAN 00089 CBIN0282948 978 978 Processed 10/08/2023 454860494 SOHAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695377 03/08/2023 HANMAT 1745007040WL024371 HANMAT 00089 CBIN0282948 978 978 Processed 11/08/2023 454860494 HANMAT STATE BANK OF INDIA(508548)
201 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695380 03/08/2023 HEERA SINGH 1745007040WL024371 HEERA SINGH 00089 CBIN0282948 489 489 Processed 11/08/2023 454860494 HEERASINGH STATE BANK OF INDIA(508548)
202 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24030820230695381 03/08/2023 Hirondiya Bai 1745007040WL024371 Hirondiya Bai 00089 CBIN0282948 815 815 Processed 10/08/2023 454860494 HirondiyaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695385 03/08/2023 NARBADIYA BAI 1745007040WL024371 NARBADIYA BAI 00089 CBIN0282948 815 815 Processed 10/08/2023 454860494 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007000NRG24030820230695697 03/08/2023 SHIV KUMAR 1745007WL024387 SHIV KUMAR 00089 CBIN0282948 884 884 Processed 10/08/2023 454860494 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24030820230695702 03/08/2023 Godiya bai 1745007WL024388 Godiya bai 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454860494 Godiyabai BANK OF BARODA(606985)
206 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007000NRG24030820230695699 03/08/2023 SUNEETA BAI 1745007WL024387 SUNEETA BAI 00089 CBIN0282948 200 200 Processed 10/08/2023 454860494 SUNEETABAI UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007000NRG24030820230695703 03/08/2023 TITARI 1745007WL024388 TITARI 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454860494 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007000NRG24030820230695700 03/08/2023 BALKARAN 1745007WL024387 BALKARAN 00089 CBIN0282948 884 884 Processed 10/08/2023 454860494 BALKARAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007000NRG24030820230695704 03/08/2023 RAMKARAN 1745007WL024388 RAMKARAN 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454860494 RAMKARAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007000NRG24030820230695705 03/08/2023 SUKKAR 1745007WL024388 SUKKAR 00089 CBIN0282948 884 884 Processed 10/08/2023 454860494 SUKKAR CENTRAL BANK OF INDIA(607115)
SubTotal 117978 117978
211 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24030820230695525 03/08/2023 JAGDEESH DHUMKETEE 1745007027WL024375 JAGDEESH DHUMKETEE 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454860494 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1000 1000
212 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007000NRG24030820230695679 03/08/2023 Savita Kushre 1745007WL024385 Savita Kushre 00415 SBIN0001061 750 750 Processed 11/08/2023 454860494 SavitaKushre STATE BANK OF INDIA(508548)
213 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695552 03/08/2023 RAVINDRA SINGH 1745007028WL024378 RAVINDRA SINGH 00415 SBIN0001061 1015 1015 Processed 10/08/2023 454860494 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1765 1765
214 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24030820230695676 03/08/2023 PUSHPA 1745007WL024385 PUSHPA 00415 SBIN0002893 900 900 Processed 11/08/2023 454860494 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 900 900
215 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007000NRG24030820230695678 03/08/2023 shri ram 1745007WL024385 shri ram 00468 UBIN0542628 300 300 Processed 10/08/2023 454860494 shriram CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007000NRG24030820230695690 03/08/2023 PREMEE BAI 1745007WL024385 PREMEE BAI 00468 UBIN0542628 900 900 Processed 10/08/2023 454860494 PREMEEBAI UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007000NRG24030820230695692 03/08/2023 VIJAY 1745007WL024385 VIJAY 00468 UBIN0542628 150 150 Processed 10/08/2023 454860494 VIJAY UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007000NRG24030820230695694 03/08/2023 RAMKARAN SINGH WAIRY 1745007WL024385 RAMKARAN SINGH WAIRY 00468 UBIN0542628 750 750 Processed 10/08/2023 454860494 RAMKARANSINGHWAIRY UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24030820230695519 03/08/2023 MAHENDRA 1745007027WL024375 MAHENDRA 00468 UBIN0542628 1000 1000 Processed 10/08/2023 454860494 MAHENDRA UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24030820230695521 03/08/2023 GOVARDHAN SAIYAM 1745007027WL024375 GOVARDHAN SAIYAM 00468 UBIN0542628 1000 1000 Processed 10/08/2023 454860494 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24030820230695584 03/08/2023 Ganesh 1745007028WL024378 Ganesh 00468 UBIN0542628 812 812 Processed 10/08/2023 454860494 Ganesh UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007031NRG24030820230695665 03/08/2023 BHAG SINGH 1745007031WL024382 BHAG SINGH 00468 UBIN0542628 800 800 Processed 10/08/2023 454860494 BHAGSINGH UNION BANK OF INDIA(508500)
223 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007031NRG24030820230695666 03/08/2023 shivkumar 1745007031WL024382 shivkumar 00468 UBIN0542628 800 800 Processed 10/08/2023 454860494 shivkumar UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-031-001/496-A
(KALGITOLA) 		1745007031NRG24030820230695668 03/08/2023 Mahendra singh 1745007031WL024382 Mahendra singh 00468 UBIN0542628 800 800 Processed 10/08/2023 454860494 Mahendrasingh UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007040NRG24030820230695372 03/08/2023 REVA SINGH 1745007040WL024371 REVA SINGH 00468 UBIN0542628 326 326 Processed 11/08/2023 454860494 REVASINGH FINO PAYMENTS BANK LTD(608001)
226 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24310720230688037 03/08/2023 Dashrath Panriya 1745007042WL023976 Dashrath Panriya 00468 UBIN0542628 1140 1140 Processed 10/08/2023 454860494 DashrathPanriya CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007000NRG24030820230695698 03/08/2023 Anil kumar 1745007WL024387 Anil kumar 00468 UBIN0542628 1547 1547 Processed 10/08/2023 454860494 Anilkumar UNION BANK OF INDIA(508500)
SubTotal 10325 10325
228 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24030820230695142 03/08/2023 JAGESHWAR 1745007020WL024358 JAGESHWAR 00688 FINO0001001 2431 2431 Processed 10/08/2023 454860494 JAGESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
229 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24030820230695170 03/08/2023 HANISH 1745007020WL024358 HANISH 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454860494 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24030820230695364 03/08/2023 Jhamoo Singh 1745007040WL024371 Jhamoo Singh 00691 IPOS0000001 815 815 Processed 11/08/2023 454860494 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3688 3688
Total 247195 247195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030823APB_FTO_201334 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 MEHANDWANI MP1745007_030823APB_FTO_201334 Central Bank Of India CBIN0281545 MAHEDWANI 107968
3 MEHANDWANI MP1745007_030823APB_FTO_201334 Central Bank Of India CBIN0282948 KATHAUTHIYA 117978
4 MEHANDWANI MP1745007_030823APB_FTO_201334 Central Bank Of India CBIN0283015 DINDORI 1000
5 MEHANDWANI MP1745007_030823APB_FTO_201334 State Bank of India SBIN0001061 DINDORI 1765
6 MEHANDWANI MP1745007_030823APB_FTO_201334 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 900
7 MEHANDWANI MP1745007_030823APB_FTO_201334 Union Bank of India UBIN0542628 SAKKA 10325
8 MEHANDWANI MP1745007_030823APB_FTO_201334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 MEHANDWANI MP1745007_030823APB_FTO_201334 India Post Payments Bank IPOS0000001 Dindori 3688

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