Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310523APB_FTO_66948
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-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24310520230240350 31/05/2023 Anarkali 1745007WL009705 Anarkali 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 Anarkali CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24310520230240353 31/05/2023 RAMDEEN 1745007WL009705 RAMDEEN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 RAMDEEN CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24310520230240352 31/05/2023 RAMDEEN 1745007WL009705 RAMDEEN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 RAMDEEN CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007000NRG24310520230240356 31/05/2023 GODIYA BAI 1745007WL009705 GODIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 GODIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24310520230240359 31/05/2023 KOTA BAI 1745007WL009705 KOTA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 KOTABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-002/138-B
(MANERI REYAT) 		1745007000NRG24310520230240363 31/05/2023 Bhumi 1745007WL009705 Bhumi 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 Bhumi CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-002/145-C
(MANERI REYAT) 		1745007000NRG24310520230240364 31/05/2023 Natthu 1745007WL009705 Natthu 00089 CBIN0281545 850 850 Processed 07/06/2023 209483669 Natthu CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007000NRG24310520230240366 31/05/2023 KEHRU SINGH 1745007WL009705 KEHRU SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 KEHRUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24310520230240367 31/05/2023 Omsingh 1745007WL009705 Omsingh 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 Omsingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-002/162
(MANERI REYAT) 		1745007000NRG24310520230240368 31/05/2023 CHAGNA 1745007WL009705 CHAGNA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 CHAGNA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24310520230240369 31/05/2023 SARVAN SINGH 1745007WL009705 SARVAN SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 SARVANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-002/170-D
(MANERI REYAT) 		1745007000NRG24310520230240371 31/05/2023 BARSA SINGH 1745007WL009705 BARSA SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 BARSASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24310520230240373 31/05/2023 GANPATIA 1745007WL009705 GANPATIA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 GANPATIA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24310520230240372 31/05/2023 RANGEELAL 1745007WL009705 RANGEELAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 RANGEELAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007000NRG24310520230240381 31/05/2023 BATTI BAI 1745007WL009705 BATTI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 BATTIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24310520230240383 31/05/2023 AMARSINGH 1745007WL009705 AMARSINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 AMARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24310520230240382 31/05/2023 AMARSINGH 1745007WL009705 AMARSINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 AMARSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007000NRG24310520230240384 31/05/2023 SANJIVAN 1745007WL009705 SANJIVAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24310520230240385 31/05/2023 NANDA 1745007WL009705 NANDA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 NANDA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24310520230240387 31/05/2023 DHUKHIYA BAI 1745007WL009705 DHUKHIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24310520230240386 31/05/2023 SUNEEL 1745007WL009705 SUNEEL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 SUNEEL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-002/41-D
(MANERI REYAT) 		1745007000NRG24310520230240394 31/05/2023 LAKHAN 1745007WL009705 LAKHAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 LAKHAN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24310520230240395 31/05/2023 ARJUN LAL 1745007WL009705 ARJUN LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 ARJUNLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24310520230240396 31/05/2023 KISHAN LAL 1745007WL009705 KISHAN LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 KISHANLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007000NRG24310520230240398 31/05/2023 PREM SINGH 1745007WL009705 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 PREMSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24310520230240399 31/05/2023 JARHI BAI 1745007WL009705 JARHI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 JARHIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24310520230240400 31/05/2023 BIRMAT BAI 1745007WL009705 BIRMAT BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 BIRMATBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007000NRG24310520230240401 31/05/2023 DUARKA 1745007WL009705 DUARKA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 DUARKA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007000NRG24310520230240402 31/05/2023 JHANK LSL 1745007WL009705 JHANK LSL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 JHANKLSL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24310520230240403 31/05/2023 MOHAN SINGH 1745007WL009705 MOHAN SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-021-002/76-C
(MANERI REYAT) 		1745007000NRG24310520230240407 31/05/2023 SAHARA BAI 1745007WL009705 SAHARA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 SAHARABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24310520230240409 31/05/2023 SUKLU 1745007WL009705 SUKLU 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 SUKLU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24310520230240411 31/05/2023 LAMMU SINGH 1745007WL009705 LAMMU SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209483669 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33490 33490
34 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007000NRG24310520230240306 31/05/2023 Savitri Bai 1745007WL009704 Savitri Bai 00089 CBIN0281549 1200 1200 Processed 07/06/2023 209483669 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
35 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007000NRG24310520230240250 31/05/2023 CHTTER SINGH 1745007WL009704 CHTTER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007000NRG24310520230240251 31/05/2023 Phoolsay Markam 1745007WL009704 Phoolsay Markam 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007000NRG24310520230240252 31/05/2023 LALO BAI 1745007WL009704 LALO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 LALOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007000NRG24310520230240253 31/05/2023 BUDHIYA BAI 1745007WL009704 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007000NRG24310520230240254 31/05/2023 RAMKUMAR 1745007WL009704 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007000NRG24310520230240255 31/05/2023 PAHALVATI BAI 1745007WL009704 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007000NRG24310520230240256 31/05/2023 GANGARAM 1745007WL009704 GANGARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 GANGARAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007000NRG24310520230240257 31/05/2023 Ghansram 1745007WL009704 Ghansram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007000NRG24310520230240258 31/05/2023 PANCHULAL 1745007WL009704 PANCHULAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PANCHULAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007000NRG24310520230240259 31/05/2023 DALLU SINGH 1745007WL009704 DALLU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 DALLUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007000NRG24310520230240260 31/05/2023 PREMLAL 1745007WL009704 PREMLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PREMLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007000NRG24310520230240261 31/05/2023 Phool Chand Markam 1745007WL009704 Phool Chand Markam 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007000NRG24310520230240262 31/05/2023 Lalsay 1745007WL009704 Lalsay 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 Lalsay CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007000NRG24310520230240263 31/05/2023 CHARAN SINGH 1745007WL009704 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 CHARANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007000NRG24310520230240264 31/05/2023 Brahaspati Bai 1745007WL009704 Brahaspati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007000NRG24310520230240265 31/05/2023 MATO BAI 1745007WL009704 MATO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 MATOBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007000NRG24310520230240266 31/05/2023 ARJUN SINGH 1745007WL009704 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007000NRG24310520230240267 31/05/2023 PATIRAM 1745007WL009704 PATIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PATIRAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007000NRG24310520230240269 31/05/2023 Sahmatiya Bai 1745007WL009704 Sahmatiya Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007000NRG24310520230240270 31/05/2023 AMRAT SINGH 1745007WL009704 AMRAT SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 AMRATSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007000NRG24310520230240271 31/05/2023 sundiya bai 1745007WL009704 sundiya bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007000NRG24310520230240272 31/05/2023 LAMU SINGH 1745007WL009704 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 LAMUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007000NRG24310520230240274 31/05/2023 KARAM SINGH 1745007WL009704 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 KARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007000NRG24310520230240276 31/05/2023 Dharmi Bai 1745007WL009704 Dharmi Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007000NRG24310520230240277 31/05/2023 HINDURAM 1745007WL009704 HINDURAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 HINDURAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007000NRG24310520230240278 31/05/2023 NANDAV 1745007WL009704 NANDAV 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 NANDAV CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007000NRG24310520230240280 31/05/2023 JHAMAKO BAI 1745007WL009704 JHAMAKO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007000NRG24310520230240281 31/05/2023 SHRICHAND 1745007WL009704 SHRICHAND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SHRICHAND CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007000NRG24310520230240282 31/05/2023 NANHE SINGH 1745007WL009704 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 NANHESINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007000NRG24310520230240283 31/05/2023 PRATAP SINGH 1745007WL009704 PRATAP SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007000NRG24310520230240284 31/05/2023 Sunil Kumar 1745007WL009704 Sunil Kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007000NRG24310520230240285 31/05/2023 HIRDA SINGH 1745007WL009704 HIRDA SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 HIRDASINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007000NRG24310520230240286 31/05/2023 BIRSINGH 1745007WL009704 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BIRSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007000NRG24310520230240287 31/05/2023 Bhagat singh 1745007WL009704 Bhagat singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Bhagatsingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007000NRG24310520230240288 31/05/2023 Malti bai 1745007WL009704 Malti bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007000NRG24310520230240289 31/05/2023 SAMPAT 1745007WL009704 SAMPAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SAMPAT CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007000NRG24310520230240291 31/05/2023 maniya bai 1745007WL009704 maniya bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 maniyabai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007000NRG24310520230240292 31/05/2023 GANGARAM 1745007WL009704 GANGARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 GANGARAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007000NRG24310520230240293 31/05/2023 Brahaspati Bai 1745007WL009704 Brahaspati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007000NRG24310520230240294 31/05/2023 manohar singh 1745007WL009704 manohar singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007000NRG24310520230240296 31/05/2023 Ramesh Kumar 1745007WL009704 Ramesh Kumar 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007000NRG24310520230240297 31/05/2023 SAHAMATIYA 1745007WL009704 SAHAMATIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007000NRG24310520230240298 31/05/2023 Roop Singh 1745007WL009704 Roop Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007000NRG24310520230240299 31/05/2023 PHAGANI 1745007WL009704 PHAGANI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 PHAGANI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007000NRG24310520230240301 31/05/2023 Halki Bai 1745007WL009704 Halki Bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 HalkiBai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007000NRG24310520230240302 31/05/2023 SAMARI 1745007WL009704 SAMARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 SAMARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007000NRG24310520230240303 31/05/2023 DUKALI 1745007WL009704 DUKALI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 DUKALI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007000NRG24310520230240304 31/05/2023 Durgesh 1745007WL009704 Durgesh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Durgesh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007000NRG24310520230240305 31/05/2023 Sukarvati 1745007WL009704 Sukarvati 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Sukarvati CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007000NRG24310520230240308 31/05/2023 Ramkali Bai 1745007WL009704 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 RamkaliBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007000NRG24310520230240309 31/05/2023 Shravan Kumar Yadav 1745007WL009704 Shravan Kumar Yadav 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007000NRG24310520230240310 31/05/2023 Devbati Bai 1745007WL009704 Devbati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 DevbatiBai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007000NRG24310520230240311 31/05/2023 Reeta Bai 1745007WL009704 Reeta Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 ReetaBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007000NRG24310520230240312 31/05/2023 Shravan Singh 1745007WL009704 Shravan Singh 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 ShravanSingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007000NRG24310520230240313 31/05/2023 Samaliya BAi 1745007WL009704 Samaliya BAi 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007000NRG24310520230240314 31/05/2023 MAN SINGH 1745007WL009704 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007000NRG24310520230240315 31/05/2023 kaliya bai 1745007WL009704 kaliya bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007000NRG24310520230240317 31/05/2023 Faggo Bai 1745007WL009704 Faggo Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 FaggoBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007000NRG24310520230240318 31/05/2023 shukhmati bai 1745007WL009704 shukhmati bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 shukhmatibai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007000NRG24310520230240319 31/05/2023 CHODHARI 1745007WL009704 CHODHARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 CHODHARI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007000NRG24310520230240321 31/05/2023 Bhagwati Bai 1745007WL009704 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BhagwatiBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007000NRG24310520230240322 31/05/2023 CHARAN SINGH 1745007WL009704 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 CHARANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007000NRG24310520230240323 31/05/2023 Premwati Bai 1745007WL009704 Premwati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PremwatiBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007000NRG24310520230240324 31/05/2023 MAHILAL 1745007WL009704 MAHILAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 MAHILAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-009-001/304-A
(GHMNI) 		1745007000NRG24310520230240325 31/05/2023 BAAL SINGH 1745007WL009704 BAAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007000NRG24310520230240326 31/05/2023 MAHADEV SINGH 1745007WL009704 MAHADEV SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007000NRG24310520230240327 31/05/2023 Rajesh Kumar 1745007WL009704 Rajesh Kumar 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007000NRG24310520230240328 31/05/2023 PREM LAL 1745007WL009704 PREM LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 PREMLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007000NRG24310520230240329 31/05/2023 INDRA SINGH 1745007WL009704 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007000NRG24310520230240331 31/05/2023 Yogesh Kumar 1745007WL009704 Yogesh Kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007000NRG24310520230240332 31/05/2023 bhagvati bai 1745007WL009704 bhagvati bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 bhagvatibai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007000NRG24310520230240333 31/05/2023 phoolvati Bai 1745007WL009704 phoolvati Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 phoolvatiBai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007000NRG24310520230240334 31/05/2023 Arti Bai 1745007WL009704 Arti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 ArtiBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007000NRG24310520230240335 31/05/2023 RAMAIY 1745007WL009704 RAMAIY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 RAMAIY CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007000NRG24310520230240336 31/05/2023 Ram prasad 1745007WL009704 Ram prasad 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 Ramprasad CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007000NRG24310520230240337 31/05/2023 KEHAR 1745007WL009704 KEHAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 KEHAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007000NRG24310520230240339 31/05/2023 Pawan Kumar 1745007WL009704 Pawan Kumar 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PawanKumar CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007000NRG24310520230240340 31/05/2023 LAL SINGH 1745007WL009704 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 LALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007000NRG24310520230240341 31/05/2023 SUNDER 1745007WL009704 SUNDER 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 SUNDER CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007000NRG24310520230240342 31/05/2023 GAHAR SINGH 1745007WL009704 GAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 GAHARSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007000NRG24310520230240343 31/05/2023 kamalwati 1745007WL009704 kamalwati 00089 CBIN0282948 600 600 Processed 07/06/2023 209483669 kamalwati CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007000NRG24310520230240344 31/05/2023 BIRSINGH 1745007WL009704 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007000NRG24310520230240345 31/05/2023 Shrivati Bai 1745007WL009704 Shrivati Bai 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209483669 ShrivatiBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007000NRG24310520230240346 31/05/2023 MAN SINGH 1745007WL009704 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007000NRG24310520230240349 31/05/2023 PAHARI SINGH 1745007WL009704 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209483669 PAHARISINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24310520230240354 31/05/2023 ASHOK SINGH 1745007WL009705 ASHOK SINGH 00089 CBIN0282948 1020 1020 Processed 07/06/2023 209483669 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24310520230240414 31/05/2023 BINDA BAI 1745007WL009706 BINDA BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 BINDABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24310520230240415 31/05/2023 ASHARAM 1745007WL009706 ASHARAM 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 ASHARAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24310520230240418 31/05/2023 MUNNA SINGH 1745007WL009706 MUNNA SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 MUNNASINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24310520230240420 31/05/2023 MOHI BAI 1745007WL009706 MOHI BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 MOHIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24310520230240421 31/05/2023 BGAGVANTA 1745007WL009706 BGAGVANTA 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 BGAGVANTA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24310520230240422 31/05/2023 CHAMRA SINGH 1745007WL009706 CHAMRA SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24310520230240423 31/05/2023 JAGAT SINGH 1745007WL009706 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 JAGATSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24310520230240425 31/05/2023 RAGHUVEER 1745007WL009706 RAGHUVEER 00089 CBIN0282948 400 400 Processed 08/06/2023 209483669 RAGHUVEER UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24310520230240426 31/05/2023 DHANUVA SINGH 1745007WL009706 DHANUVA SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24310520230240427 31/05/2023 Anushuiya 1745007WL009706 Anushuiya 00089 CBIN0282948 400 400 Rejected 07/06/2023 209483669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24310520230240430 31/05/2023 JANKI BAI 1745007WL009706 JANKI BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 JANKIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24310520230240431 31/05/2023 BHARAT SINGH 1745007WL009706 BHARAT SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 BHARATSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24310520230240432 31/05/2023 TILOK SINGH 1745007WL009706 TILOK SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 TILOKSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24310520230240433 31/05/2023 RAMSEVA 1745007WL009706 RAMSEVA 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 RAMSEVA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24310520230240434 31/05/2023 AMAR SINGH 1745007WL009706 AMAR SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 AMARSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24310520230240435 31/05/2023 ASHOK 1745007WL009706 ASHOK 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 ASHOK CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24310520230240436 31/05/2023 RAMESH SINGH 1745007WL009706 RAMESH SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24310520230240437 31/05/2023 GANPATIYA 1745007WL009706 GANPATIYA 00089 CBIN0282948 400 400 Processed 08/06/2023 209483669 GANPATIYA UNION BANK OF INDIA(508500)
139 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24310520230240438 31/05/2023 SAKUN BAI 1745007WL009706 SAKUN BAI 00089 CBIN0282948 400 400 Processed 07/06/2023 209483669 SAKUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 107020 107020
140 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24310520230240388 31/05/2023 SAHDEV 1745007WL009705 SAHDEV 00415 SBIN0002893 1020 1020 Processed 07/06/2023 209483669 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
141 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24310520230240416 31/05/2023 om bai 1745007WL009706 om bai 00468 UBIN0542628 400 400 Processed 07/06/2023 209483669 ombai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24310520230240417 31/05/2023 DILIP 1745007WL009706 DILIP 00468 UBIN0542628 400 400 Processed 08/06/2023 209483669 DILIP UNION BANK OF INDIA(508500)
143 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24310520230240419 31/05/2023 SATISH 1745007WL009706 SATISH 00468 UBIN0542628 400 400 Processed 08/06/2023 209483669 SATISH UNION BANK OF INDIA(508500)
144 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24310520230240428 31/05/2023 Hariwati 1745007WL009706 Hariwati 00468 UBIN0542628 400 400 Processed 08/06/2023 209483669 Hariwati UNION BANK OF INDIA(508500)
SubTotal 1600 1600
145 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24310520230240404 31/05/2023 MOHAN PARASTE 1745007WL009705 MOHAN PARASTE 00688 FINO0001446 1020 1020 Processed 07/06/2023 209483669 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
146 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007000NRG24310520230240279 31/05/2023 Budh Singh 1745007WL009704 Budh Singh 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209483669 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007000NRG24310520230240348 31/05/2023 Kastur Singh 1745007WL009704 Kastur Singh 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209483669 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007000NRG24310520230240393 31/05/2023 RASMI BAI 1745007WL009705 RASMI BAI 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209483669 RASMIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/32-D
(MANERI REYAT) 		1745007000NRG24310520230240392 31/05/2023 RASMI BAI 1745007WL009705 RASMI BAI 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209483669 RASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
150 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24310520230240424 31/05/2023 PARVATI BAI 1745007WL009706 PARVATI BAI 00697 BKID0MG1331 400 400 Processed 07/06/2023 209483669 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
151 MEHANDWANI MP-45-007-021-002/172-D
(MANERI REYAT) 		1745007000NRG24310520230240374 31/05/2023 Meera bai 1745007WL009705 Meera bai 00703 AIRP0000001 1020 1020 Processed 07/06/2023 209483669 Meerabai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24310520230240412 31/05/2023 UMESH 1745007WL009705 UMESH 00703 AIRP0000001 1020 1020 Processed 07/06/2023 209483669 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 152230 152230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310523APB_FTO_66948 Central Bank Of India CBIN0281545 MAHEDWANI 33490
2 MEHANDWANI MP1745007_310523APB_FTO_66948 Central Bank Of India CBIN0281549 MOHGAON 1200
3 MEHANDWANI MP1745007_310523APB_FTO_66948 Central Bank Of India CBIN0282948 KATHAUTHIYA 107020
4 MEHANDWANI MP1745007_310523APB_FTO_66948 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
5 MEHANDWANI MP1745007_310523APB_FTO_66948 Union Bank of India UBIN0542628 SAKKA 1600
6 MEHANDWANI MP1745007_310523APB_FTO_66948 Fino Payments Bank Ltd FINO0001446 MP RO 1020
7 MEHANDWANI MP1745007_310523APB_FTO_66948 India Post Payments Bank IPOS0000001 Dindori 4440
8 MEHANDWANI MP1745007_310523APB_FTO_66948 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 400
9 MEHANDWANI MP1745007_310523APB_FTO_66948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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