Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290224APB_FTO_478927
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-45-007-024-001/448-A
(CHAUBISA MAAL) 		1745007024NRG24290220241693481 29/02/2024 Malkho Bai 1745007024WL054472 Malkho Bai 00045 BARB0DINDIN 3094 3094 Processed 12/04/2024 301700804 MalkhoBai BANK OF BARODA(606985)
SubTotal 3094 3094
2 MEHANDWANI MP-45-007-019-001/132-B
(JAITPURI) 		1745007000NRG24290220241694571 29/02/2024 Dasiya bai 1745007WL054521 Dasiya bai 00089 CBIN0281020 792 792 Processed 12/04/2024 301700804 Dasiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 792 792
3 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007000NRG24290220241694711 29/02/2024 RAM BAI 1745007WL054535 RAM BAI 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 RAMBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/104-C
(MEHANDWANI) 		1745007005NRG24290220241694003 29/02/2024 BASANTI BAI MARAVI 1745007005WL054490 BASANTI BAI MARAVI 00089 CBIN0281545 663 663 Processed 12/04/2024 301700804 BASANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007005NRG24290220241694004 29/02/2024 phoolabai 1745007005WL054490 phoolabai 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301700804 phoolabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/171-B
(MEHANDWANI) 		1745007005NRG24290220241694005 29/02/2024 MAYA DHURWE 1745007005WL054490 MAYA DHURWE 00089 CBIN0281545 3315 3315 Processed 13/04/2024 301700804 MAYADHURWE FINO PAYMENTS BANK LTD(608001)
7 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007005NRG24290220241694006 29/02/2024 SUKHSEN 1745007005WL054490 SUKHSEN 00089 CBIN0281545 1326 1326 Processed 12/04/2024 301700804 SUKHSEN CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/34-A
(MEHANDWANI) 		1745007005NRG24290220241694008 29/02/2024 RAMPRASAD 1745007005WL054490 RAMPRASAD 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301700804 RAMPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/34-A
(MEHANDWANI) 		1745007005NRG24290220241694007 29/02/2024 SIMA MARAVI 1745007005WL054490 SIMA MARAVI 00089 CBIN0281545 1989 1989 Processed 12/04/2024 301700804 SIMAMARAVI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/76-B
(MEHANDWANI) 		1745007005NRG24290220241694009 29/02/2024 PUSHPA BAIGA 1745007005WL054490 PUSHPA BAIGA 00089 CBIN0281545 663 663 Processed 12/04/2024 301700804 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24290220241694709 29/02/2024 SUBEDAR 1745007WL054533 SUBEDAR 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 SUBEDAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24290220241693457 29/02/2024 PRADEEP 1745007014WL054467 PRADEEP 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 PRADEEP CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24290220241693458 29/02/2024 PRADEEP 1745007014WL054467 PRADEEP 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 PRADEEP CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24290220241693460 29/02/2024 Anno bai 1745007014WL054467 Anno bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 Annobai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24290220241693459 29/02/2024 LALARAM 1745007014WL054467 LALARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 LALARAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24290220241693462 29/02/2024 LILA BAI 1745007014WL054467 LILA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 LILABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24290220241693461 29/02/2024 NARAYAN PRASAD 1745007014WL054467 NARAYAN PRASAD 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24290220241693463 29/02/2024 Vasudev Wanwasi 1745007014WL054467 Vasudev Wanwasi 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24290220241693464 29/02/2024 BHADDE LAL 1745007014WL054467 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BHADDELAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24290220241693465 29/02/2024 BHADDE LAL 1745007014WL054467 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BHADDELAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24290220241693466 29/02/2024 Rajkumari 1745007014WL054467 Rajkumari 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301700804 Rajkumari CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24290220241693467 29/02/2024 BHAIYA LAL 1745007014WL054467 BHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BHAIYALAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24290220241693468 29/02/2024 BHAIYA LAL 1745007014WL054467 BHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BHAIYALAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24290220241693469 29/02/2024 VINOD 1745007014WL054467 VINOD 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 VINOD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24290220241693470 29/02/2024 VINOD 1745007014WL054467 VINOD 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 VINOD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007014NRG24290220241693471 29/02/2024 SANTOSH 1745007014WL054467 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SANTOSH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007014NRG24290220241693472 29/02/2024 SANTOSH 1745007014WL054467 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SANTOSH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/724
(SARAS DOLI) 		1745007014NRG24290220241693474 29/02/2024 anusueiya 1745007014WL054467 anusueiya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 anusueiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-014-001/724
(SARAS DOLI) 		1745007014NRG24290220241693473 29/02/2024 DEEMAK LAL 1745007014WL054467 DEEMAK LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 DEEMAKLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24290220241693475 29/02/2024 KOMAL SAHU 1745007014WL054467 KOMAL SAHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 KOMALSAHU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24290220241693476 29/02/2024 SANT KUMAR 1745007014WL054467 SANT KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SANTKUMAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007000NRG24290220241694725 29/02/2024 Jagarnath 1745007WL054540 Jagarnath 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 Jagarnath CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007000NRG24290220241694726 29/02/2024 Jagarnath 1745007WL054540 Jagarnath 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 Jagarnath INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/58-a
(PADRIYA) 		1745007000NRG24290220241694723 29/02/2024 Basanti bai 1745007WL054539 Basanti bai 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007000NRG24290220241694724 29/02/2024 PAHEL SING 1745007WL054539 PAHEL SING 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301700804 PAHELSING CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24280220241690611 29/02/2024 SHIV LAL 1745007017WL054335 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SHIVLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24280220241690612 29/02/2024 NOHER 1745007017WL054335 NOHER 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 NOHER CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24280220241690613 29/02/2024 NANKU 1745007017WL054335 NANKU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 NANKU CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24280220241690614 29/02/2024 JAN SINGH 1745007017WL054335 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 JANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24280220241690615 29/02/2024 Divanti Bai 1745007017WL054335 Divanti Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 DivantiBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24280220241690616 29/02/2024 JEAHEAR 1745007017WL054335 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 JEAHEAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24280220241690617 29/02/2024 HALKI BAI 1745007017WL054335 HALKI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 HALKIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24280220241690618 29/02/2024 BASANT LAL 1745007017WL054335 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BASANTLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24280220241690619 29/02/2024 BABU LAL 1745007017WL054335 BABU LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 BABULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24280220241690620 29/02/2024 PARVTI BAI 1745007017WL054335 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 PARVTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24280220241690622 29/02/2024 RAJJU 1745007017WL054335 RAJJU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 RAJJU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24280220241690623 29/02/2024 DARBARIYA BAI 1745007017WL054335 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24280220241690624 29/02/2024 DEVLAL 1745007017WL054335 DEVLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 DEVLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24280220241690625 29/02/2024 LAKHAN 1745007017WL054335 LAKHAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 LAKHAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24280220241690626 29/02/2024 Madan Lal Urve 1745007017WL054335 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24280220241690627 29/02/2024 basmatya bai 1745007017WL054335 basmatya bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 basmatyabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24280220241690628 29/02/2024 SOMNATH 1745007017WL054335 SOMNATH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301700804 SOMNATH FINO PAYMENTS BANK LTD(608001)
53 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24280220241690629 29/02/2024 CHAMMI BAI 1745007017WL054335 CHAMMI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24280220241690630 29/02/2024 KATu SiNGH 1745007017WL054335 KATu SiNGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24280220241690631 29/02/2024 SAMBAI 1745007017WL054335 SAMBAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SAMBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24280220241690632 29/02/2024 SONU LAL 1745007017WL054335 SONU LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SONULAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24280220241690633 29/02/2024 RAMLAL 1745007017WL054335 RAMLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 RAMLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24280220241690634 29/02/2024 RAVINDRA 1745007017WL054335 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24280220241690635 29/02/2024 PAHEAL SINGH 1745007017WL054335 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24280220241690636 29/02/2024 SUKHANANDI 1745007017WL054335 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SUKHANANDI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24280220241690637 29/02/2024 SEVKALI BAI 1745007017WL054335 SEVKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24280220241690638 29/02/2024 PREM BAI 1745007017WL054335 PREM BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24280220241690639 29/02/2024 SUKKO BAI 1745007017WL054335 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 SUKKOBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24280220241690640 29/02/2024 KALSI BAI 1745007017WL054335 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 KALSIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/124-B
(JAITPURI) 		1745007000NRG24290220241694561 29/02/2024 Devwati bai 1745007WL054521 Devwati bai 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 Devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-019-001/126-A
(JAITPURI) 		1745007000NRG24290220241694562 29/02/2024 FULSAY 1745007WL054521 FULSAY 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 FULSAY CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/127-A
(JAITPURI) 		1745007000NRG24290220241694563 29/02/2024 RAM BAI 1745007WL054521 RAM BAI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 RAMBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-001/127-B
(JAITPURI) 		1745007000NRG24290220241694564 29/02/2024 Naveji singh 1745007WL054521 Naveji singh 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 Navejisingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007000NRG24290220241694565 29/02/2024 DROPATI BAI 1745007WL054521 DROPATI BAI 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 DROPATIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007000NRG24290220241694566 29/02/2024 FULA BAI 1745007WL054521 FULA BAI 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 FULABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-001/13-B
(JAITPURI) 		1745007000NRG24290220241694567 29/02/2024 Deepk singh 1745007WL054521 Deepk singh 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 Deepksingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24290220241694568 29/02/2024 DAREP SINGH 1745007WL054521 DAREP SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 DAREPSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24290220241694569 29/02/2024 HEM SINGH 1745007WL054521 HEM SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 HEMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-001/132-A
(JAITPURI) 		1745007000NRG24290220241694570 29/02/2024 INDHARI BAI 1745007WL054521 INDHARI BAI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 INDHARIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-001/134-A
(JAITPURI) 		1745007000NRG24290220241694572 29/02/2024 SANTOSHI BAI 1745007WL054521 SANTOSHI BAI 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-001/134-B
(JAITPURI) 		1745007000NRG24290220241694573 29/02/2024 Kailash Uikey 1745007WL054521 Kailash Uikey 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 KailashUikey CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007000NRG24290220241694574 29/02/2024 KUWAR SINGH 1745007WL054521 KUWAR SINGH 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 KUWARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24290220241694575 29/02/2024 HANSHI BAI 1745007WL054521 HANSHI BAI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 HANSHIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-001/137-A
(JAITPURI) 		1745007000NRG24290220241694576 29/02/2024 SAMHER SINGHGH 1745007WL054521 SAMHER SINGHGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 SAMHERSINGHGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-001/139-A
(JAITPURI) 		1745007000NRG24290220241694577 29/02/2024 GIRVAR 1745007WL054521 GIRVAR 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 GIRVAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-001/140-A
(JAITPURI) 		1745007000NRG24290220241694578 29/02/2024 AMAL SINGH 1745007WL054521 AMAL SINGH 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 AMALSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/142-A
(JAITPURI) 		1745007000NRG24290220241694579 29/02/2024 DUL SINGH 1745007WL054521 DUL SINGH 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 DULSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24290220241694580 29/02/2024 PARVATI BAI 1745007WL054521 PARVATI BAI 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 PARVATIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-001/145-A
(JAITPURI) 		1745007000NRG24290220241694581 29/02/2024 MADHA SINGH 1745007WL054521 MADHA SINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 MADHASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/146-B
(JAITPURI) 		1745007000NRG24290220241694582 29/02/2024 PEETAM 1745007WL054521 PEETAM 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 PEETAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24290220241694583 29/02/2024 Kirshu 1745007WL054521 Kirshu 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 Kirshu CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/147-C
(JAITPURI) 		1745007000NRG24290220241694584 29/02/2024 GANGOTRI BAI 1745007WL054521 GANGOTRI BAI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/147-D
(JAITPURI) 		1745007000NRG24290220241694585 29/02/2024 Kali Bai 1745007WL054521 Kali Bai 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 KaliBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/181-B
(JAITPURI) 		1745007000NRG24290220241694586 29/02/2024 Amma bai 1745007WL054521 Amma bai 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 Ammabai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/234-A
(JAITPURI) 		1745007000NRG24290220241694587 29/02/2024 GOPAL 1745007WL054521 GOPAL 00089 CBIN0281545 396 396 Processed 12/04/2024 301700804 GOPAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/251-A
(JAITPURI) 		1745007000NRG24290220241694588 29/02/2024 Semlal Masram 1745007WL054521 Semlal Masram 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 SemlalMasram CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007000NRG24290220241694589 29/02/2024 RAMNATH 1745007WL054521 RAMNATH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24290220241694590 29/02/2024 Sevkali bai 1745007WL054521 Sevkali bai 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007000NRG24290220241694591 29/02/2024 KULAIYA 1745007WL054521 KULAIYA 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 KULAIYA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007000NRG24290220241694592 29/02/2024 DAREP SINGH 1745007WL054521 DAREP SINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 DAREPSINGH STATE BANK OF INDIA(508548)
96 MEHANDWANI MP-45-007-019-001/53-A
(JAITPURI) 		1745007000NRG24290220241694593 29/02/2024 SAHJAN 1745007WL054521 SAHJAN 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 SAHJAN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/53-C
(JAITPURI) 		1745007000NRG24290220241694594 29/02/2024 Durgesh Maravi 1745007WL054521 Durgesh Maravi 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 DurgeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007000NRG24290220241694595 29/02/2024 DULSINGH 1745007WL054521 DULSINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 DULSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/64-A
(JAITPURI) 		1745007000NRG24290220241694596 29/02/2024 HARIDEN 1745007WL054521 HARIDEN 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 HARIDEN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/70-B
(JAITPURI) 		1745007000NRG24290220241694597 29/02/2024 CHAIN KUMARI 1745007WL054521 CHAIN KUMARI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/71-A
(JAITPURI) 		1745007000NRG24290220241694598 29/02/2024 RAMAIYA SINGH 1745007WL054521 RAMAIYA SINGH 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007000NRG24290220241694599 29/02/2024 JHANAK 1745007WL054521 JHANAK 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 JHANAK CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007000NRG24290220241694601 29/02/2024 Anita Bai 1745007WL054521 Anita Bai 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 AnitaBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/74-B
(JAITPURI) 		1745007000NRG24290220241694600 29/02/2024 Laxman Singh Patta 1745007WL054521 Laxman Singh Patta 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 LaxmanSinghPatta CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/76-A
(JAITPURI) 		1745007000NRG24290220241694602 29/02/2024 KALINDR 1745007WL054521 KALINDR 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 KALINDR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007000NRG24290220241694603 29/02/2024 Panchi 1745007WL054521 Panchi 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 Panchi CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-001/77-A
(JAITPURI) 		1745007000NRG24290220241694604 29/02/2024 Pahli Bai 1745007WL054521 Pahli Bai 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 PahliBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/78-B
(JAITPURI) 		1745007000NRG24290220241694605 29/02/2024 JALAM SINGH 1745007WL054521 JALAM SINGH 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 JALAMSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/8-B
(JAITPURI) 		1745007000NRG24290220241694606 29/02/2024 Koshalya Bai 1745007WL054521 Koshalya Bai 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 KoshalyaBai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24290220241694607 29/02/2024 SINDH 1745007WL054521 SINDH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 SINDH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24290220241694608 29/02/2024 PAHAL SINGH 1745007WL054521 PAHAL SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 PAHALSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007000NRG24290220241694609 29/02/2024 HAIRANVATI BAI 1745007WL054521 HAIRANVATI BAI 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/83-A
(JAITPURI) 		1745007000NRG24290220241694610 29/02/2024 INDAR SINGH 1745007WL054521 INDAR SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 INDARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007000NRG24290220241694611 29/02/2024 Gajaru singh 1745007WL054521 Gajaru singh 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 Gajarusingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-001/86-A
(JAITPURI) 		1745007000NRG24290220241694612 29/02/2024 DASHAMA BAI 1745007WL054521 DASHAMA BAI 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 DASHAMABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-001/88-A
(JAITPURI) 		1745007000NRG24290220241694613 29/02/2024 JETHU SINGH 1745007WL054521 JETHU SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 JETHUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-001/9-A
(JAITPURI) 		1745007000NRG24290220241694614 29/02/2024 Mahesh singh 1745007WL054521 Mahesh singh 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 Maheshsingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-001/91-A
(JAITPURI) 		1745007000NRG24290220241694615 29/02/2024 Narayan 1745007WL054521 Narayan 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 Narayan CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24290220241694617 29/02/2024 SUKHALAL 1745007WL054521 SUKHALAL 00089 CBIN0281545 792 792 Processed 12/04/2024 301700804 SUKHALAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007000NRG24290220241694618 29/02/2024 KIRSU SINGH 1745007WL054521 KIRSU SINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-001/98-A
(JAITPURI) 		1745007000NRG24290220241694619 29/02/2024 Deepak 1745007WL054521 Deepak 00089 CBIN0281545 990 990 Processed 12/04/2024 301700804 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-019-001/99-A
(JAITPURI) 		1745007000NRG24290220241694620 29/02/2024 RAMVATIBA 1745007WL054521 RAMVATIBA 00089 CBIN0281545 594 594 Processed 12/04/2024 301700804 RAMVATIBA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24290220241694010 29/02/2024 PRAKASH MARAVI 1745007020WL054491 PRAKASH MARAVI 00089 CBIN0281545 1768 1768 Processed 12/04/2024 301700804 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24290220241694011 29/02/2024 Urmila 1745007020WL054491 Urmila 00089 CBIN0281545 221 221 Processed 12/04/2024 301700804 Urmila CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24290220241694012 29/02/2024 PHULIYA BAI 1745007020WL054491 PHULIYA BAI 00089 CBIN0281545 1768 1768 Processed 12/04/2024 301700804 PHULIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007020NRG24290220241692592 29/02/2024 BANSNATI 1745007020WL054425 BANSNATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301700804 BANSNATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007020NRG24290220241692593 29/02/2024 CHAMRU 1745007020WL054425 CHAMRU 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301700804 CHAMRU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007020NRG24290220241692594 29/02/2024 SAVITRI BAI 1745007020WL054425 SAVITRI BAI 00089 CBIN0281545 660 660 Processed 12/04/2024 301700804 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007020NRG24290220241692595 29/02/2024 DEVMATI 1745007020WL054425 DEVMATI 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301700804 DEVMATI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-002/110-A
(PIPRIYA) 		1745007020NRG24290220241692596 29/02/2024 DROPTI 1745007020WL054425 DROPTI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301700804 DROPTI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007020NRG24290220241692598 29/02/2024 PAHAL 1745007020WL054425 PAHAL 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 PAHAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007020NRG24290220241692597 29/02/2024 RAMLI 1745007020WL054425 RAMLI 00089 CBIN0281545 2420 2420 Processed 12/04/2024 301700804 RAMLI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007020NRG24290220241692599 29/02/2024 SUKKVARIYA BAI 1745007020WL054425 SUKKVARIYA BAI 00089 CBIN0281545 660 660 Processed 12/04/2024 301700804 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007020NRG24290220241692600 29/02/2024 JIWAN 1745007020WL054425 JIWAN 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 JIWAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007020NRG24290220241692601 29/02/2024 GULAB 1745007020WL054425 GULAB 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301700804 GULAB CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007020NRG24290220241692603 29/02/2024 SUKHSEN 1745007020WL054425 SUKHSEN 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 SUKHSEN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-002/146-A
(PIPRIYA) 		1745007020NRG24290220241692604 29/02/2024 DOOL SINGH 1745007020WL054425 DOOL SINGH 00089 CBIN0281545 2860 2860 Processed 13/04/2024 301700804 DOOLSINGH FINO PAYMENTS BANK LTD(608001)
138 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007020NRG24290220241692605 29/02/2024 SHANKAR 1745007020WL054425 SHANKAR 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301700804 SHANKAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24290220241692606 29/02/2024 AMRU SINGH 1745007020WL054425 AMRU SINGH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301700804 AMRUSINGH STATE BANK OF INDIA(508548)
140 MEHANDWANI MP-45-007-020-002/166-B
(PIPRIYA) 		1745007020NRG24290220241692607 29/02/2024 ANUP 1745007020WL054425 ANUP 00089 CBIN0281545 220 220 Processed 12/04/2024 301700804 ANUP CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007020NRG24290220241692609 29/02/2024 CHAMPI 1745007020WL054425 CHAMPI 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 CHAMPI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007020NRG24290220241692608 29/02/2024 GARBHU 1745007020WL054425 GARBHU 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 GARBHU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007020NRG24290220241692610 29/02/2024 KATIYA 1745007020WL054425 KATIYA 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301700804 KATIYA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007020NRG24290220241692611 29/02/2024 MEL SINGH 1745007020WL054425 MEL SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 MELSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-002/177-A
(PIPRIYA) 		1745007020NRG24290220241692612 29/02/2024 DURG SINGH 1745007020WL054425 DURG SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 301700804 DURGSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007020NRG24290220241692613 29/02/2024 KAMLESH 1745007020WL054425 KAMLESH 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 KAMLESH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-002/186-B
(PIPRIYA) 		1745007020NRG24290220241692614 29/02/2024 JHAMI BAI 1745007020WL054425 JHAMI BAI 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 JHAMIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007020NRG24290220241692615 29/02/2024 KAVITA 1745007020WL054425 KAVITA 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301700804 KAVITA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007020NRG24290220241692616 29/02/2024 SUKLAL 1745007020WL054425 SUKLAL 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 SUKLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-002/197-A
(PIPRIYA) 		1745007020NRG24290220241692617 29/02/2024 ROOP SINGH 1745007020WL054425 ROOP SINGH 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 ROOPSINGH STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24290220241692618 29/02/2024 FAGGU 1745007020WL054425 FAGGU 00089 CBIN0281545 2420 2420 Processed 12/04/2024 301700804 FAGGU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007020NRG24290220241692619 29/02/2024 VIDYA 1745007020WL054425 VIDYA 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 VIDYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-002/234-A
(PIPRIYA) 		1745007020NRG24290220241692620 29/02/2024 MAHA 1745007020WL054425 MAHA 00089 CBIN0281545 220 220 Processed 12/04/2024 301700804 MAHA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007020NRG24290220241692621 29/02/2024 TITRA 1745007020WL054425 TITRA 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 TITRA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007020NRG24290220241692623 29/02/2024 INDRAWATI MARAVI 1745007020WL054425 INDRAWATI MARAVI 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007020NRG24290220241692625 29/02/2024 ANJU TEKAM 1745007020WL054425 ANJU TEKAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 ANJUTEKAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007020NRG24290220241692624 29/02/2024 MAHASINGH TEKAM 1745007020WL054425 MAHASINGH TEKAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 MAHASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007020NRG24290220241692626 29/02/2024 DUBAR 1745007020WL054425 DUBAR 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 DUBAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007020NRG24290220241692627 29/02/2024 RUP SINGH 1745007020WL054425 RUP SINGH 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 RUPSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24290220241692628 29/02/2024 VISHAL 1745007020WL054425 VISHAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301700804 VISHAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007020NRG24290220241692629 29/02/2024 MAYA 1745007020WL054425 MAYA 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 MAYA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007020NRG24290220241692630 29/02/2024 MUKESH KUMAR TEKAM 1745007020WL054425 MUKESH KUMAR TEKAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 MUKESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-002/42-B
(PIPRIYA) 		1745007020NRG24290220241692631 29/02/2024 JAYKARAN 1745007020WL054425 JAYKARAN 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301700804 JAYKARAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24290220241692633 29/02/2024 KASHIRAM 1745007020WL054425 KASHIRAM 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301700804 KASHIRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007020NRG24290220241692634 29/02/2024 SON BAI 1745007020WL054425 SON BAI 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 SONBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-002/57-A
(PIPRIYA) 		1745007020NRG24290220241692635 29/02/2024 RAM PRASAD 1745007020WL054425 RAM PRASAD 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 RAMPRASAD CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-002/61-A
(PIPRIYA) 		1745007020NRG24290220241692636 29/02/2024 SAMAR 1745007020WL054425 SAMAR 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 SAMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007020NRG24290220241692637 29/02/2024 DHARAM 1745007020WL054425 DHARAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 DHARAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007020NRG24290220241692639 29/02/2024 CHAMMU 1745007020WL054425 CHAMMU 00089 CBIN0281545 2640 2640 Rejected 12/04/2024 301700804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA) 		1745007020NRG24290220241692640 29/02/2024 SUKSEN 1745007020WL054425 SUKSEN 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301700804 SUKSEN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007020NRG24290220241692641 29/02/2024 Kamal singh 1745007020WL054425 Kamal singh 00089 CBIN0281545 2640 2640 Processed 12/04/2024 301700804 Kamalsingh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007020NRG24290220241692642 29/02/2024 AMARTI BAI 1745007020WL054425 AMARTI BAI 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 AMARTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007031NRG24290220241693616 29/02/2024 Gendri Mogre 1745007031WL054480 Gendri Mogre 00089 CBIN0281545 200 200 Processed 12/04/2024 301700804 GendriMogre CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24290220241693623 29/02/2024 Dayavati Nanda 1745007031WL054480 Dayavati Nanda 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301700804 DayavatiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24290220241693622 29/02/2024 Sant Lal 1745007031WL054480 Sant Lal 00089 CBIN0281545 800 800 Processed 12/04/2024 301700804 SantLal CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24290220241694721 29/02/2024 SAKHRO BAI 1745007WL054538 SAKHRO BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 SAKHROBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24290220241694722 29/02/2024 JHANAK LAL 1745007WL054538 JHANAK LAL 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 JHANAKLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007000NRG24290220241694713 29/02/2024 SONSAY 1745007WL054537 SONSAY 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 SONSAY CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24290220241694714 29/02/2024 CHOTE LAL 1745007WL054537 CHOTE LAL 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 CHOTELAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24290220241694715 29/02/2024 JHANO BAI 1745007WL054537 JHANO BAI 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301700804 JHANOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24290220241694716 29/02/2024 CHAMPI BAI 1745007WL054537 CHAMPI BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 301700804 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24290220241694717 29/02/2024 PREM LAL 1745007WL054537 PREM LAL 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 PREMLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24290220241694712 29/02/2024 BAHJARI SINGH 1745007WL054536 BAHJARI SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 301700804 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/61-A
(PHULWAHI) 		1745007000NRG24290220241694719 29/02/2024 PHULVATI BAI 1745007WL054537 PHULVATI BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24290220241694720 29/02/2024 MAHA SINGH 1745007WL054537 MAHA SINGH 00089 CBIN0281545 880 880 Processed 12/04/2024 301700804 MAHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 236509 236509
186 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007024NRG24290220241693479 29/02/2024 TITARI BAI 1745007024WL054470 TITARI BAI 00089 CBIN0282015 3094 3094 Processed 12/04/2024 301700804 TITARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
187 MEHANDWANI MP-45-007-022-001/205-B
(BAHADUR MAAL) 		1745007022NRG24280220241691452 29/02/2024 SAMPAT SINGH 1745007022WL054376 SAMPAT SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 301700804 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007000NRG24290220241694708 29/02/2024 RADHE SINGH 1745007WL054532 RADHE SINGH 00089 CBIN0282948 440 440 Processed 12/04/2024 301700804 RADHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24280220241691453 29/02/2024 DHANAIYA 1745007022WL054377 DHANAIYA 00089 CBIN0282948 400 400 Processed 12/04/2024 301700804 DHANAIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007024NRG24290220241693477 29/02/2024 KARAM 1745007024WL054468 KARAM 00089 CBIN0282948 3094 3094 Processed 13/04/2024 301700804 KARAM UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24290220241693085 29/02/2024 JHULIYA 1745007026WL054441 JHULIYA 00089 CBIN0282948 1540 1540 Processed 12/04/2024 301700804 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24290220241693088 29/02/2024 SANKERSINGH 1745007026WL054444 SANKERSINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 301700804 SANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24290220241693087 29/02/2024 LAKHAN 1745007026WL054443 LAKHAN 00089 CBIN0282948 1540 1540 Processed 12/04/2024 301700804 LAKHAN BANK OF BARODA(606985)
194 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24290220241693024 29/02/2024 SAMARO 1745007026WL054437 SAMARO 00089 CBIN0282948 880 880 Processed 13/04/2024 301700804 SAMARO UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007026NRG24290220241693083 29/02/2024 HARESINGH 1745007026WL054439 HARESINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 301700804 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007031NRG24290220241693607 29/02/2024 RATU LAL 1745007031WL054480 RATU LAL 00089 CBIN0282948 600 600 Processed 13/04/2024 301700804 RATULAL UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-031-003/185
(KALGITOLA) 		1745007031NRG24290220241693618 29/02/2024 SAGNI BAI 1745007031WL054480 SAGNI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301700804 SAGNIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24290220241694718 29/02/2024 kala bai 1745007WL054537 kala bai 00089 CBIN0282948 660 660 Processed 12/04/2024 301700804 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 13834 13834
199 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007020NRG24290220241692602 29/02/2024 DEEPAK UDDEY 1745007020WL054425 DEEPAK UDDEY 00415 SBIN0002893 2640 2640 Processed 12/04/2024 301700804 DEEPAKUDDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
200 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24280220241690621 29/02/2024 Reeta Bai 1745007017WL054335 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301700804 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
201 MEHANDWANI MP-45-007-020-002/42-B
(PIPRIYA) 		1745007020NRG24290220241692632 29/02/2024 Dropati Bai Kushram 1745007020WL054425 Dropati Bai Kushram 00415 SBIN0007717 2420 2420 Processed 12/04/2024 301700804 DropatiBaiKushram STATE BANK OF INDIA(508548)
SubTotal 2420 2420
202 MEHANDWANI MP-45-007-016-001/27-B
(JHARANEJHAR) 		1745007000NRG24290220241694710 29/02/2024 SURESH 1745007WL054534 SURESH 00468 UBIN0542628 2640 2640 Processed 12/04/2024 301700804 SURESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007024NRG24290220241693480 29/02/2024 CHHANK 1745007024WL054471 CHHANK 00468 UBIN0542628 3094 3094 Processed 13/04/2024 301700804 CHHANK UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007024NRG24290220241693478 29/02/2024 MUNNI BAI 1745007024WL054469 MUNNI BAI 00468 UBIN0542628 3094 3094 Processed 12/04/2024 301700804 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24290220241693086 29/02/2024 Ram kali 1745007026WL054442 Ram kali 00468 UBIN0542628 1540 1540 Processed 13/04/2024 301700804 Ramkali UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-026-001/427-A
(RAYEE) 		1745007026NRG24290220241693084 29/02/2024 TILAK BATI 1745007026WL054440 TILAK BATI 00468 UBIN0542628 1540 1540 Processed 12/04/2024 301700804 TILAKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007031NRG24290220241693608 29/02/2024 koshalya bai 1745007031WL054480 koshalya bai 00468 UBIN0542628 800 800 Processed 13/04/2024 301700804 koshalyabai FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007031NRG24290220241693609 29/02/2024 phuljhariya bai 1745007031WL054480 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301700804 phuljhariyabai UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007031NRG24290220241693610 29/02/2024 som bai 1745007031WL054480 som bai 00468 UBIN0542628 800 800 Processed 12/04/2024 301700804 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007031NRG24290220241693611 29/02/2024 revati bai 1745007031WL054480 revati bai 00468 UBIN0542628 600 600 Processed 13/04/2024 301700804 revatibai UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24290220241693612 29/02/2024 MAYARAM 1745007031WL054480 MAYARAM 00468 UBIN0542628 600 600 Processed 13/04/2024 301700804 MAYARAM UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007031NRG24290220241693613 29/02/2024 ARTI BAI 1745007031WL054480 ARTI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301700804 ARTIBAI UNION BANK OF INDIA(508500)
213 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007031NRG24290220241693614 29/02/2024 samiya bai 1745007031WL054480 samiya bai 00468 UBIN0542628 600 600 Processed 12/04/2024 301700804 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24290220241693615 29/02/2024 geeta bai 1745007031WL054480 geeta bai 00468 UBIN0542628 200 200 Processed 13/04/2024 301700804 geetabai UNION BANK OF INDIA(508500)
215 MEHANDWANI MP-45-007-031-003/183-C
(KALGITOLA) 		1745007031NRG24290220241693617 29/02/2024 Kasturi Bai 1745007031WL054480 Kasturi Bai 00468 UBIN0542628 200 200 Processed 13/04/2024 301700804 KasturiBai UNION BANK OF INDIA(508500)
216 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007031NRG24290220241693619 29/02/2024 ram 1745007031WL054480 ram 00468 UBIN0542628 200 200 Processed 13/04/2024 301700804 ram UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007031NRG24290220241693620 29/02/2024 Budhwariya 1745007031WL054480 Budhwariya 00468 UBIN0542628 1000 1000 Processed 13/04/2024 301700804 Budhwariya UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007031NRG24290220241693621 29/02/2024 MANGLIBAI 1745007031WL054480 MANGLIBAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301700804 MANGLIBAI UNION BANK OF INDIA(508500)
SubTotal 20508 20508
219 MEHANDWANI MP-45-007-005-001/243-B
(MEHANDWANI) 		1745007005NRG24290220241694013 29/02/2024 CHANDRAVATI 1745007005WL054492 CHANDRAVATI 00691 IPOS0000001 663 663 Processed 12/04/2024 301700804 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-019-001/94-B
(JAITPURI) 		1745007000NRG24290220241694616 29/02/2024 Santar Singh Markam 1745007WL054521 Santar Singh Markam 00691 IPOS0000001 594 594 Processed 12/04/2024 301700804 SantarSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007020NRG24290220241692622 29/02/2024 PRAKASH 1745007020WL054425 PRAKASH 00691 IPOS0000001 2640 2640 Processed 12/04/2024 301700804 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24290220241692638 29/02/2024 DEV SINGH PATTA 1745007020WL054425 DEV SINGH PATTA 00691 IPOS0000001 220 220 Processed 12/04/2024 301700804 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4117 4117
Total 288208 288208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290224APB_FTO_478927 Bank of Baroda BARB0DINDIN DINDORI 3094
2 MEHANDWANI MP1745007_290224APB_FTO_478927 Central Bank Of India CBIN0281020 MAITWARA 792
3 MEHANDWANI MP1745007_290224APB_FTO_478927 Central Bank Of India CBIN0281545 MAHEDWANI 236509
4 MEHANDWANI MP1745007_290224APB_FTO_478927 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3094
5 MEHANDWANI MP1745007_290224APB_FTO_478927 Central Bank Of India CBIN0282948 KATHAUTHIYA 13834
6 MEHANDWANI MP1745007_290224APB_FTO_478927 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2640
7 MEHANDWANI MP1745007_290224APB_FTO_478927 State Bank of India SBIN0005488 NARAYANGANJ 1200
8 MEHANDWANI MP1745007_290224APB_FTO_478927 State Bank of India SBIN0007717 CHOURAI 2420
9 MEHANDWANI MP1745007_290224APB_FTO_478927 Union Bank of India UBIN0542628 SAKKA 20508
10 MEHANDWANI MP1745007_290224APB_FTO_478927 India Post Payments Bank IPOS0000001 Dindori 4117

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