Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271023APB_FTO_335346
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-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24271020231094215 27/10/2023 SONU LAL 1745007021WL037691 SONU LAL 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 SONULAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24271020231094216 27/10/2023 ARJUNSINGH 1745007021WL037691 ARJUNSINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24271020231094217 27/10/2023 GUDDEE BAI 1745007021WL037691 GUDDEE BAI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007021NRG24271020231094218 27/10/2023 AVANTI BAI 1745007021WL037691 AVANTI BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 AVANTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24271020231094219 27/10/2023 MOH BAI 1745007021WL037691 MOH BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 MOHBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24271020231094220 27/10/2023 MEHGI BAI 1745007021WL037691 MEHGI BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 MEHGIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007021NRG24271020231093274 27/10/2023 CHEN SINGH 1745007021WL037675 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 CHENSINGH UCO BANK(607066)
8 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24271020231093275 27/10/2023 RAM SINGH 1745007021WL037675 RAM SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 RAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007021NRG24271020231094222 27/10/2023 KANDHI LAL 1745007021WL037691 KANDHI LAL 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 KANDHILAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24271020231093276 27/10/2023 GULAB SINGH 1745007021WL037675 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 GULABSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24271020231093277 27/10/2023 MAHESH SINGH 1745007021WL037675 MAHESH SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24271020231094223 27/10/2023 KAMKES MARAVI 1745007021WL037691 KAMKES MARAVI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 KAMKESMARAVI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24271020231093278 27/10/2023 BHAG CHAND 1745007021WL037675 BHAG CHAND 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 BHAGCHAND CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007021NRG24271020231093279 27/10/2023 Parwati Bai 1745007021WL037675 Parwati Bai 00089 CBIN0281545 412 412 Processed 23/11/2023 289294665 ParwatiBai BANK OF INDIA(508505)
15 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24271020231093280 27/10/2023 GUMMAT SINGH 1745007021WL037675 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24271020231093281 27/10/2023 NARENDRE SINGH 1745007021WL037675 NARENDRE SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24271020231093282 27/10/2023 SEWA SINGH 1745007021WL037675 SEWA SINGH 00089 CBIN0281545 824 824 Processed 23/11/2023 289294665 SEWASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24271020231093283 27/10/2023 GUMENDRA 1745007021WL037675 GUMENDRA 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 GUMENDRA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24271020231093284 27/10/2023 AMAL SINGH 1745007021WL037675 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 AMALSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24271020231093285 27/10/2023 MATKO BAI 1745007021WL037675 MATKO BAI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 MATKOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24271020231093286 27/10/2023 KESAV SINGH 1745007021WL037675 KESAV SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 KESAVSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24271020231093287 27/10/2023 DHARAM SINGH 1745007021WL037675 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24271020231094224 27/10/2023 SONUSINGH 1745007021WL037691 SONUSINGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 SONUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24271020231093288 27/10/2023 CHARAN SINGH 1745007021WL037675 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 CHARANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24271020231094225 27/10/2023 BUDDU SINGH 1745007021WL037691 BUDDU SINGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24271020231093289 27/10/2023 JAMNI BAI 1745007021WL037675 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JAMNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24271020231093290 27/10/2023 LAKHANSINGH 1745007021WL037675 LAKHANSINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24271020231094226 27/10/2023 HARILAL 1745007021WL037691 HARILAL 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 HARILAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24271020231093291 27/10/2023 PREM SINGH 1745007021WL037675 PREM SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 PREMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24271020231093292 27/10/2023 KIRODHAN 1745007021WL037675 KIRODHAN 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 KIRODHAN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24271020231093293 27/10/2023 DHANIRAM 1745007021WL037675 DHANIRAM 00089 CBIN0281545 824 824 Processed 23/11/2023 289294665 DHANIRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24271020231094228 27/10/2023 PRITAM SiNGH 1745007021WL037691 PRITAM SiNGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/169-D
(MANERI REYAT) 		1745007021NRG24271020231093294 27/10/2023 JYOTI 1745007021WL037675 JYOTI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JYOTI STATE BANK OF INDIA(508548)
34 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24271020231093295 27/10/2023 AJMER SINGH 1745007021WL037675 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 AJMERSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24271020231093296 27/10/2023 GOVIND SINGH 1745007021WL037675 GOVIND SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007021NRG24271020231094230 27/10/2023 REETA BAI 1745007021WL037691 REETA BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 REETABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007021NRG24271020231094231 27/10/2023 PAPPI BAI 1745007021WL037691 PAPPI BAI 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 PAPPIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24271020231093297 27/10/2023 FOOLSAY 1745007021WL037675 FOOLSAY 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 FOOLSAY CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24271020231094232 27/10/2023 HAREDEEN 1745007021WL037691 HAREDEEN 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 HAREDEEN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24271020231094233 27/10/2023 MAHESH 1745007021WL037691 MAHESH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 MAHESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24271020231093298 27/10/2023 AMAL SINGH 1745007021WL037675 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 AMALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007021NRG24271020231093299 27/10/2023 JEHAR SINGH 1745007021WL037675 JEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JEHARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24271020231093300 27/10/2023 DEV SINGH 1745007021WL037675 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 DEVSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24271020231093301 27/10/2023 SOHAN 1745007021WL037675 SOHAN 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 SOHAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24271020231093302 27/10/2023 NANHU SINGH 1745007021WL037675 NANHU SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 NANHUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24271020231093304 27/10/2023 SON SINGH 1745007021WL037675 SON SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 SONSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24271020231093305 27/10/2023 LAKHAN MARAVI 1745007021WL037675 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24271020231093306 27/10/2023 BHAGVAT 1745007021WL037675 BHAGVAT 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 BHAGVAT CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24271020231093307 27/10/2023 DEELIP SINGH 1745007021WL037675 DEELIP SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24271020231093308 27/10/2023 SURAJ SINGH 1745007021WL037675 SURAJ SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 SURAJSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24271020231093309 27/10/2023 SANTLAL 1745007021WL037675 SANTLAL 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 SANTLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24271020231093310 27/10/2023 HEM SINGH 1745007021WL037675 HEM SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 HEMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24271020231094236 27/10/2023 FOOL SINGH 1745007021WL037691 FOOL SINGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 FOOLSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007021NRG24271020231094238 27/10/2023 AMRIT SINGH 1745007021WL037691 AMRIT SINGH 00089 CBIN0281545 206 206 Processed 23/11/2023 289294665 AMRITSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/215-D
(MANERI REYAT) 		1745007021NRG24271020231093311 27/10/2023 JAGAT SINGH 1745007021WL037675 JAGAT SINGH 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 JAGATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007021NRG24271020231093312 27/10/2023 BHAG SINGH 1745007021WL037675 BHAG SINGH 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 BHAGSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/229-A
(MANERI REYAT) 		1745007021NRG24271020231093313 27/10/2023 PATIRAM 1745007021WL037675 PATIRAM 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24271020231093314 27/10/2023 RAMKUR 1745007021WL037675 RAMKUR 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 RAMKUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24271020231094242 27/10/2023 SAKHIYA 1745007021WL037691 SAKHIYA 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 SAKHIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24271020231094243 27/10/2023 Swaroop lal 1745007021WL037691 Swaroop lal 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 Swarooplal CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007021NRG24271020231094244 27/10/2023 MANGLU 1745007021WL037691 MANGLU 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 MANGLU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007021NRG24271020231094245 27/10/2023 BHAGI BAI 1745007021WL037691 BHAGI BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 BHAGIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24271020231093315 27/10/2023 SHANKAR SINGH 1745007021WL037675 SHANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24271020231093316 27/10/2023 BHADDA BAI 1745007021WL037675 BHADDA BAI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 BHADDABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24271020231093317 27/10/2023 Basant 1745007021WL037675 Basant 00089 CBIN0281545 412 412 Processed 23/11/2023 289294665 Basant CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24271020231093318 27/10/2023 FULLA BAI 1745007021WL037675 FULLA BAI 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 FULLABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24271020231093319 27/10/2023 DALPAT SINGH 1745007021WL037675 DALPAT SINGH 00089 CBIN0281545 412 412 Processed 23/11/2023 289294665 DALPATSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007021NRG24271020231093320 27/10/2023 MUKESH MARAVI 1745007021WL037675 MUKESH MARAVI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007021NRG24271020231094246 27/10/2023 LOK SINGH 1745007021WL037691 LOK SINGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 LOKSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24271020231093322 27/10/2023 DAREP SINGH 1745007021WL037675 DAREP SINGH 00089 CBIN0281545 618 618 Processed 23/11/2023 289294665 DAREPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007021NRG24271020231094247 27/10/2023 foolvati 1745007021WL037691 foolvati 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 foolvati CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007021NRG24271020231094248 27/10/2023 CHHATER 1745007021WL037691 CHHATER 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 CHHATER CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007021NRG24271020231094249 27/10/2023 CHAODAR SINGH 1745007021WL037691 CHAODAR SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007021NRG24271020231094250 27/10/2023 CHAMPA BAI 1745007021WL037691 CHAMPA BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 CHAMPABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24271020231094251 27/10/2023 SIKALI BAI 1745007021WL037691 SIKALI BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 SIKALIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007021NRG24271020231094252 27/10/2023 GANESH 1745007021WL037691 GANESH 00089 CBIN0281545 824 824 Processed 23/11/2023 289294665 GANESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24271020231094254 27/10/2023 BRAJLAL 1745007021WL037691 BRAJLAL 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24271020231094253 27/10/2023 BRAJLAL 1745007021WL037691 BRAJLAL 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 BRAJLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/55-D
(MANERI REYAT) 		1745007021NRG24271020231094255 27/10/2023 MANOHAR 1745007021WL037691 MANOHAR 00089 CBIN0281545 206 206 Processed 23/11/2023 289294665 MANOHAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/55-D
(MANERI REYAT) 		1745007021NRG24271020231094256 27/10/2023 SASI BAI 1745007021WL037691 SASI BAI 00089 CBIN0281545 206 206 Processed 23/11/2023 289294665 SASIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007021NRG24271020231093323 27/10/2023 CHAMPA BAI 1745007021WL037675 CHAMPA BAI 00089 CBIN0281545 412 412 Processed 23/11/2023 289294665 CHAMPABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24271020231094258 27/10/2023 FUL BAI 1745007021WL037691 FUL BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 FULBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24271020231094259 27/10/2023 KAMLES DURVE 1745007021WL037691 KAMLES DURVE 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24271020231094260 27/10/2023 HARI SINGH 1745007021WL037691 HARI SINGH 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007021NRG24271020231094261 27/10/2023 SAMPAT 1745007021WL037691 SAMPAT 00089 CBIN0281545 206 206 Processed 23/11/2023 289294665 SAMPAT CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24271020231093324 27/10/2023 ANUSUEYA BAI 1745007021WL037675 ANUSUEYA BAI 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007021NRG24271020231094262 27/10/2023 MANGALIYA 1745007021WL037691 MANGALIYA 00089 CBIN0281545 206 206 Processed 23/11/2023 289294665 MANGALIYA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007021NRG24271020231094263 27/10/2023 JHAMMAL BAI 1745007021WL037691 JHAMMAL BAI 00089 CBIN0281545 1442 1442 Processed 23/11/2023 289294665 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24271020231093325 27/10/2023 JAY LAL 1745007021WL037675 JAY LAL 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24271020231093327 27/10/2023 LOHARMEN 1745007021WL037675 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 LOHARMEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24271020231093328 27/10/2023 JAGDEESH SINGH 1745007021WL037675 JAGDEESH SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24271020231093329 27/10/2023 JAWAHAR SINGH 1745007021WL037675 JAWAHAR SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24271020231093330 27/10/2023 SAMLU 1745007021WL037675 SAMLU 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 SAMLU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24271020231093331 27/10/2023 BEERAN SINGH 1745007021WL037675 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 23/11/2023 289294665 BEERANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24271020231093332 27/10/2023 KEHAR SINGH 1745007021WL037675 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 23/11/2023 289294665 KEHARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24271020231093333 27/10/2023 FUL SINGH 1745007021WL037675 FUL SINGH 00089 CBIN0281545 1030 1030 Processed 23/11/2023 289294665 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24271020231099816 27/10/2023 PRASAD 1745007WL037776 PRASAD 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 PRASAD CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24271020231099817 27/10/2023 DWARKA PRASAD 1745007WL037776 DWARKA PRASAD 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24271020231099818 27/10/2023 Rajkumari 1745007WL037776 Rajkumari 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 Rajkumari CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24271020231099819 27/10/2023 LALIYA BAI 1745007WL037776 LALIYA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 LALIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24271020231099820 27/10/2023 BIHARI 1745007WL037776 BIHARI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 BIHARI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24271020231099821 27/10/2023 Shivprakash 1745007WL037776 Shivprakash 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 Shivprakash CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24271020231099822 27/10/2023 Suklo Bai 1745007WL037776 Suklo Bai 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SukloBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24271020231099823 27/10/2023 DHARAM LAL 1745007WL037776 DHARAM LAL 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 DHARAMLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24271020231099824 27/10/2023 Shivratiya Nanda 1745007WL037776 Shivratiya Nanda 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24271020231099826 27/10/2023 SAMPATIYA BAI 1745007WL037776 SAMPATIYA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24271020231099827 27/10/2023 DURAP LAL 1745007WL037776 DURAP LAL 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 DURAPLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24271020231099828 27/10/2023 Puspa Bai 1745007WL037776 Puspa Bai 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 PuspaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007000NRG24271020231099829 27/10/2023 PATIYABAI 1745007WL037776 PATIYABAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24271020231099830 27/10/2023 KALA BAI 1745007WL037776 KALA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007000NRG24271020231099831 27/10/2023 DURJAN 1745007WL037776 DURJAN 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 DURJAN CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24271020231099832 27/10/2023 HANS RAM 1745007WL037776 HANS RAM 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 HANSRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24271020231099833 27/10/2023 SATIYA BAI 1745007WL037776 SATIYA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24271020231099840 27/10/2023 SUMMAT SINGH 1745007WL037776 SUMMAT SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24271020231099848 27/10/2023 RUGEE BAI 1745007WL037776 RUGEE BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 RUGEEBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24271020231099849 27/10/2023 SATNI BAI 1745007WL037776 SATNI BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SATNIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007000NRG24271020231099850 27/10/2023 GOMTI BAI 1745007WL037776 GOMTI BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007000NRG24271020231099851 27/10/2023 CHANDAR SINGH 1745007WL037776 CHANDAR SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24271020231099852 27/10/2023 SUNVA SINGH 1745007WL037776 SUNVA SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SUNVASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24271020231099853 27/10/2023 BALSINGH 1745007WL037776 BALSINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 BALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24271020231099855 27/10/2023 MUNGIYA BAI 1745007WL037776 MUNGIYA BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24271020231099866 27/10/2023 JAYBATI 1745007WL037776 JAYBATI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24271020231099870 27/10/2023 SAGNI BAI 1745007WL037776 SAGNI BAI 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24271020231099871 27/10/2023 BEERAN SINGH 1745007WL037776 BEERAN SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 BEERANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24271020231099872 27/10/2023 KARAM SINGH 1745007WL037776 KARAM SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 KARAMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24271020231099873 27/10/2023 SADDHU SINGH 1745007WL037776 SADDHU SINGH 00089 CBIN0281545 1260 1260 Processed 23/11/2023 289294665 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 145332 145332
127 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24261020231089237 27/10/2023 bhago bai 1745007045WL037595 bhago bai 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 bhagobai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24261020231089238 27/10/2023 budhiya bai 1745007045WL037595 budhiya bai 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 budhiyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24261020231089239 27/10/2023 CHAMAR SINGH 1745007045WL037595 CHAMAR SINGH 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24261020231089240 27/10/2023 SAVITRI BAI 1745007045WL037595 SAVITRI BAI 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24261020231089241 27/10/2023 CHAYTI BAI 1745007045WL037595 CHAYTI BAI 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24261020231089242 27/10/2023 prahlad 1745007045WL037595 prahlad 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 prahlad CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24261020231089243 27/10/2023 ram pyari 1745007045WL037595 ram pyari 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-012-002/184-A
(BARAI) 		1745007045NRG24261020231089244 27/10/2023 MALTI BAI 1745007045WL037595 MALTI BAI 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 MALTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24261020231089245 27/10/2023 NANHI BAI 1745007045WL037595 NANHI BAI 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 NANHIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24261020231089246 27/10/2023 SUKIRAM 1745007045WL037595 SUKIRAM 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 SUKIRAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24261020231089247 27/10/2023 PAHAL SINGH 1745007045WL037595 PAHAL SINGH 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24261020231089248 27/10/2023 Sangeeta 1745007045WL037595 Sangeeta 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 Sangeeta CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24261020231089250 27/10/2023 JATAN SINGH 1745007045WL037595 JATAN SINGH 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 JATANSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24261020231089249 27/10/2023 JATAN SINGH 1745007045WL037595 JATAN SINGH 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 JATANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24261020231089251 27/10/2023 RAMU SINGH 1745007045WL037595 RAMU SINGH 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 RAMUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-002/237-B
(BARAI) 		1745007045NRG24261020231089252 27/10/2023 HAMESWARI 1745007045WL037595 HAMESWARI 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 HAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-012-002/275-A
(BARAI) 		1745007045NRG24261020231089253 27/10/2023 RAMU SINGH 1745007045WL037595 RAMU SINGH 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24261020231089254 27/10/2023 jhamiya bai 1745007045WL037595 jhamiya bai 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 jhamiyabai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-002/322-A
(BARAI) 		1745007045NRG24261020231089255 27/10/2023 KRISHNKUMAR 1745007045WL037595 KRISHNKUMAR 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-012-002/49-B
(BARAI) 		1745007045NRG24261020231089256 27/10/2023 SAROJ BAI 1745007045WL037595 SAROJ BAI 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 SAROJBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24261020231089257 27/10/2023 HANSO BAI 1745007045WL037595 HANSO BAI 00089 CBIN0282948 197 197 Processed 23/11/2023 289294665 HANSOBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24261020231089258 27/10/2023 ANTO BAI 1745007045WL037595 ANTO BAI 00089 CBIN0282948 394 394 Processed 23/11/2023 289294665 ANTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7486 7486
149 MEHANDWANI MP-45-007-021-001/226-D
(MANERI REYAT) 		1745007021NRG24271020231094241 27/10/2023 SUMTA BAI 1745007021WL037691 SUMTA BAI 00415 SBIN0007717 206 206 Processed 23/11/2023 289294665 SUMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 206 206
150 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24271020231093321 27/10/2023 RAJJU SINGH 1745007021WL037675 RAJJU SINGH 00688 FINO0001001 1236 1236 Processed 23/11/2023 289294665 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
151 MEHANDWANI MP-45-007-021-001/226-B
(MANERI REYAT) 		1745007021NRG24271020231094240 27/10/2023 CHEN SINGH 1745007021WL037691 CHEN SINGH 00703 AIRP0000001 1442 1442 Processed 23/11/2023 289294665 CHENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1442 1442
Total 155702 155702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271023APB_FTO_335346 Central Bank Of India CBIN0281545 MAHEDWANI 145332
2 MEHANDWANI MP1745007_271023APB_FTO_335346 Central Bank Of India CBIN0282948 KATHAUTHIYA 7486
3 MEHANDWANI MP1745007_271023APB_FTO_335346 State Bank of India SBIN0007717 CHOURAI 206
4 MEHANDWANI MP1745007_271023APB_FTO_335346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1236
5 MEHANDWANI MP1745007_271023APB_FTO_335346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1442

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