Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010723APB_FTO_142352
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-45-007-020-001/202-D
(PIPRIYA) 		1745007020NRG24010720230529845 01/07/2023 RUKMANI 1745007020WL017865 RUKMANI 00048 BKID0009434 884 884 Processed 11/07/2023 799754613 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MEHANDWANI MP-45-007-020-001/104-A
(PIPRIYA) 		1745007020NRG24010720230529781 01/07/2023 PHAGUWA 1745007020WL017865 PHAGUWA 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 PHAGUWA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24010720230529782 01/07/2023 HEERA LAL 1745007020WL017865 HEERA LAL 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 HEERALAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-020-001/107-A
(PIPRIYA) 		1745007020NRG24010720230529783 01/07/2023 TEERATH 1745007020WL017865 TEERATH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 TEERATH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24010720230529784 01/07/2023 SHANTI BAI 1745007020WL017865 SHANTI BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24010720230529785 01/07/2023 BHAGWAT 1745007020WL017865 BHAGWAT 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 BHAGWAT CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24010720230529786 01/07/2023 SILOCHNA BAI PENDRAM 1745007020WL017865 SILOCHNA BAI PENDRAM 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-020-001/110-B
(PIPRIYA) 		1745007020NRG24010720230529787 01/07/2023 Om Bai 1745007020WL017865 Om Bai 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 OmBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-020-001/118-B
(PIPRIYA) 		1745007020NRG24010720230529790 01/07/2023 SUHAG BAI 1745007020WL017865 SUHAG BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SUHAGBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24010720230529791 01/07/2023 PHULJHAR BAI 1745007020WL017865 PHULJHAR BAI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24010720230529794 01/07/2023 SAMHAR SINGH UDDEY 1745007020WL017865 SAMHAR SINGH UDDEY 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24010720230529795 01/07/2023 GANGA BAI 1745007020WL017865 GANGA BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 GANGABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-020-001/138-A
(PIPRIYA) 		1745007020NRG24010720230529800 01/07/2023 HIMIYA BAI 1745007020WL017865 HIMIYA BAI 00089 CBIN0281545 221 221 Processed 12/07/2023 799754613 HIMIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24010720230529801 01/07/2023 PHAGI BAI 1745007020WL017865 PHAGI BAI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 PHAGIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-020-001/148-A
(PIPRIYA) 		1745007020NRG24010720230529809 01/07/2023 JAGOTIA BAI 1745007020WL017865 JAGOTIA BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 JAGOTIABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24010720230529810 01/07/2023 SUNITA 1745007020WL017865 SUNITA 00089 CBIN0281545 221 221 Processed 12/07/2023 799754613 SUNITA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/154-A
(PIPRIYA) 		1745007020NRG24010720230529812 01/07/2023 SAMMO BAI 1745007020WL017865 SAMMO BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SAMMOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/155-D
(PIPRIYA) 		1745007020NRG24010720230529814 01/07/2023 KANDHI LAL MARAVI 1745007020WL017865 KANDHI LAL MARAVI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 KANDHILALMARAVI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-001/158-D
(PIPRIYA) 		1745007020NRG24010720230529815 01/07/2023 HEM SINGH 1745007020WL017865 HEM SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 HEMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24010720230529817 01/07/2023 Mohvati 1745007020WL017865 Mohvati 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 Mohvati CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007020NRG24010720230529821 01/07/2023 SAMBHU SINGH 1745007020WL017865 SAMBHU SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24010720230529824 01/07/2023 Pan bai 1745007020WL017865 Pan bai 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 Panbai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007020NRG24010720230529828 01/07/2023 RAMPHAL 1745007020WL017865 RAMPHAL 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 RAMPHAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007020NRG24010720230529829 01/07/2023 DURJAN SINGH 1745007020WL017865 DURJAN SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 DURJANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-001/178-A
(PIPRIYA) 		1745007020NRG24010720230529830 01/07/2023 KAMAL SINGH 1745007020WL017865 KAMAL SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 KAMALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-001/183-B
(PIPRIYA) 		1745007020NRG24010720230529833 01/07/2023 BHAGWATI BAI PENDRAM 1745007020WL017865 BHAGWATI BAI PENDRAM 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 BHAGWATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24010720230529838 01/07/2023 HEERA SINGH 1745007020WL017865 HEERA SINGH 00089 CBIN0281545 442 442 Processed 12/07/2023 799754613 HEERASINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24010720230529839 01/07/2023 SUMANTRI BAI BHAWEDI 1745007020WL017865 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24010720230529840 01/07/2023 MAN SINGH 1745007020WL017865 MAN SINGH 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 MANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24010720230529841 01/07/2023 BUDHNI BAI 1745007020WL017865 BUDHNI BAI 00089 CBIN0281545 442 442 Processed 12/07/2023 799754613 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24010720230529846 01/07/2023 KANDHAI SINGH 1745007020WL017865 KANDHAI SINGH 00089 CBIN0281545 221 221 Processed 12/07/2023 799754613 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24010720230529849 01/07/2023 RITTI BAI 1745007020WL017865 RITTI BAI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 RITTIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/206-A
(PIPRIYA) 		1745007020NRG24010720230529848 01/07/2023 SANKAR SINGH 1745007020WL017865 SANKAR SINGH 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 SANKARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-001/208-B
(PIPRIYA) 		1745007020NRG24010720230529850 01/07/2023 CHAMELI BAI 1745007020WL017865 CHAMELI BAI 00089 CBIN0281545 884 884 Processed 11/07/2023 799754613 CHAMELIBAI STATE BANK OF INDIA(508548)
35 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24010720230529851 01/07/2023 RAMESH PENDRAM 1745007020WL017865 RAMESH PENDRAM 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24010720230529854 01/07/2023 SEWA BAI 1745007020WL017865 SEWA BAI 00089 CBIN0281545 884 884 Processed 11/07/2023 799754613 SEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24010720230529855 01/07/2023 BUDHWARIYA 1745007020WL017865 BUDHWARIYA 00089 CBIN0281545 442 442 Processed 11/07/2023 799754613 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24010720230529857 01/07/2023 BASANT LAL 1745007020WL017865 BASANT LAL 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 BASANTLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24010720230529864 01/07/2023 Beejo bai 1745007020WL017865 Beejo bai 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 Beejobai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24010720230529867 01/07/2023 MEERA SINGH 1745007020WL017865 MEERA SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 MEERASINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24010720230529868 01/07/2023 GEND SINGH 1745007020WL017865 GEND SINGH 00089 CBIN0281545 884 884 Processed 11/07/2023 799754613 GENDSINGH FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-020-001/3-A
(PIPRIYA) 		1745007020NRG24010720230529870 01/07/2023 KALI BAI 1745007020WL017865 KALI BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 KALIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24010720230529871 01/07/2023 Syam vati 1745007020WL017865 Syam vati 00089 CBIN0281545 884 884 Processed 11/07/2023 799754613 Syamvati FINO PAYMENTS BANK LTD(608001)
44 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24010720230529875 01/07/2023 HEM SINGH 1745007020WL017865 HEM SINGH 00089 CBIN0281545 221 221 Processed 12/07/2023 799754613 HEMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24010720230529878 01/07/2023 BAIJANTI BAI PARASTE 1745007020WL017865 BAIJANTI BAI PARASTE 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/39-A
(PIPRIYA) 		1745007020NRG24010720230529879 01/07/2023 LALLU SINGH 1745007020WL017865 LALLU SINGH 00089 CBIN0281545 442 442 Processed 12/07/2023 799754613 LALLUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24010720230529882 01/07/2023 MANGAL SINGH 1745007020WL017865 MANGAL SINGH 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 MANGALSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24010720230529883 01/07/2023 PANCHI BAI 1745007020WL017865 PANCHI BAI 00089 CBIN0281545 442 442 Processed 12/07/2023 799754613 PANCHIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24010720230529885 01/07/2023 HARI DAS 1745007020WL017865 HARI DAS 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 HARIDAS CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24010720230529888 01/07/2023 SUKHMANTA BAI 1745007020WL017865 SUKHMANTA BAI 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007020NRG24010720230529890 01/07/2023 KODIYA BAI BHAVEDI 1745007020WL017865 KODIYA BAI BHAVEDI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 KODIYABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24010720230529891 01/07/2023 JALEB SINGH 1745007020WL017865 JALEB SINGH 00089 CBIN0281545 442 442 Processed 12/07/2023 799754613 JALEBSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24010720230529892 01/07/2023 RAMKALI 1745007020WL017865 RAMKALI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 RAMKALI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24010720230529895 01/07/2023 SUMMA BAI 1745007020WL017865 SUMMA BAI 00089 CBIN0281545 442 442 Processed 11/07/2023 799754613 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24010720230529901 01/07/2023 VIJAY LAL 1745007020WL017865 VIJAY LAL 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 VIJAYLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24010720230529903 01/07/2023 RANIYA BAI 1745007020WL017865 RANIYA BAI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 RANIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24010720230529904 01/07/2023 Bhagwati 1745007020WL017865 Bhagwati 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 Bhagwati CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007020NRG24010720230529905 01/07/2023 Tara bai 1745007020WL017865 Tara bai 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 Tarabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24010720230529906 01/07/2023 DEV VATI UTIYA 1745007020WL017865 DEV VATI UTIYA 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 DEVVATIUTIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/97-A
(PIPRIYA) 		1745007020NRG24010720230529907 01/07/2023 Phula bai 1745007020WL017865 Phula bai 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 Phulabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/97-B
(PIPRIYA) 		1745007020NRG24010720230529908 01/07/2023 RAMAI SINGH 1745007020WL017865 RAMAI SINGH 00089 CBIN0281545 884 884 Processed 12/07/2023 799754613 RAMAISINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24010720230529910 01/07/2023 PHUNDAN BAI 1745007020WL017865 PHUNDAN BAI 00089 CBIN0281545 663 663 Processed 12/07/2023 799754613 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24010720230532467 01/07/2023 MANSARAM 1745007042WL017918 MANSARAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754613 MANSARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24010720230532468 01/07/2023 MANSARAM 1745007042WL017918 MANSARAM 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754613 MANSARAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24010720230532470 01/07/2023 Phulkali Bai 1745007042WL017918 Phulkali Bai 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754613 PhulkaliBai FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24010720230532469 01/07/2023 Shani lal 1745007042WL017918 Shani lal 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754613 Shanilal FINO PAYMENTS BANK LTD(608001)
67 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007042NRG24010720230532471 01/07/2023 TEEKARAM 1745007042WL017918 TEEKARAM 00089 CBIN0281545 800 800 Processed 12/07/2023 799754613 TEEKARAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24010720230532472 01/07/2023 RAJESH 1745007042WL017918 RAJESH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754613 RAJESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24010720230532473 01/07/2023 RAJESH 1745007042WL017918 RAJESH 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754613 RAJESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24010720230532475 01/07/2023 Sarita Bai 1745007042WL017918 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799754613 SaritaBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24010720230532474 01/07/2023 Surendra Kumar 1745007042WL017918 Surendra Kumar 00089 CBIN0281545 1200 1200 Processed 11/07/2023 799754613 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24010720230532476 01/07/2023 BUNDE LAL 1745007042WL017918 BUNDE LAL 00089 CBIN0281545 800 800 Processed 12/07/2023 799754613 BUNDELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24010720230532477 01/07/2023 BUNDE LAL 1745007042WL017918 BUNDE LAL 00089 CBIN0281545 800 800 Processed 12/07/2023 799754613 BUNDELAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24010720230532478 01/07/2023 MUKAHS MARAVI 1745007042WL017918 MUKAHS MARAVI 00089 CBIN0281545 800 800 Processed 12/07/2023 799754613 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 56779 56779
75 MEHANDWANI MP-45-007-020-001/154-B
(PIPRIYA) 		1745007020NRG24010720230529813 01/07/2023 Jan Singh 1745007020WL017865 Jan Singh 00089 CBIN0282015 884 884 Processed 12/07/2023 799754613 JanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
76 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533733 01/07/2023 JHUNNILAL 1745007WL017953 JHUNNILAL 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 JHUNNILAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531133 01/07/2023 GULSHER 1745007028WL017883 GULSHER 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 GULSHER CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531134 01/07/2023 sumntri 1745007028WL017883 sumntri 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 sumntri CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531136 01/07/2023 SUKHIYA 1745007028WL017883 SUKHIYA 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 SUKHIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-028-003/115-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531139 01/07/2023 santoshi 1745007028WL017883 santoshi 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 santoshi CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24010720230531140 01/07/2023 Anusuiya 1745007028WL017883 Anusuiya 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-028-003/115-D
(BHODASAAJ MAAL) 		1745007028NRG24010720230531141 01/07/2023 sunil kumar 1745007028WL017883 sunil kumar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531142 01/07/2023 BHAVSINGH 1745007028WL017883 BHAVSINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 BHAVSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531143 01/07/2023 kamli 1745007028WL017883 kamli 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 kamli CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533734 01/07/2023 BHAGAT SINGH 1745007WL017953 BHAGAT SINGH 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533735 01/07/2023 GUHRA 1745007WL017953 GUHRA 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 GUHRA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531144 01/07/2023 SONSAY 1745007028WL017883 SONSAY 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 SONSAY CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531145 01/07/2023 Jayprakash 1745007028WL017883 Jayprakash 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531146 01/07/2023 Lalit 1745007028WL017883 Lalit 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531147 01/07/2023 Suman 1745007028WL017883 Suman 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533736 01/07/2023 sumantri bai 1745007WL017953 sumantri bai 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 sumantribai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531149 01/07/2023 KASTURIYA BAI 1745007028WL017883 KASTURIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531153 01/07/2023 PARBHUDYAL 1745007028WL017883 PARBHUDYAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531152 01/07/2023 RAMOBAI 1745007028WL017883 RAMOBAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 RAMOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531155 01/07/2023 CHANDRAWATI 1745007028WL017883 CHANDRAWATI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533737 01/07/2023 SARASWATI 1745007WL017953 SARASWATI 00089 CBIN0282948 200 200 Processed 11/07/2023 799754613 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533738 01/07/2023 SONKALI 1745007WL017953 SONKALI 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 SONKALI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-028-003/181-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533739 01/07/2023 ramkali 1745007WL017953 ramkali 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 ramkali CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533740 01/07/2023 SINGARO BAI 1745007WL017953 SINGARO BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799754613 SINGAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533741 01/07/2023 syambati 1745007WL017953 syambati 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 syambati CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533742 01/07/2023 Radhika 1745007WL017953 Radhika 00089 CBIN0282948 200 200 Processed 11/07/2023 799754613 Radhika PUNJAB NATIONAL BANK(508568)
102 MEHANDWANI MP-45-007-028-003/43-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533744 01/07/2023 AARTI BAI 1745007WL017953 AARTI BAI 00089 CBIN0282948 200 200 Processed 11/07/2023 799754613 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-028-003/43-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531156 01/07/2023 METHALESH BAI 1745007028WL017883 METHALESH BAI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 METHALESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531157 01/07/2023 SUNITA 1745007028WL017883 SUNITA 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531158 01/07/2023 jagdish 1745007028WL017883 jagdish 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 jagdish UNION BANK OF INDIA(508500)
106 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533745 01/07/2023 SAMALIYA 1745007WL017953 SAMALIYA 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 SAMALIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533747 01/07/2023 nanni bai 1745007WL017953 nanni bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 nannibai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533746 01/07/2023 Tirath 1745007WL017953 Tirath 00089 CBIN0282948 1200 1200 Rejected 13/07/2023 799754613 A/c Blocked or Frozen
109 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533749 01/07/2023 rameshwar 1745007WL017953 rameshwar 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533748 01/07/2023 SILOCHNA BAI 1745007WL017953 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531159 01/07/2023 kalla bai 1745007028WL017883 kalla bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 kallabai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531160 01/07/2023 CHARANLAL 1745007028WL017883 CHARANLAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 CHARANLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531162 01/07/2023 CHAHTAR SINGH 1745007028WL017883 CHAHTAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 CHAHTARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531163 01/07/2023 SHANTI BAI 1745007028WL017883 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007000NRG24010720230533750 01/07/2023 geeta 1745007WL017953 geeta 00089 CBIN0282948 200 200 Processed 12/07/2023 799754613 geeta CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24010720230531164 01/07/2023 Siya bai 1745007028WL017883 Siya bai 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007000NRG24010720230533752 01/07/2023 savitri bai 1745007WL017953 savitri bai 00089 CBIN0282948 200 200 Processed 11/07/2023 799754613 savitribai UNION BANK OF INDIA(508500)
118 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24010720230526058 01/07/2023 BARELAL 1745007036WL017772 BARELAL 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 BARELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24010720230526059 01/07/2023 PYARELA L 1745007036WL017772 PYARELA L 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 PYARELAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24010720230526060 01/07/2023 Maniram 1745007036WL017772 Maniram 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 Maniram CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24010720230526061 01/07/2023 NANHE SINGH 1745007036WL017772 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 NANHESINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24010720230526062 01/07/2023 Hindo Bai 1745007036WL017772 Hindo Bai 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 HindoBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24010720230526063 01/07/2023 JHAMU SINGH 1745007036WL017772 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24010720230526064 01/07/2023 JAGAT 1745007036WL017772 JAGAT 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24010720230526065 01/07/2023 SOHAN 1745007036WL017772 SOHAN 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 SOHAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24010720230526067 01/07/2023 MAHA SINGH 1745007036WL017772 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24010720230526068 01/07/2023 GAYAN SINGH 1745007036WL017772 GAYAN SINGH 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754613 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24010720230526069 01/07/2023 DHAN SINGH 1745007036WL017772 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754613 DHANSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24010720230526070 01/07/2023 JAGOTI BAI 1745007036WL017772 JAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754613 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24010720230526071 01/07/2023 SUPAL SINGH 1745007036WL017772 SUPAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754613 SUPALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24010720230526072 01/07/2023 RAMSUNAR 1745007036WL017772 RAMSUNAR 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754613 RAMSUNAR CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24010720230526075 01/07/2023 Deepak Singh 1745007036WL017772 Deepak Singh 00089 CBIN0282948 1000 1000 Processed 11/07/2023 799754613 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24010720230526076 01/07/2023 CHAMRA 1745007036WL017772 CHAMRA 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754613 CHAMRA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24010720230526077 01/07/2023 SANTI BAI 1745007036WL017772 SANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/07/2023 799754613 SANTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24010720230526078 01/07/2023 RAMKUMAR 1745007036WL017772 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 11/07/2023 799754613 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24010720230526079 01/07/2023 DASRATH 1745007036WL017772 DASRATH 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 DASRATH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24010720230526080 01/07/2023 SAYAM ARASTE 1745007036WL017772 SAYAM ARASTE 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799754613 SAYAMARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 58800 58800
138 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24010720230529823 01/07/2023 Aarti Uddey 1745007020WL017865 Aarti Uddey 00415 SBIN0002893 442 442 Processed 11/07/2023 799754613 AartiUddey STATE BANK OF INDIA(508548)
139 MEHANDWANI MP-45-007-020-001/172-C
(PIPRIYA) 		1745007020NRG24010720230529827 01/07/2023 Anusuiya bai 1745007020WL017865 Anusuiya bai 00415 SBIN0002893 663 663 Processed 12/07/2023 799754613 Anusuiyabai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24010720230529909 01/07/2023 BHAIYA LALSUHAG BAI 1745007020WL017865 BHAIYA LALSUHAG BAI 00415 SBIN0002893 884 884 Processed 12/07/2023 799754613 BHAIYALALSUHAGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
141 MEHANDWANI MP-45-007-028-003/162-B
(BHODASAAJ MAAL) 		1745007028NRG24010720230531154 01/07/2023 RAJKUMAR 1745007028WL017883 RAJKUMAR 00415 SBIN0012169 1200 1200 Processed 11/07/2023 799754613 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
142 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24010720230531151 01/07/2023 ASA BAI 1745007028WL017883 ASA BAI 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799754613 ASABAI UNION BANK OF INDIA(508500)
143 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24010720230526074 01/07/2023 Snehlata Dhurwey 1745007036WL017772 Snehlata Dhurwey 00468 UBIN0542628 1000 1000 Processed 11/07/2023 799754613 SnehlataDhurwey UNION BANK OF INDIA(508500)
144 MEHANDWANI MP-45-007-042-001/514-B
(PAYALI) 		1745007042NRG24010720230532479 01/07/2023 Omti Bai 1745007042WL017918 Omti Bai 00468 UBIN0542628 800 800 Processed 11/07/2023 799754613 OmtiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
145 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24010720230529818 01/07/2023 PANA PANDRAM 1745007020WL017865 PANA PANDRAM 00688 FINO0001001 884 884 Processed 11/07/2023 799754613 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
146 MEHANDWANI MP-45-007-020-001/189-A
(PIPRIYA) 		1745007020NRG24010720230529834 01/07/2023 Semkali 1745007020WL017865 Semkali 00688 FINO0001001 884 884 Processed 11/07/2023 799754613 Semkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 125304 125304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010723APB_FTO_142352 Bank of India BKID0009434 Shahpura 884
2 MEHANDWANI MP1745007_010723APB_FTO_142352 Central Bank Of India CBIN0281545 MAHEDWANI 56779
3 MEHANDWANI MP1745007_010723APB_FTO_142352 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 884
4 MEHANDWANI MP1745007_010723APB_FTO_142352 Central Bank Of India CBIN0282948 KATHAUTHIYA 58800
5 MEHANDWANI MP1745007_010723APB_FTO_142352 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1989
6 MEHANDWANI MP1745007_010723APB_FTO_142352 State Bank of India SBIN0012169 PADAV BRANCH 1200
7 MEHANDWANI MP1745007_010723APB_FTO_142352 Union Bank of India UBIN0542628 SAKKA 3000
8 MEHANDWANI MP1745007_010723APB_FTO_142352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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