Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110823APB_FTO_215775
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-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24100820230716805 11/08/2023 LAMIYA 1745007031WL025493 LAMIYA 00051 MAHB0000341 1200 1200 Processed 18/08/2023 589721311 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-010-001/750-A
(KTHOTIYA) 		1745007010NRG24110820230719367 11/08/2023 SANGEETA SAHU 1745007010WL025616 SANGEETA SAHU 00089 CBIN0281545 195 195 Processed 18/08/2023 589721311 SANGEETASAHU FINO PAYMENTS BANK LTD(608001)
3 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24100820230716799 11/08/2023 Archna 1745007031WL025493 Archna 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589721311 Archna CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007031NRG24100820230716800 11/08/2023 SUTA SINGH 1745007031WL025493 SUTA SINGH 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589721311 SUTASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007039NRG24110820230717680 11/08/2023 DEV SINGH 1745007039WL025536 DEV SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DEVSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007039NRG24110820230717681 11/08/2023 rekha 1745007039WL025536 rekha 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 rekha CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-039-003/101-A
(PHULWAHI) 		1745007039NRG24110820230717682 11/08/2023 DARBARI NSINGH 1745007039WL025536 DARBARI NSINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DARBARINSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-039-003/101-A
(PHULWAHI) 		1745007039NRG24110820230717683 11/08/2023 SUMARTI BAI 1745007039WL025536 SUMARTI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007039NRG24110820230717688 11/08/2023 LAXMAN 1745007039WL025536 LAXMAN 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 LAXMAN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007039NRG24110820230717687 11/08/2023 RAMA SINGH 1745007039WL025536 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RAMASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24110820230717689 11/08/2023 KILLU SINGH 1745007039WL025536 KILLU SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 KILLUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24110820230717690 11/08/2023 RADHA BAI 1745007039WL025536 RADHA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RADHABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-039-003/111-B
(PHULWAHI) 		1745007039NRG24110820230717691 11/08/2023 GANESH 1745007039WL025536 GANESH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 GANESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-039-003/112-A
(PHULWAHI) 		1745007039NRG24110820230717692 11/08/2023 FHULJHAR BAI 1745007039WL025536 FHULJHAR BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24110820230717694 11/08/2023 SHASHI BAI 1745007039WL025536 SHASHI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SHASHIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007039NRG24110820230717695 11/08/2023 BEERA BAI 1745007039WL025536 BEERA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BEERABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-039-003/124-A
(PHULWAHI) 		1745007039NRG24110820230717697 11/08/2023 HANTA BAI 1745007039WL025536 HANTA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 HANTABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG24110820230717699 11/08/2023 PUNIYA BAI 1745007039WL025536 PUNIYA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 PUNIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG24110820230717698 11/08/2023 SUNDAR SIN GH 1745007039WL025536 SUNDAR SIN GH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007039NRG24110820230717700 11/08/2023 BABU LAL 1745007039WL025536 BABU LAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BABULAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24110820230717701 11/08/2023 KALU RAM 1745007039WL025536 KALU RAM 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 KALURAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24110820230717702 11/08/2023 RATI BAI 1745007039WL025536 RATI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RATIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007039NRG24110820230717703 11/08/2023 NOHAR SINGH 1745007039WL025536 NOHAR SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 NOHARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007039NRG24110820230717704 11/08/2023 SEM BAI 1745007039WL025536 SEM BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SEMBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24110820230717706 11/08/2023 HAREYARO BAI 1745007039WL025536 HAREYARO BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24110820230717705 11/08/2023 NARBAD SINGH 1745007039WL025536 NARBAD SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 NARBADSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-039-003/147-B
(PHULWAHI) 		1745007039NRG24110820230717709 11/08/2023 ARTI BAI 1745007039WL025536 ARTI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 ARTIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-039-003/147-B
(PHULWAHI) 		1745007039NRG24110820230717708 11/08/2023 DHUL SINGH 1745007039WL025536 DHUL SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DHULSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24110820230717710 11/08/2023 BASANT 1745007039WL025536 BASANT 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BASANT CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24110820230717711 11/08/2023 LAKHXMI BAI 1745007039WL025536 LAKHXMI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 LAKHXMIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007039NRG24110820230717712 11/08/2023 BHAGAT SINGH 1745007039WL025536 BHAGAT SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007039NRG24110820230717713 11/08/2023 FAGNI BAI 1745007039WL025536 FAGNI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 FAGNIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG24110820230717716 11/08/2023 BARELAL 1745007039WL025536 BARELAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BARELAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG24110820230717717 11/08/2023 CHAMUNIYA 1745007039WL025536 CHAMUNIYA 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 CHAMUNIYA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007039NRG24110820230717718 11/08/2023 CHARAN SINGH 1745007039WL025536 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 CHARANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007039NRG24110820230717719 11/08/2023 LAMNIYA BAIU 1745007039WL025536 LAMNIYA BAIU 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 LAMNIYABAIU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-039-003/155-A
(PHULWAHI) 		1745007039NRG24110820230717720 11/08/2023 NANHE LAL 1745007039WL025536 NANHE LAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 NANHELAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24110820230717721 11/08/2023 KAMLESH KUMAR 1745007039WL025536 KAMLESH KUMAR 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007039NRG24110820230717722 11/08/2023 RAJKUMARI BAI 1745007039WL025536 RAJKUMARI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-003/161-A
(PHULWAHI) 		1745007039NRG24110820230717725 11/08/2023 RAMESH SINGH 1745007039WL025536 RAMESH SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007039NRG24110820230717726 11/08/2023 RAMVATI BAI 1745007039WL025536 RAMVATI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-039-003/169-a
(PHULWAHI) 		1745007039NRG24110820230717728 11/08/2023 BAL SINGH 1745007039WL025536 BAL SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BALSINGH STATE BANK OF INDIA(508548)
43 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24110820230717729 11/08/2023 NANI BAI 1745007039WL025536 NANI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 NANIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG24110820230717730 11/08/2023 ANEK SINGH 1745007039WL025536 ANEK SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-039-003/31-A
(PHULWAHI) 		1745007039NRG24110820230717736 11/08/2023 SANKAR SINGH 1745007039WL025536 SANKAR SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SANKARSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24110820230717737 11/08/2023 JAY SINGH 1745007039WL025536 JAY SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 JAYSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24110820230717738 11/08/2023 SAMARU SINGH 1745007039WL025536 SAMARU SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24110820230717739 11/08/2023 TEEJO BAI 1745007039WL025536 TEEJO BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 TEEJOBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24110820230717740 11/08/2023 HEERA LAL 1745007039WL025536 HEERA LAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24110820230717741 11/08/2023 OMTI BAI 1745007039WL025536 OMTI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 OMTIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG24110820230717743 11/08/2023 DURGA BAI 1745007039WL025536 DURGA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DURGABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG24110820230717742 11/08/2023 MAKHAN SINGH 1745007039WL025536 MAKHAN SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24110820230717744 11/08/2023 GULAB SINGH 1745007039WL025536 GULAB SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 GULABSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24110820230717745 11/08/2023 SARASWATI BAI 1745007039WL025536 SARASWATI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24110820230717747 11/08/2023 DEVWATI BAI 1745007039WL025536 DEVWATI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24110820230717746 11/08/2023 PHOOL SINGH 1745007039WL025536 PHOOL SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 PHOOLSINGH BANK OF BARODA(606985)
57 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24110820230717749 11/08/2023 SELA BAI 1745007039WL025536 SELA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SELABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24110820230717748 11/08/2023 SON SINGH 1745007039WL025536 SON SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SONSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24110820230717750 11/08/2023 SHRIRAM 1745007039WL025536 SHRIRAM 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 SHRIRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-003/67-A
(PHULWAHI) 		1745007039NRG24110820230717752 11/08/2023 ARTI BAI 1745007039WL025536 ARTI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 ARTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24110820230717754 11/08/2023 PARTAP SINGH 1745007039WL025536 PARTAP SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007039NRG24110820230717755 11/08/2023 GIRJA BAI 1745007039WL025536 GIRJA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 GIRJABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-003/80-B
(PHULWAHI) 		1745007039NRG24110820230717756 11/08/2023 JIYA LAL 1745007039WL025536 JIYA LAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 JIYALAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-003/80-B
(PHULWAHI) 		1745007039NRG24110820230717757 11/08/2023 PANKE BAI 1745007039WL025536 PANKE BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 PANKEBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24110820230717759 11/08/2023 GOARA BAI 1745007039WL025536 GOARA BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 GOARABAI STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24110820230717760 11/08/2023 BHARTI 1745007039WL025536 BHARTI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BHARTI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24110820230717761 11/08/2023 INDRPAL SINGH 1745007039WL025536 INDRPAL SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 INDRPALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24110820230717762 11/08/2023 PANBAI 1745007039WL025536 PANBAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 PANBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24110820230717763 11/08/2023 DHARMU SINGH 1745007039WL025536 DHARMU SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24110820230717764 11/08/2023 KARAN BAI 1745007039WL025536 KARAN BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 KARANBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-003/90-B
(PHULWAHI) 		1745007039NRG24110820230717767 11/08/2023 BEER SINGH 1745007039WL025536 BEER SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 BEERSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-003/90-B
(PHULWAHI) 		1745007039NRG24110820230717768 11/08/2023 DEVWATI BAI 1745007039WL025536 DEVWATI BAI 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589721311 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 90315 90315
73 MEHANDWANI MP-45-007-039-003/88-B
(PHULWAHI) 		1745007039NRG24110820230717766 11/08/2023 CHANDRAVATI BAI 1745007039WL025536 CHANDRAVATI BAI 00089 CBIN0282015 1290 1290 Processed 18/08/2023 589721311 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
74 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24110820230719285 11/08/2023 KOMAL 1745007010WL025616 KOMAL 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 KOMAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24110820230719286 11/08/2023 HAJJULAL 1745007010WL025616 HAJJULAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 HAJJULAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007010NRG24110820230719289 11/08/2023 TRIVEDI 1745007010WL025616 TRIVEDI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 TRIVEDI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24110820230719290 11/08/2023 RADHESHYAM 1745007010WL025616 RADHESHYAM 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 RADHESHYAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24110820230719291 11/08/2023 RAMVATTI 1745007010WL025616 RAMVATTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 RAMVATTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24110820230719292 11/08/2023 MANIK LAL 1745007010WL025616 MANIK LAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 MANIKLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24110820230719293 11/08/2023 SHIV KUMARI 1745007010WL025616 SHIV KUMARI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24110820230719294 11/08/2023 RAMGOPAL 1745007010WL025616 RAMGOPAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 RAMGOPAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24110820230719296 11/08/2023 LALI BAI 1745007010WL025616 LALI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24110820230719297 11/08/2023 PUNAM 1745007010WL025616 PUNAM 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 PUNAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24110820230719298 11/08/2023 RADHA 1745007010WL025616 RADHA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 RADHA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24110820230719300 11/08/2023 MEERA 1745007010WL025616 MEERA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24110820230719299 11/08/2023 RAMESH 1745007010WL025616 RAMESH 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007010NRG24110820230719301 11/08/2023 SAROJ SAHU 1745007010WL025616 SAROJ SAHU 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SAROJSAHU CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24110820230719302 11/08/2023 SHIVKI 1745007010WL025616 SHIVKI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SHIVKI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/439-A
(KTHOTIYA) 		1745007010NRG24110820230719303 11/08/2023 DROPTIBAI 1745007010WL025616 DROPTIBAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 DROPTIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24110820230719304 11/08/2023 RUKMANI 1745007010WL025616 RUKMANI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 RUKMANI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/452-A
(KTHOTIYA) 		1745007010NRG24110820230719307 11/08/2023 KEESHOR 1745007010WL025616 KEESHOR 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 KEESHOR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24110820230719308 11/08/2023 OMVATI 1745007010WL025616 OMVATI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 OMVATI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007010NRG24110820230719310 11/08/2023 LALIBAI 1745007010WL025616 LALIBAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 LALIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24110820230719311 11/08/2023 AHILYA BAI 1745007010WL025616 AHILYA BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589721311 AHILYABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24110820230719313 11/08/2023 SAVITRI BAI 1745007010WL025616 SAVITRI BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589721311 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007010NRG24110820230719314 11/08/2023 MAYA BAI 1745007010WL025616 MAYA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 MAYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24110820230719315 11/08/2023 RAJKUMARI 1745007010WL025616 RAJKUMARI 00089 CBIN0282948 780 780 Processed 18/08/2023 589721311 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-010-001/496-A
(KTHOTIYA) 		1745007010NRG24110820230719316 11/08/2023 ANNO BAI 1745007010WL025616 ANNO BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 ANNOBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/499-A
(KTHOTIYA) 		1745007010NRG24110820230719317 11/08/2023 PARVATI 1745007010WL025616 PARVATI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 PARVATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007010NRG24110820230719318 11/08/2023 SAMPAT BAI 1745007010WL025616 SAMPAT BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SAMPATBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24110820230719319 11/08/2023 KRANTI BAI 1745007010WL025616 KRANTI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 KRANTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24110820230719320 11/08/2023 JANKI BAI 1745007010WL025616 JANKI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 JANKIBAI FINO PAYMENTS BANK LTD(608001)
103 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24110820230719321 11/08/2023 GYATRI BAI 1745007010WL025616 GYATRI BAI 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 GYATRIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24110820230719322 11/08/2023 VIJAY SHANKER 1745007010WL025616 VIJAY SHANKER 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24110820230719323 11/08/2023 JANKI BAI 1745007010WL025616 JANKI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 JANKIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007010NRG24110820230719324 11/08/2023 PREMVATTI 1745007010WL025616 PREMVATTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24110820230719325 11/08/2023 PARVATTI BAI 1745007010WL025616 PARVATTI BAI 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/55-A
(KTHOTIYA) 		1745007010NRG24110820230719326 11/08/2023 JAMUNIYA BAI 1745007010WL025616 JAMUNIYA BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589721311 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24110820230719327 11/08/2023 SANTOSHI BAI 1745007010WL025616 SANTOSHI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24110820230719328 11/08/2023 SANTRA BAI 1745007010WL025616 SANTRA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-010-001/559-B
(KTHOTIYA) 		1745007010NRG24110820230719331 11/08/2023 geeta bai 1745007010WL025616 geeta bai 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 geetabai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24110820230719332 11/08/2023 SITA BAI 1745007010WL025616 SITA BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 SITABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24110820230719335 11/08/2023 YASHODA BAI 1745007010WL025616 YASHODA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 YASHODABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007010NRG24110820230719336 11/08/2023 SSHYAM BAI 1745007010WL025616 SSHYAM BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24110820230719337 11/08/2023 NANIYA 1745007010WL025616 NANIYA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 NANIYA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24110820230719338 11/08/2023 REKHA SAHU 1745007010WL025616 REKHA SAHU 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 REKHASAHU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007010NRG24110820230719339 11/08/2023 SUHADRA 1745007010WL025616 SUHADRA 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 SUHADRA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24110820230719341 11/08/2023 HARIYARO 1745007010WL025616 HARIYARO 00089 CBIN0282948 780 780 Processed 18/08/2023 589721311 HARIYARO CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24110820230719343 11/08/2023 meena sahu 1745007010WL025616 meena sahu 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-010-001/622-A
(KTHOTIYA) 		1745007010NRG24110820230719344 11/08/2023 shivkumari sahu 1745007010WL025616 shivkumari sahu 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 shivkumarisahu CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007010NRG24110820230719345 11/08/2023 GAYA 1745007010WL025616 GAYA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24110820230719346 11/08/2023 deeplata panariya 1745007010WL025616 deeplata panariya 00089 CBIN0282948 780 780 Processed 18/08/2023 589721311 deeplatapanariya CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24110820230719347 11/08/2023 SAROJNI BAI 1745007010WL025616 SAROJNI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007010NRG24110820230719349 11/08/2023 GULAMVATTI 1745007010WL025616 GULAMVATTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 GULAMVATTI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24110820230719350 11/08/2023 KUSUM BAI 1745007010WL025616 KUSUM BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 KUSUMBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24110820230719351 11/08/2023 SULOCHNA 1745007010WL025616 SULOCHNA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24110820230719353 11/08/2023 KIRSU 1745007010WL025616 KIRSU 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 KIRSU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24110820230719355 11/08/2023 SAVITA BAI 1745007010WL025616 SAVITA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SAVITABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24110820230719356 11/08/2023 CHANDRAVATTI 1745007010WL025616 CHANDRAVATTI 00089 CBIN0282948 195 195 Processed 18/08/2023 589721311 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007010NRG24110820230719357 11/08/2023 RAM VATTI 1745007010WL025616 RAM VATTI 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 RAMVATTI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24110820230719359 11/08/2023 ANITA BAI 1745007010WL025616 ANITA BAI 00089 CBIN0282948 780 780 Processed 18/08/2023 589721311 ANITABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24110820230719358 11/08/2023 NOHAR 1745007010WL025616 NOHAR 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24110820230719360 11/08/2023 ANITA BAI 1745007010WL025616 ANITA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 ANITABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24110820230719361 11/08/2023 ANUSUIYA 1745007010WL025616 ANUSUIYA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 ANUSUIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/724-A
(KTHOTIYA) 		1745007010NRG24110820230719362 11/08/2023 URMILA 1745007010WL025616 URMILA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24110820230719363 11/08/2023 JASHUMATI BAI 1745007010WL025616 JASHUMATI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24110820230719364 11/08/2023 SALIKRAM 1745007010WL025616 SALIKRAM 00089 CBIN0282948 975 975 Processed 18/08/2023 589721311 SALIKRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007010NRG24110820230719365 11/08/2023 SHIVKUMARI 1745007010WL025616 SHIVKUMARI 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24110820230719366 11/08/2023 GOMTI BAI 1745007010WL025616 GOMTI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 GOMTIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24110820230719368 11/08/2023 JANKI BAI 1745007010WL025616 JANKI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 JANKIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24110820230719370 11/08/2023 GOLU SAHU 1745007010WL025616 GOLU SAHU 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 GOLUSAHU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24110820230719371 11/08/2023 VARISH LAL MARAVI 1745007010WL025616 VARISH LAL MARAVI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24110820230719372 11/08/2023 usha sahu 1745007010WL025616 usha sahu 00089 CBIN0282948 585 585 Processed 18/08/2023 589721311 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24110820230719373 11/08/2023 SUMAN BAI 1745007010WL025616 SUMAN BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SUMANBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24110820230719374 11/08/2023 SAVITA 1745007010WL025616 SAVITA 00089 CBIN0282948 390 390 Processed 18/08/2023 589721311 SAVITA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007012NRG24110820230718358 11/08/2023 Gangotri Bai 1745007012WL025573 Gangotri Bai 00089 CBIN0282948 1212 1212 Processed 18/08/2023 589721311 GangotriBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007012NRG24110820230718359 11/08/2023 KOYLI BAI 1745007012WL025573 KOYLI BAI 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 KOYLIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/147-A
(BARAI) 		1745007012NRG24110820230718362 11/08/2023 BUD 1745007012WL025573 BUD 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 BUD CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24110820230718363 11/08/2023 pehap singh 1745007012WL025573 pehap singh 00089 CBIN0282948 1010 1010 Processed 18/08/2023 589721311 pehapsingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24110820230718364 11/08/2023 mukesh 1745007012WL025573 mukesh 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 mukesh FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007012NRG24110820230718365 11/08/2023 dhanno bai 1745007012WL025573 dhanno bai 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 dhannobai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007012NRG24110820230718366 11/08/2023 chandrawati 1745007012WL025573 chandrawati 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-012-001/169-B
(BARAI) 		1745007012NRG24110820230718368 11/08/2023 bharat singh 1745007012WL025573 bharat singh 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007012NRG24110820230718369 11/08/2023 hukum singh 1745007012WL025573 hukum singh 00089 CBIN0282948 1010 1010 Processed 18/08/2023 589721311 hukumsingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007012NRG24110820230718370 11/08/2023 Ranjeet Kumar 1745007012WL025573 Ranjeet Kumar 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 RanjeetKumar CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24110820230718371 11/08/2023 harilal 1745007012WL025573 harilal 00089 CBIN0282948 808 808 Processed 18/08/2023 589721311 harilal FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-012-001/211-A
(BARAI) 		1745007012NRG24110820230718372 11/08/2023 RAM SINGH 1745007012WL025573 RAM SINGH 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 RAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24110820230718373 11/08/2023 RAM SINGH 1745007012WL025573 RAM SINGH 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 RAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24110820230718376 11/08/2023 mahesh 1745007012WL025573 mahesh 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24110820230718375 11/08/2023 mahesh 1745007012WL025573 mahesh 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 mahesh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24110820230718378 11/08/2023 Santosh Kumar 1745007012WL025573 Santosh Kumar 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24110820230718380 11/08/2023 bhuriya bai 1745007012WL025573 bhuriya bai 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 bhuriyabai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24110820230718379 11/08/2023 rajkumar 1745007012WL025573 rajkumar 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 rajkumar CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007012NRG24110820230718381 11/08/2023 sangni bai 1745007012WL025573 sangni bai 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 sangnibai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24110820230718382 11/08/2023 Savita Bai 1745007012WL025573 Savita Bai 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 SavitaBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007012NRG24110820230718385 11/08/2023 manendra 1745007012WL025573 manendra 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 manendra CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-001/69-A
(BARAI) 		1745007012NRG24110820230718386 11/08/2023 gulab 1745007012WL025573 gulab 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 gulab CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24110820230718387 11/08/2023 santoshi bai 1745007012WL025573 santoshi bai 00089 CBIN0282948 202 202 Processed 18/08/2023 589721311 santoshibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007012NRG24110820230718389 11/08/2023 savni bai 1745007012WL025573 savni bai 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589721311 savnibai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007012NRG24110820230718391 11/08/2023 Chhita Bai 1745007012WL025573 Chhita Bai 00089 CBIN0282948 808 808 Processed 18/08/2023 589721311 ChhitaBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24110820230718393 11/08/2023 bilsha bai 1745007012WL025573 bilsha bai 00089 CBIN0282948 404 404 Processed 18/08/2023 589721311 bilshabai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24100820230716798 11/08/2023 MAHAN SINGH 1745007031WL025493 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 MAHANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24100820230716804 11/08/2023 PREMSINGH 1745007031WL025493 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 PREMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24100820230716808 11/08/2023 dayaram 1745007031WL025493 dayaram 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 dayaram CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24100820230716809 11/08/2023 KIRESNE KUMAR 1745007031WL025493 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007031NRG24100820230716810 11/08/2023 hansi bai bai 1745007031WL025493 hansi bai bai 00089 CBIN0282948 600 600 Processed 18/08/2023 589721311 hansibaibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24100820230716818 11/08/2023 SURATIYA BAI 1745007031WL025493 SURATIYA BAI 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 SURATIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24100820230716819 11/08/2023 CHAMRU SINGH 1745007031WL025493 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24100820230716820 11/08/2023 PACHALIBAI 1745007031WL025493 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 PACHALIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24100820230716822 11/08/2023 MAYARAM 1745007031WL025493 MAYARAM 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589721311 MAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 70585 70585
181 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007039NRG24110820230717715 11/08/2023 CHHAYA 1745007039WL025536 CHHAYA 00415 SBIN0004641 1290 1290 Processed 18/08/2023 589721311 CHHAYA STATE BANK OF INDIA(508548)
182 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007039NRG24110820230717723 11/08/2023 PANKAJ KUMAR WARKADE 1745007039WL025536 PANKAJ KUMAR WARKADE 00415 SBIN0004641 1290 1290 Processed 18/08/2023 589721311 PANKAJKUMARWARKADE STATE BANK OF INDIA(508548)
183 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24110820230717735 11/08/2023 Sukmanti bai 1745007039WL025536 Sukmanti bai 00415 SBIN0004641 1290 1290 Processed 18/08/2023 589721311 Sukmantibai STATE BANK OF INDIA(508548)
184 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24110820230717765 11/08/2023 NARENDAR 1745007039WL025536 NARENDAR 00415 SBIN0004641 1290 1290 Processed 18/08/2023 589721311 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 5160 5160
185 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007012NRG24110820230718383 11/08/2023 amarwati 1745007012WL025573 amarwati 00415 SBIN0005494 1414 1414 Processed 18/08/2023 589721311 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
186 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24100820230716796 11/08/2023 GEETA BAI 1745007031WL025493 GEETA BAI 00468 UBIN0542628 400 400 Processed 18/08/2023 589721311 GEETABAI UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24100820230716797 11/08/2023 ANARKAL BAI 1745007031WL025493 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 ANARKALBAI UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24100820230716801 11/08/2023 LALLOO 1745007031WL025493 LALLOO 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 LALLOO UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007031NRG24100820230716802 11/08/2023 AMAN SINGH 1745007031WL025493 AMAN SINGH 00468 UBIN0542628 600 600 Processed 18/08/2023 589721311 AMANSINGH UNION BANK OF INDIA(508500)
190 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24100820230716803 11/08/2023 mohwati 1745007031WL025493 mohwati 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 mohwati UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24100820230716806 11/08/2023 dhaneshwari 1745007031WL025493 dhaneshwari 00468 UBIN0542628 1000 1000 Processed 18/08/2023 589721311 dhaneshwari UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007031NRG24100820230716807 11/08/2023 ojhan sigh 1745007031WL025493 ojhan sigh 00468 UBIN0542628 600 600 Processed 18/08/2023 589721311 ojhansigh STATE BANK OF INDIA(508548)
193 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24100820230716811 11/08/2023 Savitri 1745007031WL025493 Savitri 00468 UBIN0542628 600 600 Processed 18/08/2023 589721311 Savitri UNION BANK OF INDIA(508500)
194 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24100820230716814 11/08/2023 hiliya bai 1745007031WL025493 hiliya bai 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 hiliyabai UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007031NRG24100820230716815 11/08/2023 harl vatl 1745007031WL025493 harl vatl 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 harlvatl UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-031-001/343-A
(KALGITOLA) 		1745007031NRG24100820230716816 11/08/2023 BASANT SINGH 1745007031WL025493 BASANT SINGH 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 BASANTSINGH UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007031NRG24100820230716823 11/08/2023 SURAJ 1745007031WL025493 SURAJ 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589721311 SURAJ UNION BANK OF INDIA(508500)
SubTotal 11600 11600
198 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24110820230719354 11/08/2023 KRISHNA BAI 1745007010WL025616 KRISHNA BAI 00688 FINO0001446 390 390 Processed 18/08/2023 589721311 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007031NRG24100820230716813 11/08/2023 HARI SINGH 1745007031WL025493 HARI SINGH 00688 FINO0001446 1200 1200 Processed 18/08/2023 589721311 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1590 1590
200 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007012NRG24110820230718367 11/08/2023 Arti 1745007012WL025573 Arti 00691 IPOS0000001 1212 1212 Processed 18/08/2023 589721311 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007039NRG24110820230717727 11/08/2023 naresh singh 1745007039WL025536 naresh singh 00691 IPOS0000001 1290 1290 Processed 18/08/2023 589721311 nareshsingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24110820230717751 11/08/2023 NIMANTRA BAI 1745007039WL025536 NIMANTRA BAI 00691 IPOS0000001 1290 1290 Processed 18/08/2023 589721311 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3792 3792
Total 186946 186946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110823APB_FTO_215775 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
2 MEHANDWANI MP1745007_110823APB_FTO_215775 Central Bank Of India CBIN0281545 MAHEDWANI 90315
3 MEHANDWANI MP1745007_110823APB_FTO_215775 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
4 MEHANDWANI MP1745007_110823APB_FTO_215775 Central Bank Of India CBIN0282948 BARAI 5656
5 MEHANDWANI MP1745007_110823APB_FTO_215775 Central Bank Of India CBIN0282948 KATHAUTHIYA 64929
6 MEHANDWANI MP1745007_110823APB_FTO_215775 State Bank of India SBIN0004641 NIWAS 5160
7 MEHANDWANI MP1745007_110823APB_FTO_215775 State Bank of India SBIN0005494 AMARPUR 1414
8 MEHANDWANI MP1745007_110823APB_FTO_215775 Union Bank of India UBIN0542628 SAKKA 11600
9 MEHANDWANI MP1745007_110823APB_FTO_215775 Fino Payments Bank Ltd FINO0001446 MP RO 1590
10 MEHANDWANI MP1745007_110823APB_FTO_215775 India Post Payments Bank IPOS0000001 Mandla 3792

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