Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_181023APB_FTO_323785
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-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24181020231032784 18/10/2023 Pachli Bai 1745007042WL036331 Pachli Bai 00045 BARB0JABALP 828 828 Processed 09/11/2023 291253996 PachliBai CENTRAL BANK OF INDIA(607115)
SubTotal 828 828
2 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032662 18/10/2023 RAJANTI BAI 1745007040WL036329 RAJANTI BAI 00089 CBIN0281522 1068 1068 Processed 09/11/2023 291253996 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1068 1068
3 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032739 18/10/2023 CHAMAN BAI 1745007040WL036330 CHAMAN BAI 00089 CBIN0281545 990 990 Processed 09/11/2023 291253996 CHAMANBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032740 18/10/2023 KALSI BAI 1745007040WL036330 KALSI BAI 00089 CBIN0281545 1188 1188 Processed 09/11/2023 291253996 KALSIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-040-002/19-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032625 18/10/2023 AMARTIYA 1745007040WL036329 AMARTIYA 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 AMARTIYA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032626 18/10/2023 RAM PRASAD 1745007040WL036329 RAM PRASAD 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032632 18/10/2023 MUKHIYA BAI 1745007040WL036329 MUKHIYA BAI 00089 CBIN0281545 356 356 Processed 09/11/2023 291253996 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032634 18/10/2023 SHIVRAN 1745007040WL036329 SHIVRAN 00089 CBIN0281545 534 534 Processed 09/11/2023 291253996 SHIVRAN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032635 18/10/2023 DROPTI BAI 1745007040WL036329 DROPTI BAI 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 DROPTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032638 18/10/2023 SARITA BAI 1745007040WL036329 SARITA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032641 18/10/2023 GANESH MARKAM 1745007040WL036329 GANESH MARKAM 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032642 18/10/2023 SUNA SINGH 1745007040WL036329 SUNA SINGH 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 SUNASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032650 18/10/2023 TULSI BAI 1745007040WL036329 TULSI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032657 18/10/2023 Prem Singh 1745007040WL036329 Prem Singh 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 PremSingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032658 18/10/2023 CHOORMEN 1745007040WL036329 CHOORMEN 00089 CBIN0281545 178 178 Processed 10/11/2023 291253996 CHOORMEN STATE BANK OF INDIA(508548)
16 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032664 18/10/2023 DHAN SINGH 1745007040WL036329 DHAN SINGH 00089 CBIN0281545 534 534 Processed 09/11/2023 291253996 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032667 18/10/2023 KARAMLAL 1745007040WL036329 KARAMLAL 00089 CBIN0281545 356 356 Processed 09/11/2023 291253996 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032669 18/10/2023 DHRAM SINGH 1745007040WL036329 DHRAM SINGH 00089 CBIN0281545 356 356 Processed 10/11/2023 291253996 DHRAMSINGH STATE BANK OF INDIA(508548)
19 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032670 18/10/2023 Balchand 1745007040WL036329 Balchand 00089 CBIN0281545 712 712 Processed 09/11/2023 291253996 Balchand CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032672 18/10/2023 SONU SINGH 1745007040WL036329 SONU SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032673 18/10/2023 Mahesh 1745007040WL036329 Mahesh 00089 CBIN0281545 356 356 Processed 09/11/2023 291253996 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032675 18/10/2023 BHADDE LAL 1745007040WL036329 BHADDE LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 BHADDELAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032682 18/10/2023 CHAMAR SINGH 1745007040WL036329 CHAMAR SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032692 18/10/2023 FULLA BAI 1745007040WL036329 FULLA BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032693 18/10/2023 SAVNI BAI 1745007040WL036329 SAVNI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 SAVNIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032695 18/10/2023 Ramdeen 1745007040WL036329 Ramdeen 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 Ramdeen CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032698 18/10/2023 Braj Lal 1745007040WL036329 Braj Lal 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032701 18/10/2023 LALLARAM 1745007040WL036329 LALLARAM 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032702 18/10/2023 SUBHAIYA SINGH 1745007040WL036329 SUBHAIYA SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032703 18/10/2023 SAHMEN SINGH 1745007040WL036329 SAHMEN SINGH 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032706 18/10/2023 RAMLAL SINGH 1745007040WL036329 RAMLAL SINGH 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032711 18/10/2023 sunti bai 1745007040WL036329 sunti bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032712 18/10/2023 PREM SINGH 1745007040WL036329 PREM SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032713 18/10/2023 SHASHI BAI 1745007040WL036329 SHASHI BAI 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 SHASHIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032718 18/10/2023 NANDLAL 1745007040WL036329 NANDLAL 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032721 18/10/2023 KEKTI BAI 1745007040WL036329 KEKTI BAI 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 KEKTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032724 18/10/2023 JODHA 1745007040WL036329 JODHA 00089 CBIN0281545 890 890 Processed 09/11/2023 291253996 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032725 18/10/2023 FULBASIYA BAI 1745007040WL036329 FULBASIYA BAI 00089 CBIN0281545 712 712 Processed 09/11/2023 291253996 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032727 18/10/2023 RAMLAL 1745007040WL036329 RAMLAL 00089 CBIN0281545 178 178 Processed 09/11/2023 291253996 RAMLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032730 18/10/2023 Kunti 1745007040WL036329 Kunti 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291253996 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24181020231032746 18/10/2023 RAJESHWARI BAI 1745007042WL036331 RAJESHWARI BAI 00089 CBIN0281545 828 828 Processed 09/11/2023 291253996 RAJESHWARIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24181020231032747 18/10/2023 SUKALI 1745007042WL036331 SUKALI 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 SUKALI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24181020231032748 18/10/2023 Chandrvti 1745007042WL036331 Chandrvti 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Chandrvti CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24181020231032750 18/10/2023 OMPRAKASH 1745007042WL036331 OMPRAKASH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 OMPRAKASH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24181020231032751 18/10/2023 Chameli Bai 1745007042WL036331 Chameli Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 ChameliBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24181020231032752 18/10/2023 Rajendra Singh pandram 1745007042WL036331 Rajendra Singh pandram 00089 CBIN0281545 1036 1036 Processed 09/11/2023 291253996 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24181020231032753 18/10/2023 Nanhe Singh 1745007042WL036331 Nanhe Singh 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 NanheSingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24181020231032754 18/10/2023 Santa bai 1745007042WL036331 Santa bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Santabai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24181020231032755 18/10/2023 DAVAL SINGH 1745007042WL036331 DAVAL SINGH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 DAVALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24181020231032756 18/10/2023 RAVINDRA KUMAR 1745007042WL036331 RAVINDRA KUMAR 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007042NRG24181020231032757 18/10/2023 Kaviraj 1745007042WL036331 Kaviraj 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Kaviraj CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24181020231032758 18/10/2023 CHET SINGH 1745007042WL036331 CHET SINGH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 CHETSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24181020231032759 18/10/2023 PIREYAKA 1745007042WL036331 PIREYAKA 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 PIREYAKA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24181020231032760 18/10/2023 MATUDAS 1745007042WL036331 MATUDAS 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 MATUDAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24181020231032761 18/10/2023 Rajkumari 1745007042WL036331 Rajkumari 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Rajkumari CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24181020231032763 18/10/2023 OM DAS 1745007042WL036331 OM DAS 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 OMDAS CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24181020231032764 18/10/2023 MAANU 1745007042WL036331 MAANU 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 MAANU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24181020231032765 18/10/2023 KAMAL SINGH 1745007042WL036331 KAMAL SINGH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 KAMALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24181020231032766 18/10/2023 NAN BAI 1745007042WL036331 NAN BAI 00089 CBIN0281545 828 828 Processed 09/11/2023 291253996 NANBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24181020231032767 18/10/2023 RAJENDRA 1745007042WL036331 RAJENDRA 00089 CBIN0281545 828 828 Processed 09/11/2023 291253996 RAJENDRA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24181020231032768 18/10/2023 SANTOSH 1745007042WL036331 SANTOSH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 SANTOSH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24181020231032769 18/10/2023 MAYADAS 1745007042WL036331 MAYADAS 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 MAYADAS CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24181020231032770 18/10/2023 Lalia 1745007042WL036331 Lalia 00089 CBIN0281545 621 621 Processed 09/11/2023 291253996 Lalia CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24181020231032771 18/10/2023 TIJIYA BAI 1745007042WL036331 TIJIYA BAI 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 TIJIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24181020231032774 18/10/2023 RAJOU PRASAD 1745007042WL036331 RAJOU PRASAD 00089 CBIN0281545 1036 1036 Processed 09/11/2023 291253996 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24181020231032775 18/10/2023 PACHO BAI 1745007042WL036331 PACHO BAI 00089 CBIN0281545 828 828 Processed 09/11/2023 291253996 PACHOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24181020231032776 18/10/2023 Prem singh 1745007042WL036331 Prem singh 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Premsingh CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24181020231032778 18/10/2023 CHAITU SINGH 1745007042WL036331 CHAITU SINGH 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/3-C
(PAYALI) 		1745007042NRG24181020231032780 18/10/2023 Anjana 1745007042WL036331 Anjana 00089 CBIN0281545 1036 1036 Processed 09/11/2023 291253996 Anjana CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24181020231032782 18/10/2023 Rajesh Kumar 1745007042WL036331 Rajesh Kumar 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 RajeshKumar CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24181020231032783 18/10/2023 Anusuiya Bai 1745007042WL036331 Anusuiya Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/432-A
(PAYALI) 		1745007042NRG24181020231032786 18/10/2023 Lammi Bai 1745007042WL036331 Lammi Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 LammiBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24181020231032787 18/10/2023 Madhu dhurwe 1745007042WL036331 Madhu dhurwe 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Madhudhurwe CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24181020231032789 18/10/2023 fuliya Bai 1745007042WL036331 fuliya Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 fuliyaBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24181020231032790 18/10/2023 DAL SINGH 1745007042WL036331 DAL SINGH 00089 CBIN0281545 828 828 Processed 09/11/2023 291253996 DALSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24181020231032795 18/10/2023 Saraswati 1745007042WL036331 Saraswati 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Saraswati CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24181020231032796 18/10/2023 Duja bai 1745007042WL036331 Duja bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Dujabai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24181020231032798 18/10/2023 BHARAT 1745007042WL036331 BHARAT 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 BHARAT CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24181020231032799 18/10/2023 RAJ KUMAR 1745007042WL036331 RAJ KUMAR 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
80 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24181020231032800 18/10/2023 saraswati bai 1745007042WL036331 saraswati bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 saraswatibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24181020231032801 18/10/2023 Santoshi Bai 1745007042WL036331 Santoshi Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 SantoshiBai CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24181020231032802 18/10/2023 Devendra 1745007042WL036331 Devendra 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Devendra CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24181020231032805 18/10/2023 Phudiya Bai 1745007042WL036331 Phudiya Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 PhudiyaBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24181020231032811 18/10/2023 Priyanka Bai 1745007042WL036331 Priyanka Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 PriyankaBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24181020231032812 18/10/2023 RAMPHAL 1745007042WL036331 RAMPHAL 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 RAMPHAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24181020231032813 18/10/2023 Jhammal Bai 1745007042WL036331 Jhammal Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 JhammalBai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24181020231032814 18/10/2023 MANGAL 1745007042WL036331 MANGAL 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 MANGAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24181020231032815 18/10/2023 Dharmi Bai 1745007042WL036331 Dharmi Bai 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 DharmiBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24181020231032816 18/10/2023 Divesh 1745007042WL036331 Divesh 00089 CBIN0281545 1243 1243 Processed 09/11/2023 291253996 Divesh CENTRAL BANK OF INDIA(607115)
SubTotal 86289 86289
90 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24181020231032779 18/10/2023 Phulvati Bai Markam 1745007042WL036331 Phulvati Bai Markam 00089 CBIN0281549 1243 1243 Processed 09/11/2023 291253996 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1243 1243
91 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032722 18/10/2023 SHAILU SINGH 1745007040WL036329 SHAILU SINGH 00089 CBIN0282748 534 534 Processed 09/11/2023 291253996 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 534 534
92 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032737 18/10/2023 DASRU 1745007040WL036330 DASRU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291253996 DASRU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032738 18/10/2023 LAHER SINGH 1745007040WL036330 LAHER SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291253996 LAHERSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032743 18/10/2023 RAMCHARN 1745007040WL036330 RAMCHARN 00089 CBIN0282948 198 198 Processed 09/11/2023 291253996 RAMCHARN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032744 18/10/2023 KAWAL SINGH 1745007040WL036330 KAWAL SINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291253996 KAWALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032745 18/10/2023 DAREP SINGH 1745007040WL036330 DAREP SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291253996 DAREPSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032628 18/10/2023 PATIRAM 1745007040WL036329 PATIRAM 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 PATIRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032629 18/10/2023 BHAGU 1745007040WL036329 BHAGU 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032630 18/10/2023 SAHJAN 1745007040WL036329 SAHJAN 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SAHJAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032631 18/10/2023 BARE LAL 1745007040WL036329 BARE LAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032633 18/10/2023 MOHAN 1745007040WL036329 MOHAN 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 MOHAN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032636 18/10/2023 NANSAIYA 1745007040WL036329 NANSAIYA 00089 CBIN0282948 534 534 Processed 09/11/2023 291253996 NANSAIYA INDIAN BANK(607105)
103 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032637 18/10/2023 SUKHANANDI 1745007040WL036329 SUKHANANDI 00089 CBIN0282948 178 178 Processed 09/11/2023 291253996 SUKHANANDI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032639 18/10/2023 SUKHARAM 1745007040WL036329 SUKHARAM 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SUKHARAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032640 18/10/2023 GYANBATI 1745007040WL036329 GYANBATI 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24181020231032643 18/10/2023 PYARE LAL 1745007040WL036329 PYARE LAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 PYARELAL UNION BANK OF INDIA(508500)
107 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032644 18/10/2023 PARSAD 1745007040WL036329 PARSAD 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 PARSAD CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032645 18/10/2023 GANGA BATI 1745007040WL036329 GANGA BATI 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032646 18/10/2023 NOHAR SINGH 1745007040WL036329 NOHAR SINGH 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032647 18/10/2023 LOKA SINGH 1745007040WL036329 LOKA SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 LOKASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032648 18/10/2023 SANTLAL 1745007040WL036329 SANTLAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SANTLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032649 18/10/2023 JHUNNILAL 1745007040WL036329 JHUNNILAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 JHUNNILAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24181020231032651 18/10/2023 JAY SINGH 1745007040WL036329 JAY SINGH 00089 CBIN0282948 890 890 Processed 10/11/2023 291253996 JAYSINGH STATE BANK OF INDIA(508548)
114 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032652 18/10/2023 Bhaiyaji 1745007040WL036329 Bhaiyaji 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 Bhaiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24181020231032654 18/10/2023 SEM LAL 1745007040WL036329 SEM LAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24181020231032655 18/10/2023 FUNDILAL 1745007040WL036329 FUNDILAL 00089 CBIN0282948 712 712 Processed 09/11/2023 291253996 FUNDILAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24181020231032659 18/10/2023 Kamalbati 1745007040WL036329 Kamalbati 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 Kamalbati CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24181020231032660 18/10/2023 RAMSAY SINGH 1745007040WL036329 RAMSAY SINGH 00089 CBIN0282948 178 178 Processed 09/11/2023 291253996 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24181020231032661 18/10/2023 RAMSINGH 1745007040WL036329 RAMSINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 RAMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24181020231032663 18/10/2023 PAHAL SINGH 1745007040WL036329 PAHAL SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 PAHALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-040-003/16-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032665 18/10/2023 BINDE SINGH 1745007040WL036329 BINDE SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 BINDESINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032666 18/10/2023 SUBESHA 1745007040WL036329 SUBESHA 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 SUBESHA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032671 18/10/2023 HEM SINGH 1745007040WL036329 HEM SINGH 00089 CBIN0282948 178 178 Processed 09/11/2023 291253996 HEMSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032674 18/10/2023 Sukarti Bai 1745007040WL036329 Sukarti Bai 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032676 18/10/2023 MANIK 1745007040WL036329 MANIK 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 MANIK CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032677 18/10/2023 MATUAA 1745007040WL036329 MATUAA 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 MATUAA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032678 18/10/2023 KALAR SINGH 1745007040WL036329 KALAR SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032679 18/10/2023 AMARSAY 1745007040WL036329 AMARSAY 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 AMARSAY CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032680 18/10/2023 Suresh 1745007040WL036329 Suresh 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032681 18/10/2023 NAVAL SINGH 1745007040WL036329 NAVAL SINGH 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 NAVALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032683 18/10/2023 RATIRAM 1745007040WL036329 RATIRAM 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 RATIRAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032684 18/10/2023 RATIRAM 1745007040WL036329 RATIRAM 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-040-003/36-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032685 18/10/2023 BAJARIYA BAI 1745007040WL036329 BAJARIYA BAI 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032686 18/10/2023 GOVIND DINGH 1745007040WL036329 GOVIND DINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032687 18/10/2023 HARI LAL 1745007040WL036329 HARI LAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 HARILAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032689 18/10/2023 Sukhwariya 1745007040WL036329 Sukhwariya 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032688 18/10/2023 UMRAIYA 1745007040WL036329 UMRAIYA 00089 CBIN0282948 178 178 Processed 09/11/2023 291253996 UMRAIYA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032690 18/10/2023 DEVLAL 1745007040WL036329 DEVLAL 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 DEVLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032694 18/10/2023 JAHAR SINGH 1745007040WL036329 JAHAR SINGH 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 JAHARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032696 18/10/2023 SUKHMEN 1745007040WL036329 SUKHMEN 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 SUKHMEN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032697 18/10/2023 HIRVA SINGH 1745007040WL036329 HIRVA SINGH 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032699 18/10/2023 bhaduva singh 1745007040WL036329 bhaduva singh 00089 CBIN0282948 534 534 Processed 09/11/2023 291253996 bhaduvasingh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032700 18/10/2023 MANGAL SINGH 1745007040WL036329 MANGAL SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 MANGALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032704 18/10/2023 PARMA 1745007040WL036329 PARMA 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032705 18/10/2023 DROPA SINGH 1745007040WL036329 DROPA SINGH 00089 CBIN0282948 178 178 Processed 09/11/2023 291253996 DROPASINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032707 18/10/2023 SUBBE 1745007040WL036329 SUBBE 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SUBBE CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032709 18/10/2023 DHARAM SINGH 1745007040WL036329 DHARAM SINGH 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032710 18/10/2023 GOPSAY 1745007040WL036329 GOPSAY 00089 CBIN0282948 712 712 Processed 09/11/2023 291253996 GOPSAY CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032714 18/10/2023 GENDA 1745007040WL036329 GENDA 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 GENDA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032715 18/10/2023 HEERA SINGH 1745007040WL036329 HEERA SINGH 00089 CBIN0282948 1068 1068 Processed 10/11/2023 291253996 HEERASINGH STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032716 18/10/2023 Hirondiya Bai 1745007040WL036329 Hirondiya Bai 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 HirondiyaBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032717 18/10/2023 KEHAR SINGH 1745007040WL036329 KEHAR SINGH 00089 CBIN0282948 712 712 Processed 09/11/2023 291253996 KEHARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032720 18/10/2023 AMARAT 1745007040WL036329 AMARAT 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 AMARAT CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032723 18/10/2023 DARSAN 1745007040WL036329 DARSAN 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-040-003/87-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032726 18/10/2023 LALOO 1745007040WL036329 LALOO 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 LALOO INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032728 18/10/2023 ROOPA 1745007040WL036329 ROOPA 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 ROOPA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032729 18/10/2023 NARBADIYA BAI 1745007040WL036329 NARBADIYA BAI 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032731 18/10/2023 SUHANA 1745007040WL036329 SUHANA 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 SUHANA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032733 18/10/2023 DALLU 1745007040WL036329 DALLU 00089 CBIN0282948 712 712 Processed 09/11/2023 291253996 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032732 18/10/2023 DALLU 1745007040WL036329 DALLU 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032734 18/10/2023 BHAGWANI 1745007040WL036329 BHAGWANI 00089 CBIN0282948 712 712 Processed 09/11/2023 291253996 BHAGWANI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032735 18/10/2023 KALARIN BAI 1745007040WL036329 KALARIN BAI 00089 CBIN0282948 1068 1068 Processed 09/11/2023 291253996 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032736 18/10/2023 MANIYA BAI 1745007040WL036329 MANIYA BAI 00089 CBIN0282948 890 890 Processed 09/11/2023 291253996 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 66320 66320
164 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24181020231032781 18/10/2023 Rachana Pandram 1745007042WL036331 Rachana Pandram 00176 IDIB000D648 1243 1243 Processed 09/11/2023 291253996 RachanaPandram CENTRAL BANK OF INDIA(607115)
SubTotal 1243 1243
165 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032668 18/10/2023 BRAJLAL 1745007040WL036329 BRAJLAL 00468 UBIN0542628 178 178 Processed 09/11/2023 291253996 BRAJLAL UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24181020231032797 18/10/2023 Asha Mongre 1745007042WL036331 Asha Mongre 00468 UBIN0542628 1243 1243 Processed 09/11/2023 291253996 AshaMongre CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
167 MEHANDWANI MP-45-007-040-003/150-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032653 18/10/2023 Bhagwaniya Bai 1745007040WL036329 Bhagwaniya Bai 00691 IPOS0000001 712 712 Processed 09/11/2023 291253996 BhagwaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24181020231032656 18/10/2023 Jhamoo Singh 1745007040WL036329 Jhamoo Singh 00691 IPOS0000001 890 890 Processed 09/11/2023 291253996 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24181020231032691 18/10/2023 Tikiya Bai 1745007040WL036329 Tikiya Bai 00691 IPOS0000001 1068 1068 Processed 09/11/2023 291253996 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032708 18/10/2023 Bajari 1745007040WL036329 Bajari 00691 IPOS0000001 890 890 Processed 09/11/2023 291253996 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24181020231032719 18/10/2023 Jagdeesh 1745007040WL036329 Jagdeesh 00691 IPOS0000001 1068 1068 Processed 09/11/2023 291253996 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4628 4628
Total 163574 163574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_181023APB_FTO_323785 Bank of Baroda BARB0JABALP JABALPUR BRANCH 828
2 MEHANDWANI MP1745007_181023APB_FTO_323785 Central Bank Of India CBIN0281522 GHUGRI 1068
3 MEHANDWANI MP1745007_181023APB_FTO_323785 Central Bank Of India CBIN0281545 MAHEDWANI 86289
4 MEHANDWANI MP1745007_181023APB_FTO_323785 Central Bank Of India CBIN0281549 MOHGAON 1243
5 MEHANDWANI MP1745007_181023APB_FTO_323785 Central Bank Of India CBIN0282748 ESA 534
6 MEHANDWANI MP1745007_181023APB_FTO_323785 Central Bank Of India CBIN0282948 KATHAUTHIYA 66320
7 MEHANDWANI MP1745007_181023APB_FTO_323785 Indian Bank IDIB000D648 Dindori 1243
8 MEHANDWANI MP1745007_181023APB_FTO_323785 Union Bank of India UBIN0542628 SAKKA 1421
9 MEHANDWANI MP1745007_181023APB_FTO_323785 India Post Payments Bank IPOS0000001 Dindori 4628

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