Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190923APB_FTO_273596
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-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24190920230856739 19/09/2023 SANDEEP 1745007027WL030740 SANDEEP 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495555 SANDEEP FINO PAYMENTS BANK LTD(608001)
2 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24190920230856792 19/09/2023 Pradep kumar 1745007027WL030740 Pradep kumar 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495555 Pradepkumar CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24190920230856801 19/09/2023 AMESHWARI BAI 1745007027WL030740 AMESHWARI BAI 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495555 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24190920230856808 19/09/2023 LALLI MASHRAM 1745007027WL030740 LALLI MASHRAM 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495555 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24190920230856822 19/09/2023 BHDDE LAK 1745007027WL030740 BHDDE LAK 00078 CNRB0004113 1260 1260 Processed 10/11/2023 309495555 BHDDELAK CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24190920230856829 19/09/2023 THEERATH 1745007027WL030740 THEERATH 00078 CNRB0004113 420 420 Processed 10/11/2023 309495555 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 6720 6720
7 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24190920230856539 19/09/2023 RUP SINGH 1745007024WL030733 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309495555 RUPSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24190920230856715 19/09/2023 PANCHU SINGH 1745007027WL030740 PANCHU SINGH 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309495555 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-027-002/247-A
(KHRAGWARA) 		1745007027NRG24190920230856742 19/09/2023 KARTIK RAM 1745007027WL030740 KARTIK RAM 00089 CBIN0281545 630 630 Processed 10/11/2023 309495555 KARTIKRAM CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24190920230856818 19/09/2023 Ramihya 1745007027WL030740 Ramihya 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309495555 Ramihya CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24190920230855925 19/09/2023 SHANI LAL 1745007WL030714 SHANI LAL 00089 CBIN0281545 950 950 Processed 10/11/2023 309495555 SHANILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5300 5300
12 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007024NRG24190920230856541 19/09/2023 NIRASHA 1745007024WL030733 NIRASHA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 NIRASHA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24190920230856686 19/09/2023 SANTOSH 1745007027WL030740 SANTOSH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 SANTOSH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24190920230856687 19/09/2023 RAMRATAN 1745007027WL030740 RAMRATAN 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 RAMRATAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24190920230856688 19/09/2023 RAM LAL 1745007027WL030740 RAM LAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 RAMLAL UNION BANK OF INDIA(508500)
16 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24190920230856689 19/09/2023 CHAMRE BAI 1745007027WL030740 CHAMRE BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 CHAMREBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24190920230856690 19/09/2023 PAHAL SINGH 1745007027WL030740 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PAHALSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24190920230856691 19/09/2023 THANI 1745007027WL030740 THANI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 THANI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24190920230856692 19/09/2023 KANDHY SiNGH 1745007027WL030740 KANDHY SiNGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 KANDHYSiNGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-002/130-A
(KHRAGWARA) 		1745007027NRG24190920230856693 19/09/2023 GuHi bAi 1745007027WL030740 GuHi bAi 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 GuHibAi CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24190920230856694 19/09/2023 GULBI 1745007027WL030740 GULBI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 GULBI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24190920230856695 19/09/2023 RAMKALI BAI 1745007027WL030740 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24190920230856696 19/09/2023 GUHARA 1745007027WL030740 GUHARA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GUHARA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007027NRG24190920230856697 19/09/2023 sonvati 1745007027WL030740 sonvati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-027-002/139-A
(KHRAGWARA) 		1745007027NRG24190920230856698 19/09/2023 NANHIYA BAI 1745007027WL030740 NANHIYA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 NANHIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24190920230856699 19/09/2023 RATAN SINGH 1745007027WL030740 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RATANSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24190920230856701 19/09/2023 RAM KUMAR 1745007027WL030740 RAM KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMKUMAR UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24190920230856702 19/09/2023 KAMALBATTI BAI 1745007027WL030740 KAMALBATTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24190920230856703 19/09/2023 TIKO BAI 1745007027WL030740 TIKO BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 TIKOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24190920230856704 19/09/2023 SUDAMA BAI 1745007027WL030740 SUDAMA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24190920230856706 19/09/2023 JOHER 1745007027WL030740 JOHER 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 JOHER CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24190920230856707 19/09/2023 HEERA 1745007027WL030740 HEERA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24190920230856709 19/09/2023 KALIRAM 1745007027WL030740 KALIRAM 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 KALIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24190920230856711 19/09/2023 HEM SINGH 1745007027WL030740 HEM SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495555 HEMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24190920230856712 19/09/2023 DHANSA 1745007027WL030740 DHANSA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24190920230856713 19/09/2023 DAULAT SINGH 1745007027WL030740 DAULAT SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DAULATSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24190920230856714 19/09/2023 DOLAT 1745007027WL030740 DOLAT 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DOLAT UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24190920230856716 19/09/2023 SUKHIRAM 1745007027WL030740 SUKHIRAM 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 SUKHIRAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24190920230856717 19/09/2023 HARI LAL 1745007027WL030740 HARI LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 HARILAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24190920230856718 19/09/2023 SUMERI 1745007027WL030740 SUMERI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SUMERI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24190920230856720 19/09/2023 SANJU SINGH 1745007027WL030740 SANJU SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24190920230856721 19/09/2023 SUMARTI BAI 1745007027WL030740 SUMARTI BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24190920230856722 19/09/2023 BOTE LAL 1745007027WL030740 BOTE LAL 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 BOTELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24190920230856723 19/09/2023 SILOCHNA BAI 1745007027WL030740 SILOCHNA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24190920230856724 19/09/2023 CHANDERVATI BAI 1745007027WL030740 CHANDERVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24190920230856725 19/09/2023 BHOI 1745007027WL030740 BHOI 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 BHOI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24190920230856726 19/09/2023 GOMTI BAI 1745007027WL030740 GOMTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GOMTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24190920230856727 19/09/2023 GARIBA 1745007027WL030740 GARIBA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GARIBA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24190920230856728 19/09/2023 PARDESI 1745007027WL030740 PARDESI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PARDESI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24190920230856729 19/09/2023 BARSILAL 1745007027WL030740 BARSILAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 BARSILAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24190920230856731 19/09/2023 SUNDER SINGH 1745007027WL030740 SUNDER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24190920230856732 19/09/2023 HIRDOO 1745007027WL030740 HIRDOO 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 HIRDOO CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24190920230856733 19/09/2023 PARSADI 1745007027WL030740 PARSADI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PARSADI UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24190920230856735 19/09/2023 KISHN LAL 1745007027WL030740 KISHN LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 KISHNLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24190920230856736 19/09/2023 Anusuiya 1745007027WL030740 Anusuiya 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 Anusuiya CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007027NRG24190920230856737 19/09/2023 BAJAREE 1745007027WL030740 BAJAREE 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 BAJAREE CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24190920230856738 19/09/2023 GULAB SINGH 1745007027WL030740 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GULABSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24190920230856740 19/09/2023 GAHLARO BAI 1745007027WL030740 GAHLARO BAI 00089 CBIN0282948 840 840 Processed 10/11/2023 309495555 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
59 MEHANDWANI MP-45-007-027-002/245-A
(KHRAGWARA) 		1745007027NRG24190920230856741 19/09/2023 FULLU SINGH 1745007027WL030740 FULLU SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 FULLUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24190920230856743 19/09/2023 REVATI BAI 1745007027WL030740 REVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 REVATIBAI UNION BANK OF INDIA(508500)
61 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24190920230856745 19/09/2023 chammi bai masram 1745007027WL030740 chammi bai masram 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24190920230856746 19/09/2023 KEHAR 1745007027WL030740 KEHAR 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 KEHAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24190920230856747 19/09/2023 GAJROOP 1745007027WL030740 GAJROOP 00089 CBIN0282948 840 840 Processed 10/11/2023 309495555 GAJROOP CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24190920230856748 19/09/2023 DURGA SINGH 1745007027WL030740 DURGA SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 DURGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24190920230856749 19/09/2023 GUNDE BAI 1745007027WL030740 GUNDE BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GUNDEBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24190920230856750 19/09/2023 HEM SINGH 1745007027WL030740 HEM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 HEMSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24190920230856751 19/09/2023 SUNDO BAI 1745007027WL030740 SUNDO BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24190920230856752 19/09/2023 RAJENDER KUMAR 1745007027WL030740 RAJENDER KUMAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309495555 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24190920230856753 19/09/2023 CHANDERVATI 1745007027WL030740 CHANDERVATI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 CHANDERVATI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24190920230856754 19/09/2023 PANCHAMLAL 1745007027WL030740 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-027-002/292-A
(KHRAGWARA) 		1745007027NRG24190920230856755 19/09/2023 JUGGA 1745007027WL030740 JUGGA 00089 CBIN0282948 420 420 Processed 10/11/2023 309495555 JUGGA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24190920230856756 19/09/2023 DAYALI 1745007027WL030740 DAYALI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DAYALI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24190920230856757 19/09/2023 FOOLCHAND 1745007027WL030740 FOOLCHAND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24190920230856758 19/09/2023 MANVATI BAI 1745007027WL030740 MANVATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 MANVATIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24190920230856759 19/09/2023 CHOORAMAN 1745007027WL030740 CHOORAMAN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24190920230856761 19/09/2023 RAM SINGH 1745007027WL030740 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007027NRG24190920230856762 19/09/2023 SALIKRAM 1745007027WL030740 SALIKRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SALIKRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24190920230856763 19/09/2023 PAHAL SINGH 1745007027WL030740 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PAHALSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24190920230856764 19/09/2023 CHAMAR SINGH 1745007027WL030740 CHAMAR SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24190920230856765 19/09/2023 SHYAM KUMAR 1745007027WL030740 SHYAM KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24190920230856766 19/09/2023 DAMOTIN BAI 1745007027WL030740 DAMOTIN BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24190920230856767 19/09/2023 KRINDA KUMAR 1745007027WL030740 KRINDA KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24190920230856768 19/09/2023 MOHAN SINGH 1745007027WL030740 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 MOHANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24190920230856769 19/09/2023 JHUNNI LAL 1745007027WL030740 JHUNNI LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 JHUNNILAL UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007027NRG24190920230856770 19/09/2023 RAMBATI BAI 1745007027WL030740 RAMBATI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24190920230856771 19/09/2023 PUNIRAM 1745007027WL030740 PUNIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PUNIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24190920230856773 19/09/2023 JHAMIYA BAI 1745007027WL030740 JHAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24190920230856774 19/09/2023 SHANTI BAI 1745007027WL030740 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SHANTIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007027NRG24190920230856775 19/09/2023 DHAN SINGH 1745007027WL030740 DHAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DHANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-027-002/33-A
(KHRAGWARA) 		1745007027NRG24190920230856776 19/09/2023 RIKKIRAM 1745007027WL030740 RIKKIRAM 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 RIKKIRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24190920230856777 19/09/2023 GOVIND 1745007027WL030740 GOVIND 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GOVIND UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24190920230856778 19/09/2023 PAHALVATI PUSAM 1745007027WL030740 PAHALVATI PUSAM 00089 CBIN0282948 210 210 Processed 10/11/2023 309495555 PAHALVATIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-027-002/342-B
(KHRAGWARA) 		1745007027NRG24190920230856779 19/09/2023 RAMSINGH 1745007027WL030740 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24190920230856780 19/09/2023 PREMBATI BAI 1745007027WL030740 PREMBATI BAI 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309495555 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24190920230856782 19/09/2023 PUNIRAM 1745007027WL030740 PUNIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PUNIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24190920230856793 19/09/2023 PAHAL SINGH 1745007027WL030740 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309495555 PAHALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24190920230856812 19/09/2023 RAMESH 1745007027WL030740 RAMESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMESH UNION BANK OF INDIA(508500)
98 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24190920230856813 19/09/2023 MAHOO 1745007027WL030740 MAHOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 MAHOO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24190920230856814 19/09/2023 jiya 1745007027WL030740 jiya 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 jiya BANK OF BARODA(606985)
100 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24190920230856825 19/09/2023 BASAHOO 1745007027WL030740 BASAHOO 00089 CBIN0282948 840 840 Processed 10/11/2023 309495555 BASAHOO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24190920230856826 19/09/2023 PREM SINGH 1745007027WL030740 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 PREMSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24190920230856827 19/09/2023 KAMEL SINGH 1745007027WL030740 KAMEL SINGH 00089 CBIN0282948 420 420 Processed 10/11/2023 309495555 KAMELSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24190920230856828 19/09/2023 JAMADAR 1745007027WL030740 JAMADAR 00089 CBIN0282948 420 420 Processed 10/11/2023 309495555 JAMADAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24190920230856830 19/09/2023 SANT KUMAR 1745007027WL030740 SANT KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 SANTKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24190920230856831 19/09/2023 kiyanshwati 1745007027WL030740 kiyanshwati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 kiyanshwati CANARA BANK(508532)
106 MEHANDWANI MP-45-007-027-002/76-A
(KHRAGWARA) 		1745007027NRG24190920230856832 19/09/2023 DIVARIYA 1745007027WL030740 DIVARIYA 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 DIVARIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24190920230856833 19/09/2023 MUKESH 1745007027WL030740 MUKESH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 MUKESH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24190920230856834 19/09/2023 RATAN SINGH 1745007027WL030740 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RATANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24190920230856836 19/09/2023 RAJKUMAR 1745007027WL030740 RAJKUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAJKUMAR UNION BANK OF INDIA(508500)
110 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24190920230856837 19/09/2023 NAVLOO 1745007027WL030740 NAVLOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 NAVLOO CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24190920230856838 19/09/2023 ENDER KUMAR 1745007027WL030740 ENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24190920230856839 19/09/2023 HEMVATI TEKAM 1745007027WL030740 HEMVATI TEKAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 HEMVATITEKAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24190920230856841 19/09/2023 GULAB SINGH 1745007027WL030740 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-027-002/99-A
(KHRAGWARA) 		1745007027NRG24190920230856843 19/09/2023 RAMOO SINGH 1745007027WL030740 RAMOO SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309495555 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007000NRG24190920230856085 19/09/2023 SUNDAR 1745007WL030718 SUNDAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 SUNDAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007000NRG24190920230856086 19/09/2023 BUDHIYA BAI 1745007WL030718 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007000NRG24190920230856087 19/09/2023 DEVARIYA 1745007WL030718 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 DEVARIYA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007000NRG24190920230856088 19/09/2023 santiya bai 1745007WL030718 santiya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 santiyabai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007000NRG24190920230856089 19/09/2023 HRIYARO BAI 1745007WL030718 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007000NRG24190920230856090 19/09/2023 chaitu singh 1745007WL030718 chaitu singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309495555 chaitusingh CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007000NRG24190920230856092 19/09/2023 KAMLA 1745007WL030718 KAMLA 00089 CBIN0282948 600 600 Processed 10/11/2023 309495555 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121350 121350
122 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24190920230856816 19/09/2023 nanhe singh 1745007027WL030740 nanhe singh 00415 SBIN0001061 1260 1260 Processed 10/11/2023 309495555 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
123 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24190920230856799 19/09/2023 CHAITI BAI 1745007027WL030740 CHAITI BAI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 309495555 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
124 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24190920230856540 19/09/2023 Sukhi lal 1745007024WL030733 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309495555 Sukhilal CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24190920230856685 19/09/2023 GOVARDHAN SAIYAM 1745007027WL030740 GOVARDHAN SAIYAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24190920230856700 19/09/2023 Bhagchand 1745007027WL030740 Bhagchand 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24190920230856705 19/09/2023 KARTIKRAM 1745007027WL030740 KARTIKRAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 KARTIKRAM UNION BANK OF INDIA(508500)
128 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24190920230856708 19/09/2023 Nawaji 1745007027WL030740 Nawaji 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-002/187-B
(KHRAGWARA) 		1745007027NRG24190920230856719 19/09/2023 GANIRAM 1745007027WL030740 GANIRAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 GANIRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24190920230856730 19/09/2023 GANGOTRI PARASTE 1745007027WL030740 GANGOTRI PARASTE 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-027-002/27-B
(KHRAGWARA) 		1745007027NRG24190920230856744 19/09/2023 Satish kumar 1745007027WL030740 Satish kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Satishkumar CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007027NRG24190920230856760 19/09/2023 DASHRAT TEKAM 1745007027WL030740 DASHRAT TEKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 DASHRATTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24190920230856772 19/09/2023 SAMALIYA BAI 1745007027WL030740 SAMALIYA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24190920230856781 19/09/2023 HARIYARO BAI TEKAM 1745007027WL030740 HARIYARO BAI TEKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
135 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24190920230856783 19/09/2023 santi bai 1745007027WL030740 santi bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 santibai UNION BANK OF INDIA(508500)
136 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24190920230856784 19/09/2023 MUKES KUMAR 1745007027WL030740 MUKES KUMAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24190920230856785 19/09/2023 PAWAN SINGH 1745007027WL030740 PAWAN SINGH 00468 UBIN0542628 630 630 Processed 10/11/2023 309495555 PAWANSINGH UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24190920230856786 19/09/2023 Ram 1745007027WL030740 Ram 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Ram FINO PAYMENTS BANK LTD(608001)
139 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24190920230856787 19/09/2023 Fagan bai 1745007027WL030740 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24190920230856788 19/09/2023 Fagan bai 1745007027WL030740 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Faganbai UNION BANK OF INDIA(508500)
141 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24190920230856789 19/09/2023 Fagan bai 1745007027WL030740 Fagan bai 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Faganbai UNION BANK OF INDIA(508500)
142 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24190920230856790 19/09/2023 Ramkumar 1745007027WL030740 Ramkumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Ramkumar FINO PAYMENTS BANK LTD(608001)
143 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24190920230856791 19/09/2023 Ramkumar 1745007027WL030740 Ramkumar 00468 UBIN0542628 420 420 Processed 10/11/2023 309495555 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24190920230856794 19/09/2023 Ramraten 1745007027WL030740 Ramraten 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Ramraten INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24190920230856795 19/09/2023 Sev kumar 1745007027WL030740 Sev kumar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Sevkumar UNION BANK OF INDIA(508500)
146 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24190920230856796 19/09/2023 SANT KUMAR 1745007027WL030740 SANT KUMAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 SANTKUMAR UNION BANK OF INDIA(508500)
147 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24190920230856797 19/09/2023 SAMPAT 1745007027WL030740 SAMPAT 00468 UBIN0542628 840 840 Processed 10/11/2023 309495555 SAMPAT CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24190920230856798 19/09/2023 SURENDERA MARAVI 1745007027WL030740 SURENDERA MARAVI 00468 UBIN0542628 840 840 Processed 10/11/2023 309495555 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-027-002/433-A
(KHRAGWARA) 		1745007027NRG24190920230856800 19/09/2023 GANGA PANDRO 1745007027WL030740 GANGA PANDRO 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 GANGAPANDRO CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-002/435-A
(KHRAGWARA) 		1745007027NRG24190920230856802 19/09/2023 PANCHAM MARKAM 1745007027WL030740 PANCHAM MARKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 PANCHAMMARKAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24190920230856803 19/09/2023 DHAN SINGH TEKAM 1745007027WL030740 DHAN SINGH TEKAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 DHANSINGHTEKAM UNION BANK OF INDIA(508500)
152 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24190920230856804 19/09/2023 GANSIYA BAI MASHRAM 1745007027WL030740 GANSIYA BAI MASHRAM 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24190920230856805 19/09/2023 HIRAN SINGH 1745007027WL030740 HIRAN SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
154 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24190920230856806 19/09/2023 Dinesh 1745007027WL030740 Dinesh 00468 UBIN0542628 840 840 Processed 10/11/2023 309495555 Dinesh UNION BANK OF INDIA(508500)
155 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24190920230856807 19/09/2023 HEMBATI 1745007027WL030740 HEMBATI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 HEMBATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24190920230856809 19/09/2023 KARIBAN MARAVI 1745007027WL030740 KARIBAN MARAVI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24190920230856810 19/09/2023 FOOLBAS MARAVI 1745007027WL030740 FOOLBAS MARAVI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24190920230856811 19/09/2023 SHYAMVATI MARAVI 1745007027WL030740 SHYAMVATI MARAVI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-027-002/494-A
(KHRAGWARA) 		1745007027NRG24190920230856815 19/09/2023 Matwar 1745007027WL030740 Matwar 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Matwar UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24190920230856817 19/09/2023 tiko 1745007027WL030740 tiko 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-027-002/503-A
(KHRAGWARA) 		1745007027NRG24190920230856819 19/09/2023 MATWAR SINGH 1745007027WL030740 MATWAR SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 MATWARSINGH UNION BANK OF INDIA(508500)
162 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24190920230856820 19/09/2023 Tilak singh 1745007027WL030740 Tilak singh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Tilaksingh UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007027NRG24190920230856821 19/09/2023 LILA BAI 1745007027WL030740 LILA BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 LILABAI INDIAN BANK(607105)
164 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24190920230856823 19/09/2023 RAMPYARI 1745007027WL030740 RAMPYARI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 RAMPYARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24190920230856824 19/09/2023 DESINGH 1745007027WL030740 DESINGH 00468 UBIN0542628 420 420 Processed 10/11/2023 309495555 DESINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24190920230856835 19/09/2023 Sonwati 1745007027WL030740 Sonwati 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24190920230856842 19/09/2023 laxmi 1745007027WL030740 laxmi 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309495555 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51810 51810
168 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24190920230856710 19/09/2023 Mangaliya Bai 1745007027WL030740 Mangaliya Bai 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309495555 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24190920230856734 19/09/2023 Lila Bai 1745007027WL030740 Lila Bai 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309495555 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007000NRG24190920230856091 19/09/2023 Lanita Bai 1745007WL030718 Lanita Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495555 LanitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
Total 191420 191420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190923APB_FTO_273596 Canara Bank CNRB0004113 DINDORI 6720
2 MEHANDWANI MP1745007_190923APB_FTO_273596 Central Bank Of India CBIN0281545 MAHEDWANI 5300
3 MEHANDWANI MP1745007_190923APB_FTO_273596 Central Bank Of India CBIN0282948 KATHAUTHIYA 121350
4 MEHANDWANI MP1745007_190923APB_FTO_273596 State Bank of India SBIN0001061 DINDORI 1260
5 MEHANDWANI MP1745007_190923APB_FTO_273596 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
6 MEHANDWANI MP1745007_190923APB_FTO_273596 Union Bank of India UBIN0542628 SAKKA 51810
7 MEHANDWANI MP1745007_190923APB_FTO_273596 India Post Payments Bank IPOS0000001 Dindori 2520
8 MEHANDWANI MP1745007_190923APB_FTO_273596 India Post Payments Bank IPOS0000001 Mandla 1200

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