Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_271223APB_FTO_409228
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-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24271220231331262 27/12/2023 USHA 1745007011WL044625 USHA 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663902467 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24271220231331268 27/12/2023 SANTRI 1745007011WL044625 SANTRI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663902467 SANTRI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24271220231331238 27/12/2023 SUKVATI 1745007011WL044625 SUKVATI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 663902467 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-010-001/103-C
(KTHOTIYA) 		1745007010NRG24271220231331292 27/12/2023 FULVATTI 1745007010WL044627 FULVATTI 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 FULVATTI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24271220231331293 27/12/2023 RAMNATH 1745007010WL044627 RAMNATH 00089 CBIN0282948 950 950 Processed 12/03/2024 663902467 RAMNATH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24271220231331295 27/12/2023 prahlad singh 1745007010WL044627 prahlad singh 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 prahladsingh CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24271220231331294 27/12/2023 SAMPATIYA 1745007010WL044627 SAMPATIYA 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 SAMPATIYA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-010-001/120-A
(KTHOTIYA) 		1745007010NRG24271220231331296 27/12/2023 BHUDHIYA BAI 1745007010WL044627 BHUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BHUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24271220231331297 27/12/2023 KAMALIYA 1745007010WL044627 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KAMALIYA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-010-001/144-B
(KTHOTIYA) 		1745007010NRG24271220231331298 27/12/2023 KAPURIYA BAI 1745007010WL044627 KAPURIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KAPURIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007010NRG24271220231331299 27/12/2023 KOYLI 1745007010WL044627 KOYLI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KOYLI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24271220231331300 27/12/2023 PRIMILA 1745007010WL044627 PRIMILA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PRIMILA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-010-001/157-A
(KTHOTIYA) 		1745007010NRG24271220231331301 27/12/2023 SOMSINGH 1745007010WL044627 SOMSINGH 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663902467 SOMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24271220231331302 27/12/2023 CHANDRA BAI 1745007010WL044627 CHANDRA BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 CHANDRABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24271220231331303 27/12/2023 SAMAROBAI 1745007010WL044627 SAMAROBAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SAMAROBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007010NRG24271220231331304 27/12/2023 CHURAMAN 1745007010WL044627 CHURAMAN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 CHURAMAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24271220231331306 27/12/2023 NANHIBAI 1745007010WL044627 NANHIBAI 00089 CBIN0282948 950 950 Processed 12/03/2024 663902467 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24271220231331307 27/12/2023 INDRA SINGH 1745007010WL044627 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24271220231331308 27/12/2023 SHIVCHARAN 1745007010WL044627 SHIVCHARAN 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24271220231331310 27/12/2023 KAUSILYA BAI 1745007010WL044627 KAUSILYA BAI 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24271220231331309 27/12/2023 SANTOSH KUMAR 1745007010WL044627 SANTOSH KUMAR 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007010NRG24271220231331311 27/12/2023 CHAMRE BAI 1745007010WL044627 CHAMRE BAI 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 CHAMREBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24271220231331312 27/12/2023 KUSHMA MAI 1745007010WL044627 KUSHMA MAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24271220231331314 27/12/2023 gudiya bai 1745007010WL044627 gudiya bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 gudiyabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007010NRG24271220231331313 27/12/2023 KANCHAN 1745007010WL044627 KANCHAN 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 KANCHAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-010-001/177-A
(KTHOTIYA) 		1745007010NRG24271220231331315 27/12/2023 ADHO BAI 1745007010WL044627 ADHO BAI 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663902467 ADHOBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007010NRG24271220231331316 27/12/2023 basor 1745007010WL044627 basor 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 basor CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24271220231331318 27/12/2023 PREMVATTI 1745007010WL044627 PREMVATTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PREMVATTI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007010NRG24271220231331319 27/12/2023 NAN BAI 1745007010WL044627 NAN BAI 00089 CBIN0282948 950 950 Processed 12/03/2024 663902467 NANBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-010-001/187-A
(KTHOTIYA) 		1745007010NRG24271220231331320 27/12/2023 JHULIYA 1745007010WL044627 JHULIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JHULIYA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007010NRG24271220231331321 27/12/2023 SHDEV SINGH 1745007010WL044627 SHDEV SINGH 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24271220231331322 27/12/2023 GYATRI BAI 1745007010WL044627 GYATRI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 GYATRIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24271220231331323 27/12/2023 MEERA BAI 1745007010WL044627 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 MEERABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24271220231331324 27/12/2023 FADAL 1745007010WL044627 FADAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 FADAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007010NRG24271220231331325 27/12/2023 GENDSINGH 1745007010WL044627 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 GENDSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-010-001/232-B
(KTHOTIYA) 		1745007010NRG24271220231331326 27/12/2023 JHANKI BAI 1745007010WL044627 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JHANKIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24271220231331328 27/12/2023 BHAGOTI 1745007010WL044627 BHAGOTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BHAGOTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007010NRG24271220231331327 27/12/2023 PRATAP 1745007010WL044627 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PRATAP CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24271220231331330 27/12/2023 PARWATTI 1745007010WL044627 PARWATTI 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 PARWATTI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24271220231331329 27/12/2023 SUKSEN 1745007010WL044627 SUKSEN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SUKSEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24271220231331332 27/12/2023 JANKI BAI 1745007010WL044627 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JANKIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24271220231331331 27/12/2023 RATUSINGH 1745007010WL044627 RATUSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RATUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-010-001/256-B
(KTHOTIYA) 		1745007010NRG24271220231331333 27/12/2023 KAMLA BAI 1745007010WL044627 KAMLA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 MEHANDWANI MP-45-007-010-001/263-A
(KTHOTIYA) 		1745007010NRG24271220231331335 27/12/2023 RAJKUMAR 1745007010WL044627 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RAJKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24271220231331336 27/12/2023 CHANDR SINGH 1745007010WL044627 CHANDR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24271220231331338 27/12/2023 roop singh 1745007010WL044627 roop singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 roopsingh CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24271220231331337 27/12/2023 SANTRI 1745007010WL044627 SANTRI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SANTRI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24271220231331339 27/12/2023 MUNEEBAI 1745007010WL044627 MUNEEBAI 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 MUNEEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24271220231331341 27/12/2023 ASHOKDAS 1745007010WL044627 ASHOKDAS 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 ASHOKDAS CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24271220231331342 27/12/2023 NAINVATTI 1745007010WL044627 NAINVATTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 NAINVATTI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-010-001/298-B
(KTHOTIYA) 		1745007010NRG24271220231331343 27/12/2023 GOWARDHAN 1745007010WL044627 GOWARDHAN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 GOWARDHAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24271220231331344 27/12/2023 SONIYA 1745007010WL044627 SONIYA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24271220231331345 27/12/2023 TILAKWATI 1745007010WL044627 TILAKWATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 TILAKWATI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24271220231331346 27/12/2023 CHANDARWATI 1745007010WL044627 CHANDARWATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 CHANDARWATI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24271220231331347 27/12/2023 CHAIN SINGH 1745007010WL044627 CHAIN SINGH 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24271220231331348 27/12/2023 DURGESH 1745007010WL044627 DURGESH 00089 CBIN0282948 950 950 Processed 12/03/2024 663902467 DURGESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24271220231331349 27/12/2023 KASTURIYA 1745007010WL044627 KASTURIYA 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 KASTURIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24271220231331350 27/12/2023 GOMTI 1745007010WL044627 GOMTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 GOMTI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24271220231331351 27/12/2023 KEHAR 1745007010WL044627 KEHAR 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 KEHAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-010-001/334-A
(KTHOTIYA) 		1745007010NRG24271220231331352 27/12/2023 PANCHVATTI 1745007010WL044627 PANCHVATTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PANCHVATTI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24271220231331353 27/12/2023 JAYASINGH 1745007010WL044627 JAYASINGH 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 JAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24271220231331354 27/12/2023 SHYAM VATTI 1745007010WL044627 SHYAM VATTI 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-010-001/337-A
(KTHOTIYA) 		1745007010NRG24271220231331355 27/12/2023 SHIVLAL 1745007010WL044627 SHIVLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SHIVLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24271220231331356 27/12/2023 MANGALSINGH 1745007010WL044627 MANGALSINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24271220231331357 27/12/2023 SEETA BAI 1745007010WL044627 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SEETABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-010-001/365-A
(KTHOTIYA) 		1745007010NRG24271220231331358 27/12/2023 GIRJA BAI 1745007010WL044627 GIRJA BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 GIRJABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24271220231331359 27/12/2023 SANGEETA 1745007010WL044627 SANGEETA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SANGEETA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24271220231331361 27/12/2023 SAKUN 1745007010WL044627 SAKUN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SAKUN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007010NRG24271220231331360 27/12/2023 SANTOSH 1745007010WL044627 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SANTOSH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24271220231331362 27/12/2023 RAMVATTI 1745007010WL044627 RAMVATTI 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 RAMVATTI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007010NRG24271220231331363 27/12/2023 JAYANTI BAI 1745007010WL044627 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/405-A
(KTHOTIYA) 		1745007010NRG24271220231331364 27/12/2023 RATAN SINGH 1745007010WL044627 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007010NRG24271220231331365 27/12/2023 PAHALWATI BAI 1745007010WL044627 PAHALWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24271220231331367 27/12/2023 BISHAHE 1745007010WL044627 BISHAHE 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 BISHAHE CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007010NRG24271220231331366 27/12/2023 RAMESH 1745007010WL044627 RAMESH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 RAMESH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007010NRG24271220231331368 27/12/2023 RAMDEEN 1745007010WL044627 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RAMDEEN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/414-a
(KTHOTIYA) 		1745007010NRG24271220231331369 27/12/2023 RAMNATH 1745007010WL044627 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RAMNATH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/415-a
(KTHOTIYA) 		1745007010NRG24271220231331370 27/12/2023 DROPTI BAI 1745007010WL044627 DROPTI BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 DROPTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24271220231331371 27/12/2023 HEMLATA 1745007010WL044627 HEMLATA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 HEMLATA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/421-A
(KTHOTIYA) 		1745007010NRG24271220231331372 27/12/2023 KASHTURIYA 1745007010WL044627 KASHTURIYA 00089 CBIN0282948 1800 1800 Processed 12/03/2024 663902467 KASHTURIYA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/422-A
(KTHOTIYA) 		1745007010NRG24271220231331373 27/12/2023 AYTO BAI 1745007010WL044627 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 AYTOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007010NRG24271220231331374 27/12/2023 GIRISH 1745007010WL044627 GIRISH 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 GIRISH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/423-B
(KTHOTIYA) 		1745007010NRG24271220231331375 27/12/2023 GOMTI 1745007010WL044627 GOMTI 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 GOMTI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24271220231331376 27/12/2023 AMRIT 1745007010WL044627 AMRIT 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 AMRIT CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24271220231331378 27/12/2023 PAHALVATTI 1745007010WL044627 PAHALVATTI 00089 CBIN0282948 200 200 Processed 12/03/2024 663902467 PAHALVATTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24271220231331377 27/12/2023 PAHALVATTI 1745007010WL044627 PAHALVATTI 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 PAHALVATTI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/452-A
(KTHOTIYA) 		1745007010NRG24271220231331379 27/12/2023 KEESHOR 1745007010WL044627 KEESHOR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 KEESHOR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24271220231331382 27/12/2023 ANITA 1745007010WL044627 ANITA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 ANITA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007010NRG24271220231331381 27/12/2023 DEEPSINGH 1745007010WL044627 DEEPSINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 DEEPSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007010NRG24271220231331383 27/12/2023 KALIYA BAI 1745007010WL044627 KALIYA BAI 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 KALIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24271220231331384 27/12/2023 OMPRKASH 1745007010WL044627 OMPRKASH 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 OMPRKASH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24271220231331385 27/12/2023 pratima 1745007010WL044627 pratima 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 pratima CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24271220231331387 27/12/2023 ANUSUIYA DHURWEY 1745007010WL044627 ANUSUIYA DHURWEY 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 ANUSUIYADHURWEY CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/481-A
(KTHOTIYA) 		1745007010NRG24271220231331386 27/12/2023 KALIYA 1745007010WL044627 KALIYA 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 KALIYA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24271220231331389 27/12/2023 PUSE BAI 1745007010WL044627 PUSE BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 PUSEBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007010NRG24271220231331390 27/12/2023 SAMPAT BAI 1745007010WL044627 SAMPAT BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SAMPATBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24271220231331391 27/12/2023 SONWATI 1745007010WL044627 SONWATI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SONWATI FINO PAYMENTS BANK LTD(608001)
98 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24271220231331392 27/12/2023 BUDHDHO BAI 1745007010WL044627 BUDHDHO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24271220231331393 27/12/2023 AANUSUIYA BAI 1745007010WL044627 AANUSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 AANUSUIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24271220231331394 27/12/2023 PARMAT 1745007010WL044627 PARMAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PARMAT CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24271220231331395 27/12/2023 PAHALVATTI 1745007010WL044627 PAHALVATTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PAHALVATTI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/522-A
(KTHOTIYA) 		1745007010NRG24271220231331396 27/12/2023 JALSO 1745007010WL044627 JALSO 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 JALSO CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24271220231331397 27/12/2023 GYANVATTI 1745007010WL044627 GYANVATTI 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 GYANVATTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24271220231331398 27/12/2023 TEJLAL 1745007010WL044627 TEJLAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 TEJLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/532-A
(KTHOTIYA) 		1745007010NRG24271220231331399 27/12/2023 SONKALI 1745007010WL044627 SONKALI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 SONKALI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24271220231331400 27/12/2023 MATTE 1745007010WL044627 MATTE 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 MATTE CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/545-A
(KTHOTIYA) 		1745007010NRG24271220231331401 27/12/2023 TOMSINGH 1745007010WL044627 TOMSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 TOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MEHANDWANI MP-45-007-010-001/568-A
(KTHOTIYA) 		1745007010NRG24271220231331403 27/12/2023 DEVVATTI 1745007010WL044627 DEVVATTI 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 DEVVATTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24271220231331404 27/12/2023 NANIYA 1745007010WL044627 NANIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 NANIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24271220231331405 27/12/2023 SANTOSH 1745007010WL044627 SANTOSH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SANTOSH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/578-A
(KTHOTIYA) 		1745007010NRG24271220231331406 27/12/2023 SOMTI 1745007010WL044627 SOMTI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SOMTI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/581-A
(KTHOTIYA) 		1745007010NRG24271220231331407 27/12/2023 SAVITRI BAI 1745007010WL044627 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24271220231331408 27/12/2023 PREM VATTI 1745007010WL044627 PREM VATTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PREMVATTI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24271220231331409 27/12/2023 meena sahu 1745007010WL044627 meena sahu 00089 CBIN0282948 400 400 Processed 12/03/2024 663902467 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-010-001/641-A
(KTHOTIYA) 		1745007010NRG24271220231331410 27/12/2023 SUKSEN 1745007010WL044627 SUKSEN 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SUKSEN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24271220231331412 27/12/2023 PAHAL BATTI 1745007010WL044627 PAHAL BATTI 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 PAHALBATTI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24271220231331411 27/12/2023 RAM SINGH 1745007010WL044627 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 RAMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/645-a
(KTHOTIYA) 		1745007010NRG24271220231331413 27/12/2023 FAGNI BAI 1745007010WL044627 FAGNI BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 FAGNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24271220231331414 27/12/2023 MANNE BAI 1745007010WL044627 MANNE BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 MANNEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/647-A
(KTHOTIYA) 		1745007010NRG24271220231331415 27/12/2023 BHAGVATI 1745007010WL044627 BHAGVATI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 BHAGVATI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24271220231331416 27/12/2023 MAMTA 1745007010WL044627 MAMTA 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 MAMTA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007010NRG24271220231331418 27/12/2023 CHIRAUJA BAI 1745007010WL044627 CHIRAUJA BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 CHIRAUJABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007010NRG24271220231331417 27/12/2023 RAMSINGH 1745007010WL044627 RAMSINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 RAMSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24271220231331419 27/12/2023 ANUP 1745007010WL044627 ANUP 00089 CBIN0282948 1600 1600 Processed 12/03/2024 663902467 ANUP CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24271220231331420 27/12/2023 SUKALWATTI 1745007010WL044627 SUKALWATTI 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 SUKALWATTI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24271220231331421 27/12/2023 AGAR SINGH 1745007010WL044627 AGAR SINGH 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 AGARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24271220231331422 27/12/2023 LONGWATI 1745007010WL044627 LONGWATI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 LONGWATI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24271220231331423 27/12/2023 SURESH 1745007010WL044627 SURESH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SURESH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007010NRG24271220231331424 27/12/2023 SYAMVATTI 1745007010WL044627 SYAMVATTI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SYAMVATTI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24271220231331425 27/12/2023 DEVKI BAI 1745007010WL044627 DEVKI BAI 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663902467 DEVKIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/692-A
(KTHOTIYA) 		1745007010NRG24271220231331426 27/12/2023 GODHAN 1745007010WL044627 GODHAN 00089 CBIN0282948 1400 1400 Processed 12/03/2024 663902467 GODHAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24271220231331427 27/12/2023 RAM SINGH 1745007010WL044627 RAM SINGH 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 RAMSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/723-A
(KTHOTIYA) 		1745007010NRG24271220231331428 27/12/2023 INDRA WATI 1745007010WL044627 INDRA WATI 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 INDRAWATI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007010NRG24271220231331429 27/12/2023 KAMALVATI BAI 1745007010WL044627 KAMALVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/740-A
(KTHOTIYA) 		1745007010NRG24271220231331430 27/12/2023 RAMGOPAL 1745007010WL044627 RAMGOPAL 00089 CBIN0282948 2400 2400 Processed 12/03/2024 663902467 RAMGOPAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24271220231331431 27/12/2023 YASHODA BAI 1745007010WL044627 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 YASHODABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007010NRG24271220231331432 27/12/2023 DILEEP 1745007010WL044627 DILEEP 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 DILEEP CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24271220231331433 27/12/2023 GOMTI BAI 1745007010WL044627 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 GOMTIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24271220231331434 27/12/2023 JANKI BAI 1745007010WL044627 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JANKIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24271220231331435 27/12/2023 GOLU SAHU 1745007010WL044627 GOLU SAHU 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 GOLUSAHU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/76-A
(KTHOTIYA) 		1745007010NRG24271220231331436 27/12/2023 SUNITA 1745007010WL044627 SUNITA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 SUNITA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/763-A
(KTHOTIYA) 		1745007010NRG24271220231331437 27/12/2023 KULDEEP 1745007010WL044627 KULDEEP 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 KULDEEP CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24271220231331438 27/12/2023 GAURI BAI 1745007010WL044627 GAURI BAI 00089 CBIN0282948 2000 2000 Processed 12/03/2024 663902467 GAURIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/83-B
(KTHOTIYA) 		1745007010NRG24271220231331442 27/12/2023 JAYRAM 1745007010WL044627 JAYRAM 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 JAYRAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24271220231331443 27/12/2023 DEVSINGH 1745007010WL044627 DEVSINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 DEVSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24271220231331444 27/12/2023 RAMVATTI 1745007010WL044627 RAMVATTI 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 RAMVATTI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24271220231331445 27/12/2023 MULLO BAI 1745007010WL044627 MULLO BAI 00089 CBIN0282948 2200 2200 Processed 12/03/2024 663902467 MULLOBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24271220231331447 27/12/2023 SUBBE SINGH 1745007010WL044627 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SUBBESINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24271220231331448 27/12/2023 KAMALIYA 1745007010WL044627 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KAMALIYA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24271220231331229 27/12/2023 GANGAWATI 1745007011WL044625 GANGAWATI 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 GANGAWATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24271220231331230 27/12/2023 ASHVANT 1745007011WL044625 ASHVANT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 ASHVANT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24271220231331231 27/12/2023 LOKSINGH 1745007011WL044625 LOKSINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 LOKSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24271220231331232 27/12/2023 VISAHOO 1745007011WL044625 VISAHOO 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 VISAHOO FINO PAYMENTS BANK LTD(608001)
154 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24271220231331233 27/12/2023 KAMAL SINGH 1745007011WL044625 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 KAMALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24271220231331235 27/12/2023 RAMESH 1745007011WL044625 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RAMESH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24271220231331236 27/12/2023 BUDDHO BAI 1745007011WL044625 BUDDHO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-001/165-B
(PARAPANI) 		1745007011NRG24271220231331237 27/12/2023 lokesh singh 1745007011WL044625 lokesh singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 lokeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24271220231331239 27/12/2023 GANPAT SINGH 1745007011WL044625 GANPAT SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24271220231331240 27/12/2023 POONAM DHURVE 1745007011WL044625 POONAM DHURVE 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24271220231331241 27/12/2023 SUHAGWATI BAI 1745007011WL044625 SUHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24271220231331242 27/12/2023 ASHOK KUMAR 1745007011WL044625 ASHOK KUMAR 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24271220231331243 27/12/2023 ANIL 1745007011WL044625 ANIL 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 ANIL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24271220231331244 27/12/2023 MAMTA 1745007011WL044625 MAMTA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24271220231331245 27/12/2023 LOCHAN 1745007011WL044625 LOCHAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 LOCHAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24271220231331246 27/12/2023 ROHIT 1745007011WL044625 ROHIT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 ROHIT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24271220231331247 27/12/2023 RAMKALI 1745007011WL044625 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-011-001/235-A
(PARAPANI) 		1745007011NRG24271220231331248 27/12/2023 NAND LAL 1745007011WL044625 NAND LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 NANDLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24271220231331249 27/12/2023 FAGNI 1745007011WL044625 FAGNI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 FAGNI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24271220231331250 27/12/2023 RUKMA BAI 1745007011WL044625 RUKMA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 RUKMABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24271220231331251 27/12/2023 JAMNI BAI 1745007011WL044625 JAMNI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 JAMNIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24271220231331252 27/12/2023 MAHENDRA 1745007011WL044625 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 MAHENDRA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24271220231331253 27/12/2023 LILA SINGH 1745007011WL044625 LILA SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 LILASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24271220231331254 27/12/2023 PREHLAD 1745007011WL044625 PREHLAD 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 PREHLAD CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-011-001/5-C
(PARAPANI) 		1745007011NRG24271220231331255 27/12/2023 KASIRAM 1745007011WL044625 KASIRAM 00089 CBIN0282948 400 400 Processed 12/03/2024 663902467 KASIRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24271220231331256 27/12/2023 LAMIYA BAI 1745007011WL044625 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 LAMIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24271220231331257 27/12/2023 SANTI BAI 1745007011WL044625 SANTI BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 SANTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-011-001/57-A
(PARAPANI) 		1745007011NRG24271220231331258 27/12/2023 HERA SINGH 1745007011WL044625 HERA SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663902467 HERASINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24271220231331259 27/12/2023 BHISHM 1745007011WL044625 BHISHM 00089 CBIN0282948 600 600 Processed 12/03/2024 663902467 BHISHM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24271220231331260 27/12/2023 DAYAL SINGH 1745007011WL044625 DAYAL SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663902467 DAYALSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24271220231331261 27/12/2023 TIKARAM 1745007011WL044625 TIKARAM 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 TIKARAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24271220231331263 27/12/2023 JHAMALIYA BAI 1745007011WL044625 JHAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24271220231331264 27/12/2023 PAHALSINGH 1745007011WL044625 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 PAHALSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24271220231331265 27/12/2023 FOOLWATI 1745007011WL044625 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 FOOLWATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24271220231331266 27/12/2023 MAHLO BAI 1745007011WL044625 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 MAHLOBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24271220231331267 27/12/2023 RAM SINGH 1745007011WL044625 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663902467 RAMSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24271220231331269 27/12/2023 BHOOPAT 1745007011WL044625 BHOOPAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BHOOPAT CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24271220231331270 27/12/2023 HULKAR 1745007011WL044625 HULKAR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 HULKAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24271220231331271 27/12/2023 BISHRO BAI 1745007011WL044625 BISHRO BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663902467 BISHROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 235200 235200
189 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24271220231331334 27/12/2023 rampyari bai 1745007010WL044627 rampyari bai 00688 FINO0001001 1200 1200 Processed 12/03/2024 663902467 rampyaribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
190 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24271220231331340 27/12/2023 SIYA BAI 1745007010WL044627 SIYA BAI 00688 FINO0001446 1200 1200 Processed 12/03/2024 663902467 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-010-001/477-A
(KTHOTIYA) 		1745007010NRG24271220231331380 27/12/2023 RAJKUMARI 1745007010WL044627 RAJKUMARI 00688 FINO0001446 1200 1200 Processed 12/03/2024 663902467 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
192 MEHANDWANI MP-45-007-010-001/482-A
(KTHOTIYA) 		1745007010NRG24271220231331388 27/12/2023 LEELA BAI 1745007010WL044627 LEELA BAI 00688 FINO0001446 1000 1000 Processed 12/03/2024 663902467 LEELABAI FINO PAYMENTS BANK LTD(608001)
193 MEHANDWANI MP-45-007-010-001/88-A
(KTHOTIYA) 		1745007010NRG24271220231331446 27/12/2023 MANGALIYA 1745007010WL044627 MANGALIYA 00688 FINO0001446 2200 2200 Processed 12/03/2024 663902467 MANGALIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
194 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007010NRG24271220231331305 27/12/2023 SEEMA BAI 1745007010WL044627 SEEMA BAI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663902467 SEEMABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24271220231331317 27/12/2023 panchwati 1745007010WL044627 panchwati 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663902467 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24271220231331402 27/12/2023 SANTRA BAI 1745007010WL044627 SANTRA BAI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663902467 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007010NRG24271220231331439 27/12/2023 MANGALVATI 1745007010WL044627 MANGALVATI 00691 IPOS0000001 2400 2400 Processed 12/03/2024 663902467 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24271220231331440 27/12/2023 amarwati yadav 1745007010WL044627 amarwati yadav 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663902467 amarwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-010-001/781
(KTHOTIYA) 		1745007010NRG24271220231331441 27/12/2023 shree ram 1745007010WL044627 shree ram 00691 IPOS0000001 800 800 Processed 12/03/2024 663902467 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7740 7740
Total 253140 253140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271223APB_FTO_409228 Central Bank Of India CBIN0281522 GHUGRI 1200
2 MEHANDWANI MP1745007_271223APB_FTO_409228 Central Bank Of India CBIN0281545 MAHEDWANI 1000
3 MEHANDWANI MP1745007_271223APB_FTO_409228 Central Bank Of India CBIN0281738 GADASARAI 1200
4 MEHANDWANI MP1745007_271223APB_FTO_409228 Central Bank Of India CBIN0282948 KATHAUTHIYA 235200
5 MEHANDWANI MP1745007_271223APB_FTO_409228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 MEHANDWANI MP1745007_271223APB_FTO_409228 Fino Payments Bank Ltd FINO0001446 MP RO 5600
7 MEHANDWANI MP1745007_271223APB_FTO_409228 India Post Payments Bank IPOS0000001 Dindori 7740

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