Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010324APB_FTO_479744
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-45-007-005-001/46-B
(MEHANDWANI) 		1745007000NRG24010320241698640 01/03/2024 RAM KUMAR BHARTIYA 1745007WL054707 RAM KUMAR BHARTIYA 00089 CBIN0281545 663 663 Processed 12/04/2024 301609451 RAMKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24010320241698201 01/03/2024 SANTOSHI 1745007011WL054690 SANTOSHI 00089 CBIN0281545 800 800 Processed 12/04/2024 301609451 SANTOSHI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24010320241698483 01/03/2024 vipatiya bai 1745007045WL054697 vipatiya bai 00089 CBIN0281545 585 585 Processed 12/04/2024 301609451 vipatiyabai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007043NRG24010320241698696 01/03/2024 GULAB 1745007043WL054715 GULAB 00089 CBIN0281545 1242 1242 Processed 13/04/2024 301609451 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24010320241698708 01/03/2024 NAIN SINGH 1745007043WL054715 NAIN SINGH 00089 CBIN0281545 1242 1242 Processed 13/04/2024 301609451 NAINSINGH UNION BANK OF INDIA(508500)
6 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24010320241698709 01/03/2024 GANPATIYA 1745007043WL054715 GANPATIYA 00089 CBIN0281545 828 828 Processed 12/04/2024 301609451 GANPATIYA BANK OF BARODA(606985)
SubTotal 5360 5360
7 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24010320241698170 01/03/2024 PRADEEP KUMAR 1745007011WL054690 PRADEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 12/04/2024 301609451 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 MEHANDWANI MP-45-007-011-002/31-B
(PARAPANI) 		1745007011NRG24010320241698171 01/03/2024 GANGA BAI 1745007011WL054690 GANGA BAI 00089 CBIN0281549 1200 1200 Processed 13/04/2024 301609451 GANGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
9 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24010320241698480 01/03/2024 dilip kumar uikey 1745007045WL054697 dilip kumar uikey 00089 CBIN0281918 390 390 Processed 13/04/2024 301609451 dilipkumaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 390 390
10 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24010320241698100 01/03/2024 KANTI BAI 1745007011WL054690 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KANTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24010320241698101 01/03/2024 AKANCHA BAI 1745007011WL054690 AKANCHA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 AKANCHABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24010320241698103 01/03/2024 CHANCHAL BAI 1745007011WL054690 CHANCHAL BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 CHANCHALBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24010320241698104 01/03/2024 SANKRI POOSHAM 1745007011WL054690 SANKRI POOSHAM 00089 CBIN0282948 400 400 Processed 12/04/2024 301609451 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24010320241698105 01/03/2024 GULBEE BAI 1745007011WL054690 GULBEE BAI 00089 CBIN0282948 600 600 Processed 13/04/2024 301609451 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24010320241698106 01/03/2024 BUNDEN BAI 1745007011WL054690 BUNDEN BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301609451 BUNDENBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24010320241698107 01/03/2024 SUKWARO 1745007011WL054690 SUKWARO 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 SUKWARO CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24010320241698108 01/03/2024 SUNDO BAI 1745007011WL054690 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SUNDOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24010320241698110 01/03/2024 SHYAMWATI 1745007011WL054690 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SHYAMWATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24010320241698109 01/03/2024 SURESH 1745007011WL054690 SURESH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24010320241698111 01/03/2024 RAMML BAI 1745007011WL054690 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007011NRG24010320241698112 01/03/2024 RAMNATH 1745007011WL054690 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 RAMNATH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24010320241698113 01/03/2024 ARJUN SINGH 1745007011WL054690 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24010320241698114 01/03/2024 PACHLI BAI 1745007011WL054690 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 PACHLIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24010320241698115 01/03/2024 KEERTI 1745007011WL054690 KEERTI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KEERTI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24010320241698116 01/03/2024 CHANDRAKANT 1745007011WL054690 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007011NRG24010320241698117 01/03/2024 KHUJLO BAI 1745007011WL054690 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24010320241698118 01/03/2024 BISHVNAATH 1745007011WL054690 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 BISHVNAATH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-011-002/116-A
(PARAPANI) 		1745007011NRG24010320241698119 01/03/2024 SANJAY KUMAR 1745007011WL054690 SANJAY KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24010320241698120 01/03/2024 TEERATH 1745007011WL054690 TEERATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 TEERATH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24010320241698122 01/03/2024 GANGA BAI 1745007011WL054690 GANGA BAI 00089 CBIN0282948 200 200 Processed 13/04/2024 301609451 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24010320241698121 01/03/2024 SIVRAJ 1745007011WL054690 SIVRAJ 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SIVRAJ CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24010320241698123 01/03/2024 SYAMWATI 1745007011WL054690 SYAMWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 SYAMWATI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-011-002/127-A
(PARAPANI) 		1745007011NRG24010320241698124 01/03/2024 AMARSAY 1745007011WL054690 AMARSAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 AMARSAY CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24010320241698126 01/03/2024 ANEETA 1745007011WL054690 ANEETA 00089 CBIN0282948 200 200 Processed 13/04/2024 301609451 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24010320241698125 01/03/2024 DINESH 1745007011WL054690 DINESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 DINESH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007011NRG24010320241698127 01/03/2024 DILEEP KUMAR 1745007011WL054690 DILEEP KUMAR 00089 CBIN0282948 200 200 Processed 12/04/2024 301609451 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007011NRG24010320241698128 01/03/2024 HAMESHWARI BAI 1745007011WL054690 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24010320241698129 01/03/2024 Usha Maravi 1745007011WL054690 Usha Maravi 00089 CBIN0282948 800 800 Processed 13/04/2024 301609451 UshaMaravi FINO PAYMENTS BANK LTD(608001)
39 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24010320241698130 01/03/2024 PREMWATI 1745007011WL054690 PREMWATI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609451 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24010320241698131 01/03/2024 MANORAMA 1745007011WL054690 MANORAMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 MANORAMA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24010320241698132 01/03/2024 GANGOTRI 1745007011WL054690 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 GANGOTRI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24010320241698133 01/03/2024 AYTO BAI 1745007011WL054690 AYTO BAI 00089 CBIN0282948 600 600 Processed 13/04/2024 301609451 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24010320241698134 01/03/2024 URMILA 1745007011WL054690 URMILA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 URMILA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24010320241698137 01/03/2024 CHANDRKANT 1745007011WL054690 CHANDRKANT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 CHANDRKANT CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24010320241698138 01/03/2024 KAMALIYA BAI 1745007011WL054690 KAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24010320241698139 01/03/2024 OMKAR SINGH 1745007011WL054690 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 OMKARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24010320241698140 01/03/2024 SANDEEP 1745007011WL054690 SANDEEP 00089 CBIN0282948 400 400 Processed 12/04/2024 301609451 SANDEEP CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24010320241698141 01/03/2024 REVTI BAI 1745007011WL054690 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24010320241698144 01/03/2024 CHOTI BAI 1745007011WL054690 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24010320241698143 01/03/2024 DEVDHARI 1745007011WL054690 DEVDHARI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 DEVDHARI FINO PAYMENTS BANK LTD(608001)
51 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24010320241698145 01/03/2024 AHILYA BAI 1745007011WL054690 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 AHILYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24010320241698146 01/03/2024 RAJNIKANT 1745007011WL054690 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24010320241698150 01/03/2024 FULLO BAI 1745007011WL054690 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 FULLOBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24010320241698152 01/03/2024 Devki bai 1745007011WL054690 Devki bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 Devkibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24010320241698151 01/03/2024 MOHAR 1745007011WL054690 MOHAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 MOHAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24010320241698153 01/03/2024 Rukmani 1745007011WL054690 Rukmani 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24010320241698154 01/03/2024 PRATHAP 1745007011WL054690 PRATHAP 00089 CBIN0282948 400 400 Processed 13/04/2024 301609451 PRATHAP FINO PAYMENTS BANK LTD(608001)
58 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24010320241698160 01/03/2024 AMIT KUMAR MALGAM 1745007011WL054690 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24010320241698161 01/03/2024 KAVIND KUMAR 1745007011WL054690 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24010320241698164 01/03/2024 OMTI 1745007011WL054690 OMTI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 OMTI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24010320241698163 01/03/2024 VINOD KUMAR 1745007011WL054690 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007011NRG24010320241698166 01/03/2024 BHAGWANIYA 1745007011WL054690 BHAGWANIYA 00089 CBIN0282948 200 200 Processed 12/04/2024 301609451 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007011NRG24010320241698165 01/03/2024 BHAGWAT 1745007011WL054690 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 BHAGWAT CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-011-002/28-A
(PARAPANI) 		1745007011NRG24010320241698167 01/03/2024 KATHRO BAI 1745007011WL054690 KATHRO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KATHROBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24010320241698168 01/03/2024 BHAGBATHI 1745007011WL054690 BHAGBATHI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24010320241698169 01/03/2024 BAJRU SINGH 1745007011WL054690 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24010320241698172 01/03/2024 DHARAM 1745007011WL054690 DHARAM 00089 CBIN0282948 200 200 Processed 12/04/2024 301609451 DHARAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24010320241698173 01/03/2024 SHASHI MALGAM 1745007011WL054690 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24010320241698174 01/03/2024 SUMANLATA 1745007011WL054690 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SUMANLATA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24010320241698175 01/03/2024 PREMSINGH 1745007011WL054690 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609451 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24010320241698176 01/03/2024 SAMALIYA BAI 1745007011WL054690 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24010320241698177 01/03/2024 MUNEEM 1745007011WL054690 MUNEEM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 MUNEEM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24010320241698178 01/03/2024 SAGNI BAI 1745007011WL054690 SAGNI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SAGNIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24010320241698179 01/03/2024 ANIL 1745007011WL054690 ANIL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 ANIL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24010320241698180 01/03/2024 SAWITRI 1745007011WL054690 SAWITRI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SAWITRI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24010320241698181 01/03/2024 MATO BAI 1745007011WL054690 MATO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 MATOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24010320241698182 01/03/2024 DHEERA 1745007011WL054690 DHEERA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 DHEERA FINO PAYMENTS BANK LTD(608001)
78 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24010320241698183 01/03/2024 KAMALWATI 1745007011WL054690 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24010320241698184 01/03/2024 OMTI BAI 1745007011WL054690 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 OMTIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24010320241698185 01/03/2024 BARTIBAI 1745007011WL054690 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 BARTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24010320241698186 01/03/2024 BRAJESH KUMAR 1745007011WL054690 BRAJESH KUMAR 00089 CBIN0282948 400 400 Processed 13/04/2024 301609451 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24010320241698187 01/03/2024 RAMPYARI BAI 1745007011WL054690 RAMPYARI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301609451 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24010320241698188 01/03/2024 SAHMEN 1745007011WL054690 SAHMEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SAHMEN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24010320241698189 01/03/2024 SAMMO BAI 1745007011WL054690 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SAMMOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24010320241698190 01/03/2024 FUNDO BAI 1745007011WL054690 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 FUNDOBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-011-002/56-B
(PARAPANI) 		1745007011NRG24010320241698191 01/03/2024 RAMVATI BAI 1745007011WL054690 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24010320241698192 01/03/2024 KISHORI LAL 1745007011WL054690 KISHORI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 KISHORILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24010320241698193 01/03/2024 MANGALIYA BAI 1745007011WL054690 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24010320241698194 01/03/2024 SHREE RAM 1745007011WL054690 SHREE RAM 00089 CBIN0282948 800 800 Processed 13/04/2024 301609451 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24010320241698195 01/03/2024 NARBAD 1745007011WL054690 NARBAD 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24010320241698196 01/03/2024 BUNDAN BAI 1745007011WL054690 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24010320241698197 01/03/2024 PARVATIYA BAI 1745007011WL054690 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24010320241698198 01/03/2024 Budhwariya bai 1745007011WL054690 Budhwariya bai 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 Budhwariyabai FINO PAYMENTS BANK LTD(608001)
94 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24010320241698199 01/03/2024 BRJKUMARI 1745007011WL054690 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 BRJKUMARI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24010320241698200 01/03/2024 YUGALKISHOR 1745007011WL054690 YUGALKISHOR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 YUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24010320241698203 01/03/2024 AMARWATI 1745007011WL054690 AMARWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 AMARWATI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24010320241698202 01/03/2024 ARVIND 1745007011WL054690 ARVIND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 ARVIND CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24010320241698205 01/03/2024 SUMANLATA DHURWEY 1745007011WL054690 SUMANLATA DHURWEY 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SUMANLATADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24010320241698204 01/03/2024 UDEAY 1745007011WL054690 UDEAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 UDEAY CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24010320241698206 01/03/2024 ramsay 1745007011WL054690 ramsay 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 ramsay CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007011NRG24010320241698207 01/03/2024 LALTI BAI 1745007011WL054690 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 LALTIBAI UNION BANK OF INDIA(508500)
102 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24010320241698208 01/03/2024 HARIPRASHAD 1745007011WL054690 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24010320241698209 01/03/2024 KHILESHWAR MARAVI 1745007011WL054690 KHILESHWAR MARAVI 00089 CBIN0282948 800 800 Processed 13/04/2024 301609451 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24010320241698210 01/03/2024 DURBEN 1745007011WL054690 DURBEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 DURBEN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24010320241698211 01/03/2024 SHIV KUMARI 1745007011WL054690 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24010320241698212 01/03/2024 MULARA BAI 1745007011WL054690 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 MULARABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24010320241698213 01/03/2024 CHOUK SINGH 1745007011WL054690 CHOUK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 CHOUKSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24010320241698214 01/03/2024 RAMKALI 1745007011WL054690 RAMKALI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 RAMKALI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007011NRG24010320241698217 01/03/2024 SAHEMAN 1745007011WL054690 SAHEMAN 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24010320241698218 01/03/2024 UJIYARO 1745007011WL054690 UJIYARO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 UJIYARO CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24010320241698219 01/03/2024 MUNNI BAI 1745007011WL054690 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24010320241698220 01/03/2024 SUKVARO BAI 1745007011WL054690 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24010320241698222 01/03/2024 AMARTI BAI 1745007011WL054690 AMARTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609451 AMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
114 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24010320241698221 01/03/2024 DASHRAT 1745007011WL054690 DASHRAT 00089 CBIN0282948 600 600 Processed 12/04/2024 301609451 DASHRAT CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24010320241698224 01/03/2024 HARIWATI 1745007011WL054690 HARIWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 HARIWATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24010320241698223 01/03/2024 KANDHI LAL 1745007011WL054690 KANDHI LAL 00089 CBIN0282948 200 200 Processed 12/04/2024 301609451 KANDHILAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24010320241698225 01/03/2024 ASWANT 1745007011WL054690 ASWANT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609451 ASWANT CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24010320241698226 01/03/2024 RAM SINGH 1745007011WL054690 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 RAMSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24010320241698227 01/03/2024 NAN BAI 1745007011WL054690 NAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 NANBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24010320241698228 01/03/2024 SURJOTIN 1745007011WL054690 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609451 SURJOTIN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007045NRG24010320241698462 01/03/2024 nawita bai 1745007045WL054697 nawita bai 00089 CBIN0282948 1170 1170 Processed 13/04/2024 301609451 nawitabai FINO PAYMENTS BANK LTD(608001)
122 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007045NRG24010320241698461 01/03/2024 THANELAL 1745007045WL054697 THANELAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 THANELAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24010320241698463 01/03/2024 SANKRA SINGH 1745007045WL054697 SANKRA SINGH 00089 CBIN0282948 1170 1170 Processed 13/04/2024 301609451 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-012-002/123-A
(BARAI) 		1745007045NRG24010320241698465 01/03/2024 PAHEL SINGH 1745007045WL054697 PAHEL SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 PAHELSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-012-002/123-A
(BARAI) 		1745007045NRG24010320241698464 01/03/2024 PAHEL SINGH 1745007045WL054697 PAHEL SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 PAHELSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24010320241698466 01/03/2024 SUNDER LAL 1745007045WL054697 SUNDER LAL 00089 CBIN0282948 780 780 Processed 12/04/2024 301609451 SUNDERLAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-002/140-A
(BARAI) 		1745007045NRG24010320241698467 01/03/2024 RATNI BAI 1745007045WL054697 RATNI BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 RATNIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24010320241698468 01/03/2024 SUBBE SINGH 1745007045WL054697 SUBBE SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 SUBBESINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24010320241698469 01/03/2024 damoti bai 1745007045WL054697 damoti bai 00089 CBIN0282948 975 975 Processed 12/04/2024 301609451 damotibai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24010320241698470 01/03/2024 BHAGWATI BAI 1745007045WL054697 BHAGWATI BAI 00089 CBIN0282948 390 390 Processed 12/04/2024 301609451 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24010320241698471 01/03/2024 DHAN SINGH 1745007045WL054697 DHAN SINGH 00089 CBIN0282948 390 390 Processed 12/04/2024 301609451 DHANSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24010320241698472 01/03/2024 GANGA BAI 1745007045WL054697 GANGA BAI 00089 CBIN0282948 780 780 Processed 13/04/2024 301609451 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24010320241698473 01/03/2024 CHATER SINGH 1745007045WL054697 CHATER SINGH 00089 CBIN0282948 585 585 Processed 13/04/2024 301609451 CHATERSINGH FINO PAYMENTS BANK LTD(608001)
134 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24010320241698474 01/03/2024 kisan lal 1745007045WL054697 kisan lal 00089 CBIN0282948 195 195 Processed 12/04/2024 301609451 kisanlal CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-002/240-A
(BARAI) 		1745007045NRG24010320241698475 01/03/2024 MUNIYA BAI 1745007045WL054697 MUNIYA BAI 00089 CBIN0282948 975 975 Processed 12/04/2024 301609451 MUNIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24010320241698476 01/03/2024 PYARE LAL 1745007045WL054697 PYARE LAL 00089 CBIN0282948 1170 1170 Processed 13/04/2024 301609451 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-012-002/281-A
(BARAI) 		1745007045NRG24010320241698477 01/03/2024 SAGWATI 1745007045WL054697 SAGWATI 00089 CBIN0282948 1170 1170 Processed 13/04/2024 301609451 SAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24010320241698478 01/03/2024 saraswati 1745007045WL054697 saraswati 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 saraswati CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24010320241698479 01/03/2024 DHAN SINGH 1745007045WL054697 DHAN SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 301609451 DHANSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24010320241698481 01/03/2024 DEL SINGH 1745007045WL054697 DEL SINGH 00089 CBIN0282948 975 975 Processed 13/04/2024 301609451 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-012-002/59-A
(BARAI) 		1745007045NRG24010320241698482 01/03/2024 KATKU SINGH 1745007045WL054697 KATKU SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 301609451 KATKUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-002/71-A
(BARAI) 		1745007045NRG24010320241698484 01/03/2024 MALIYA BAI 1745007045WL054697 MALIYA BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 301609451 MALIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24010320241698485 01/03/2024 CHOTE LAL 1745007045WL054697 CHOTE LAL 00089 CBIN0282948 585 585 Processed 12/04/2024 301609451 CHOTELAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24010320241698486 01/03/2024 BIR SINGH 1745007045WL054697 BIR SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 301609451 BIRSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-002/93-A
(BARAI) 		1745007045NRG24010320241698487 01/03/2024 sem bai 1745007045WL054697 sem bai 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 sembai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24010320241698488 01/03/2024 TILKO BAI 1745007045WL054697 TILKO BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 301609451 TILKOBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24010320241698489 01/03/2024 MAAN SINGH 1745007045WL054697 MAAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301609451 MAANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24010320241698490 01/03/2024 CHIDI LAL 1745007045WL054697 CHIDI LAL 00089 CBIN0282948 780 780 Rejected 12/04/2024 301609451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24010320241698491 01/03/2024 vimla bai 1745007045WL054697 vimla bai 00089 CBIN0282948 585 585 Processed 13/04/2024 301609451 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24010320241698689 01/03/2024 CHAMANA 1745007043WL054715 CHAMANA 00089 CBIN0282948 828 828 Processed 12/04/2024 301609451 CHAMANA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007043NRG24010320241698690 01/03/2024 BHARAT 1745007043WL054715 BHARAT 00089 CBIN0282948 1035 1035 Processed 13/04/2024 301609451 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24010320241698691 01/03/2024 SHIV RATAN 1745007043WL054715 SHIV RATAN 00089 CBIN0282948 1242 1242 Processed 13/04/2024 301609451 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24010320241698692 01/03/2024 SUKHAMAT 1745007043WL054715 SUKHAMAT 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 SUKHAMAT CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24010320241698693 01/03/2024 sahamat 1745007043WL054715 sahamat 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 sahamat CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007043NRG24010320241698695 01/03/2024 parsotam 1745007043WL054715 parsotam 00089 CBIN0282948 1242 1242 Processed 13/04/2024 301609451 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007043NRG24010320241698697 01/03/2024 KUMHAR 1745007043WL054715 KUMHAR 00089 CBIN0282948 1035 1035 Processed 12/04/2024 301609451 KUMHAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24010320241698699 01/03/2024 PAHAP SINGH 1745007043WL054715 PAHAP SINGH 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24010320241698698 01/03/2024 PAHAP SINGH 1745007043WL054715 PAHAP SINGH 00089 CBIN0282948 1242 1242 Processed 13/04/2024 301609451 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24010320241698700 01/03/2024 PHULI BAI 1745007043WL054715 PHULI BAI 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 PHULIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24010320241698701 01/03/2024 SITA BAI 1745007043WL054715 SITA BAI 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 SITABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24010320241698702 01/03/2024 CHANDRA SINGH 1745007043WL054715 CHANDRA SINGH 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24010320241698703 01/03/2024 SUSHEELA BAI 1745007043WL054715 SUSHEELA BAI 00089 CBIN0282948 1242 1242 Processed 13/04/2024 301609451 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24010320241698706 01/03/2024 SAMARO BAI 1745007043WL054715 SAMARO BAI 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 SAMAROBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007043NRG24010320241698711 01/03/2024 MANGAL SINGH 1745007043WL054715 MANGAL SINGH 00089 CBIN0282948 1242 1242 Processed 13/04/2024 301609451 MANGALSINGH UNION BANK OF INDIA(508500)
165 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24010320241698712 01/03/2024 RAJENDRA 1745007043WL054715 RAJENDRA 00089 CBIN0282948 1242 1242 Processed 12/04/2024 301609451 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 163769 163769
166 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007011NRG24010320241698135 01/03/2024 RAVISHANKAR 1745007011WL054690 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 13/04/2024 301609451 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24010320241698136 01/03/2024 MAHESHWARI MALGAM 1745007011WL054690 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 13/04/2024 301609451 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
168 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007011NRG24010320241698156 01/03/2024 SUKAL SINGH 1745007011WL054690 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301609451 SUKALSINGH UNION BANK OF INDIA(508500)
169 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24010320241698215 01/03/2024 NARENDRA KUMAR MARAVI 1745007011WL054690 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 301609451 NARENDRAKUMARMARAVI INDIAN BANK(607105)
170 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24010320241698694 01/03/2024 Ravita Bai 1745007043WL054715 Ravita Bai 00468 UBIN0542628 1035 1035 Processed 13/04/2024 301609451 RavitaBai UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24010320241698704 01/03/2024 DUDHENDRA 1745007043WL054715 DUDHENDRA 00468 UBIN0542628 1242 1242 Processed 12/04/2024 301609451 DUDHENDRA UCO BANK(607066)
172 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24010320241698705 01/03/2024 Rajkumari 1745007043WL054715 Rajkumari 00468 UBIN0542628 1035 1035 Processed 13/04/2024 301609451 Rajkumari UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24010320241698707 01/03/2024 bhaiya lal 1745007043WL054715 bhaiya lal 00468 UBIN0542628 414 414 Processed 13/04/2024 301609451 bhaiyalal UNION BANK OF INDIA(508500)
174 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24010320241698710 01/03/2024 Rukmesh 1745007043WL054715 Rukmesh 00468 UBIN0542628 1242 1242 Processed 12/04/2024 301609451 Rukmesh CENTRAL BANK OF INDIA(607115)
SubTotal 7368 7368
175 MEHANDWANI MP-45-007-011-002/261-A
(PARAPANI) 		1745007011NRG24010320241698155 01/03/2024 RAHUL KUMAR 1745007011WL054690 RAHUL KUMAR 00688 FINO0001001 1200 1200 Processed 13/04/2024 301609451 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
176 MEHANDWANI MP-45-007-005-001/166-C
(MEHANDWANI) 		1745007000NRG24010320241698684 01/03/2024 SONSAY 1745007WL054713 SONSAY 00691 IPOS0000001 663 663 Processed 13/04/2024 301609451 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-005-001/46-B
(MEHANDWANI) 		1745007000NRG24010320241698641 01/03/2024 SAVITRI BAI 1745007WL054707 SAVITRI BAI 00691 IPOS0000001 663 663 Processed 13/04/2024 301609451 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24010320241698102 01/03/2024 Shubham Shah Dhumketi 1745007011WL054690 Shubham Shah Dhumketi 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301609451 ShubhamShahDhumketi CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24010320241698142 01/03/2024 ABHILASHA 1745007011WL054690 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24010320241698147 01/03/2024 SANTOSHI MALGAM 1745007011WL054690 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007011NRG24010320241698148 01/03/2024 ASHEESH KUMAR 1745007011WL054690 ASHEESH KUMAR 00691 IPOS0000001 400 400 Processed 13/04/2024 301609451 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-011-002/158-B
(PARAPANI) 		1745007011NRG24010320241698149 01/03/2024 RAM KUMAR 1745007011WL054690 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007011NRG24010320241698157 01/03/2024 ABHISHEK MALGAM 1745007011WL054690 ABHISHEK MALGAM 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301609451 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24010320241698158 01/03/2024 DEVENDRA 1745007011WL054690 DEVENDRA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24010320241698159 01/03/2024 JANKI 1745007011WL054690 JANKI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24010320241698162 01/03/2024 AJAY KUMAR 1745007011WL054690 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24010320241698216 01/03/2024 PREMVATI MARAVI 1745007011WL054690 PREMVATI MARAVI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609451 PREMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12526 12526
Total 195413 195413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010324APB_FTO_479744 Central Bank Of India CBIN0281545 MAHEDWANI 5360
2 MEHANDWANI MP1745007_010324APB_FTO_479744 Central Bank Of India CBIN0281547 BAJAG 1200
3 MEHANDWANI MP1745007_010324APB_FTO_479744 Central Bank Of India CBIN0281549 MOHGAON 1200
4 MEHANDWANI MP1745007_010324APB_FTO_479744 Central Bank Of India CBIN0281918 CHABI 390
5 MEHANDWANI MP1745007_010324APB_FTO_479744 Central Bank Of India CBIN0282948 KATHAUTHIYA 163769
6 MEHANDWANI MP1745007_010324APB_FTO_479744 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
7 MEHANDWANI MP1745007_010324APB_FTO_479744 Union Bank of India UBIN0542628 SAKKA 7368
8 MEHANDWANI MP1745007_010324APB_FTO_479744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 MEHANDWANI MP1745007_010324APB_FTO_479744 India Post Payments Bank IPOS0000001 Dindori 1326
10 MEHANDWANI MP1745007_010324APB_FTO_479744 India Post Payments Bank IPOS0000001 Mandla 11200

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