Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210224APB_FTO_470137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007000NRG24210220241653217 21/02/2024 SANT KUMAR DHURWEY 1745007WL053084 SANT KUMAR DHURWEY 00078 CNRB0004113 210 210 Processed 12/04/2024 302650535 SANTKUMARDHURWEY CANARA BANK(508532)
SubTotal 210 210
2 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24210220241652711 21/02/2024 DURGI 1745007003WL053070 DURGI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 DURGI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24210220241652712 21/02/2024 MANTI 1745007003WL053070 MANTI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 MANTI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24210220241652713 21/02/2024 SAROT LAL 1745007003WL053070 SAROT LAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SAROTLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/113-A
(SURAJPURA) 		1745007003NRG24210220241652714 21/02/2024 DUMARI LAL 1745007003WL053070 DUMARI LAL 00089 CBIN0281545 940 940 Processed 12/04/2024 302650535 DUMARILAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24210220241652715 21/02/2024 HARIWATI BAI 1745007003WL053070 HARIWATI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24210220241652716 21/02/2024 DRUP LAL 1745007003WL053070 DRUP LAL 00089 CBIN0281545 1128 1128 Processed 13/04/2024 302650535 DRUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24210220241652717 21/02/2024 Payare Lal DHurwey 1745007003WL053070 Payare Lal DHurwey 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24210220241652718 21/02/2024 PanchuLal 1745007003WL053070 PanchuLal 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PanchuLal CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24210220241652719 21/02/2024 GULAB SINGH 1745007003WL053070 GULAB SINGH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GULABSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24210220241652720 21/02/2024 Gundiya bai 1745007003WL053070 Gundiya bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Gundiyabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24210220241652721 21/02/2024 SUNEETA BAI 1745007003WL053070 SUNEETA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SUNEETABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24210220241652722 21/02/2024 GENDA SINGH 1745007003WL053070 GENDA SINGH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GENDASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24210220241652723 21/02/2024 ROOP SINGH 1745007003WL053070 ROOP SINGH 00089 CBIN0281545 752 752 Processed 12/04/2024 302650535 ROOPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24210220241652724 21/02/2024 GANGA BAI 1745007003WL053070 GANGA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GANGABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24210220241652725 21/02/2024 NANHEN LAL 1745007003WL053070 NANHEN LAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 NANHENLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24210220241652726 21/02/2024 BASANT 1745007003WL053070 BASANT 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 BASANT CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24210220241652727 21/02/2024 PAHALBATTI BAI 1745007003WL053070 PAHALBATTI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24210220241652728 21/02/2024 SUMARTI BAI 1745007003WL053070 SUMARTI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24210220241652729 21/02/2024 MATHU LAL 1745007003WL053070 MATHU LAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 MATHULAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24210220241652730 21/02/2024 TEJLAL 1745007003WL053070 TEJLAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 TEJLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24210220241652731 21/02/2024 RAMLi bAi 1745007003WL053070 RAMLi bAi 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 RAMLibAi CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24210220241652732 21/02/2024 SONKALI 1745007003WL053070 SONKALI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SONKALI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24210220241652733 21/02/2024 Sohdri bai 1745007003WL053070 Sohdri bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Sohdribai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24210220241652734 21/02/2024 Basori Lal 1745007003WL053070 Basori Lal 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 BasoriLal CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24210220241652735 21/02/2024 Saraswati 1745007003WL053070 Saraswati 00089 CBIN0281545 752 752 Processed 12/04/2024 302650535 Saraswati CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24210220241652736 21/02/2024 ENDIYA BAI 1745007003WL053070 ENDIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 ENDIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24210220241652737 21/02/2024 Shumrati bai 1745007003WL053070 Shumrati bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Shumratibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24210220241652738 21/02/2024 LAKSHO BAI 1745007003WL053070 LAKSHO BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/48-A
(SURAJPURA) 		1745007003NRG24210220241652739 21/02/2024 FULWA LAL 1745007003WL053070 FULWA LAL 00089 CBIN0281545 1128 1128 Processed 13/04/2024 302650535 FULWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24210220241652740 21/02/2024 PAYRI BAI 1745007003WL053070 PAYRI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PAYRIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24210220241652741 21/02/2024 RAMESH 1745007003WL053070 RAMESH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 RAMESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24210220241652742 21/02/2024 YASHODA BAI 1745007003WL053070 YASHODA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 YASHODABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24210220241652743 21/02/2024 SANGUM BAI 1745007003WL053070 SANGUM BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SANGUMBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24210220241652744 21/02/2024 PANCHWATI BAI 1745007003WL053070 PANCHWATI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24210220241652745 21/02/2024 SHUSHILA BAI 1745007003WL053070 SHUSHILA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24210220241652746 21/02/2024 GODHAN DAS 1745007003WL053070 GODHAN DAS 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GODHANDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24210220241652747 21/02/2024 PRITIBHA 1745007003WL053070 PRITIBHA 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 PRITIBHA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24210220241652748 21/02/2024 ANSUHIYA BAI 1745007003WL053070 ANSUHIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24210220241652749 21/02/2024 RAJENDRA 1745007003WL053070 RAJENDRA 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 RAJENDRA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24210220241652750 21/02/2024 ANUP SINGH 1745007003WL053070 ANUP SINGH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 ANUPSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24210220241652752 21/02/2024 HEM bAi 1745007003WL053070 HEM bAi 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 HEMbAi CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24210220241652751 21/02/2024 payare 1745007003WL053070 payare 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 payare CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24210220241652753 21/02/2024 SAMALIA BAI 1745007003WL053070 SAMALIA BAI 00089 CBIN0281545 940 940 Processed 12/04/2024 302650535 SAMALIABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007003NRG24210220241652754 21/02/2024 Sonwati bai 1745007003WL053070 Sonwati bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Sonwatibai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24210220241652755 21/02/2024 Phooi bai 1745007003WL053070 Phooi bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Phooibai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24210220241652756 21/02/2024 Ratiya bai 1745007003WL053070 Ratiya bai 00089 CBIN0281545 1128 1128 Processed 13/04/2024 302650535 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24210220241652757 21/02/2024 NANDLAL 1745007003WL053070 NANDLAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 NANDLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24210220241652758 21/02/2024 Aasharam 1745007003WL053070 Aasharam 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Aasharam CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24210220241652759 21/02/2024 Ganga bai 1745007003WL053070 Ganga bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Gangabai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24210220241652761 21/02/2024 Bhagrati bai 1745007003WL053070 Bhagrati bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Bhagratibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24210220241652760 21/02/2024 MURAT LAL 1745007003WL053070 MURAT LAL 00089 CBIN0281545 1128 1128 Processed 13/04/2024 302650535 MURATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24210220241652762 21/02/2024 GOMTI BAI 1745007003WL053070 GOMTI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GOMTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24210220241652763 21/02/2024 Yashvanti bai Yadav 1745007003WL053070 Yashvanti bai Yadav 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/152-A
(SURAJPURA) 		1745007003NRG24210220241652764 21/02/2024 MOHAN LAL 1745007003WL053070 MOHAN LAL 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 MOHANLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24210220241652765 21/02/2024 GUDDI BAI 1745007003WL053070 GUDDI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 GUDDIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24210220241652766 21/02/2024 Durga bai panariya 1745007003WL053070 Durga bai panariya 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24210220241652767 21/02/2024 suneeta bai 1745007003WL053070 suneeta bai 00089 CBIN0281545 752 752 Processed 12/04/2024 302650535 suneetabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24210220241652768 21/02/2024 Ojhe bai 1745007003WL053070 Ojhe bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 Ojhebai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24210220241652769 21/02/2024 TITO BAI 1745007003WL053070 TITO BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 TITOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24210220241652770 21/02/2024 LAMIYA 1745007003WL053070 LAMIYA 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 LAMIYA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24210220241652708 21/02/2024 GYANI SINGH 1745007003WL053069 GYANI SINGH 00089 CBIN0281545 1080 1080 Processed 13/04/2024 302650535 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24210220241652709 21/02/2024 SHANKAR SINGH 1745007003WL053069 SHANKAR SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 302650535 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24210220241652710 21/02/2024 PREM SINGH 1745007003WL053069 PREM SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 302650535 PREMSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24210220241652771 21/02/2024 LALYIA BAI YADAV 1745007003WL053070 LALYIA BAI YADAV 00089 CBIN0281545 1128 1128 Processed 12/04/2024 302650535 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-027-001/139-A
(KHRAGWARA) 		1745007000NRG24210220241653211 21/02/2024 Raoni bai 1745007WL053084 Raoni bai 00089 CBIN0281545 840 840 Processed 13/04/2024 302650535 Raonibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24210220241652387 21/02/2024 Sarla Bai 1745007036WL053058 Sarla Bai 00089 CBIN0281545 800 800 Processed 13/04/2024 302650535 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71824 71824
68 MEHANDWANI MP-45-007-007-001/145-A
(JURKA REYAT) 		1745007000NRG24200220241652143 21/02/2024 PATIRAM 1745007WL053049 PATIRAM 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 PATIRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24200220241652144 21/02/2024 GALIHAR 1745007WL053049 GALIHAR 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 GALIHAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24200220241652145 21/02/2024 PARVATIYA BAI 1745007WL053049 PARVATIYA BAI 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007000NRG24200220241652146 21/02/2024 FULBAS BAI 1745007WL053049 FULBAS BAI 00089 CBIN0282948 1086 1086 Processed 12/04/2024 302650535 FULBASBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24200220241652147 21/02/2024 JORA SINGH 1745007WL053049 JORA SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 JORASINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24200220241652148 21/02/2024 SUKSEN 1745007WL053049 SUKSEN 00089 CBIN0282948 1086 1086 Processed 13/04/2024 302650535 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24200220241652149 21/02/2024 LOK SINGH 1745007WL053049 LOK SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 LOKSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24200220241652150 21/02/2024 CHETA SINGH 1745007WL053049 CHETA SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 CHETASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24200220241652151 21/02/2024 Ahilya Bai 1745007WL053049 Ahilya Bai 00089 CBIN0282948 1086 1086 Processed 12/04/2024 302650535 AhilyaBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-007-001/296-B
(JURKA REYAT) 		1745007000NRG24200220241652152 21/02/2024 Devki Bai 1745007WL053049 Devki Bai 00089 CBIN0282948 651 651 Processed 12/04/2024 302650535 DevkiBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007000NRG24200220241652153 21/02/2024 BABLI BAI 1745007WL053049 BABLI BAI 00089 CBIN0282948 651 651 Processed 12/04/2024 302650535 BABLIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24200220241652154 21/02/2024 CHATRU SINGH 1745007WL053049 CHATRU SINGH 00089 CBIN0282948 1303 1303 Processed 13/04/2024 302650535 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-007-001/368-A
(JURKA REYAT) 		1745007000NRG24200220241652155 21/02/2024 GOTAM SINGH 1745007WL053049 GOTAM SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 GOTAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24200220241652156 21/02/2024 Ramnath 1745007WL053049 Ramnath 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 Ramnath CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24200220241652157 21/02/2024 LAKHAN SINGH 1745007WL053049 LAKHAN SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24200220241652158 21/02/2024 Sanjay Kumar 1745007WL053049 Sanjay Kumar 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 SanjayKumar CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007000NRG24200220241652159 21/02/2024 Heera Singh 1745007WL053049 Heera Singh 00089 CBIN0282948 868 868 Processed 12/04/2024 302650535 HeeraSingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24200220241652160 21/02/2024 Dileep Kumar 1745007WL053049 Dileep Kumar 00089 CBIN0282948 1086 1086 Processed 13/04/2024 302650535 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-007-001/491-A
(JURKA REYAT) 		1745007000NRG24200220241652161 21/02/2024 SANTOSH KUMAR 1745007WL053049 SANTOSH KUMAR 00089 CBIN0282948 868 868 Processed 12/04/2024 302650535 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24200220241652163 21/02/2024 NOHAR LAL 1745007WL053049 NOHAR LAL 00089 CBIN0282948 1303 1303 Processed 13/04/2024 302650535 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24200220241652164 21/02/2024 Vivek Kumar 1745007WL053049 Vivek Kumar 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 VivekKumar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/55-B
(JURKA REYAT) 		1745007000NRG24200220241652165 21/02/2024 FHULIYA BAI 1745007WL053049 FHULIYA BAI 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 FHULIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24200220241652166 21/02/2024 LAMMAN SINGH 1745007WL053049 LAMMAN SINGH 00089 CBIN0282948 1303 1303 Processed 12/04/2024 302650535 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-001/149-B
(KHRAGWARA) 		1745007000NRG24210220241653213 21/02/2024 kapil 1745007WL053084 kapil 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302650535 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007000NRG24210220241653214 21/02/2024 ANSUIYA 1745007WL053084 ANSUIYA 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007000NRG24210220241653215 21/02/2024 AJAB SINGH 1745007WL053084 AJAB SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 302650535 AJABSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007000NRG24210220241653219 21/02/2024 DEVKALI 1745007WL053084 DEVKALI 00089 CBIN0282948 210 210 Processed 12/04/2024 302650535 DEVKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007000NRG24210220241653220 21/02/2024 PAHALVATI BAI 1745007WL053084 PAHALVATI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302650535 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007000NRG24210220241653221 21/02/2024 DHANIYA BAI 1745007WL053084 DHANIYA BAI 00089 CBIN0282948 420 420 Processed 12/04/2024 302650535 DHANIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007000NRG24210220241653222 21/02/2024 LAMIYA BAI 1745007WL053084 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302650535 LAMIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007000NRG24210220241653225 21/02/2024 AVDHESH 1745007WL053084 AVDHESH 00089 CBIN0282948 210 210 Processed 13/04/2024 302650535 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007000NRG24210220241653226 21/02/2024 HARE SINGH 1745007WL053084 HARE SINGH 00089 CBIN0282948 630 630 Processed 13/04/2024 302650535 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007000NRG24210220241653227 21/02/2024 sonam 1745007WL053084 sonam 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007000NRG24210220241653228 21/02/2024 PEM LAL 1745007WL053084 PEM LAL 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302650535 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24210220241652997 21/02/2024 SANTOSH 1745007027WL053077 SANTOSH 00089 CBIN0282948 420 420 Processed 13/04/2024 302650535 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007000NRG24210220241653231 21/02/2024 JANAK LAL 1745007WL053084 JANAK LAL 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007000NRG24210220241653232 21/02/2024 SELU 1745007WL053084 SELU 00089 CBIN0282948 840 840 Processed 13/04/2024 302650535 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24210220241652998 21/02/2024 NANDNEE BAI 1745007027WL053077 NANDNEE BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302650535 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007000NRG24210220241653234 21/02/2024 SUNDER 1745007WL053084 SUNDER 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302650535 SUNDER STATE BANK OF INDIA(508548)
107 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007000NRG24210220241653239 21/02/2024 jiya 1745007WL053084 jiya 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302650535 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24210220241653002 21/02/2024 DUMARI 1745007027WL053077 DUMARI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-027-002/68-A
(KHRAGWARA) 		1745007027NRG24210220241653003 21/02/2024 RAMKALI BAI 1745007027WL053077 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007000NRG24210220241653241 21/02/2024 PANCHAM 1745007WL053084 PANCHAM 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302650535 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007000NRG24210220241653244 21/02/2024 Kripal Singh Maravi 1745007WL053084 Kripal Singh Maravi 00089 CBIN0282948 210 210 Processed 13/04/2024 302650535 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24200220241652134 21/02/2024 RAMESH 1745007WL053048 RAMESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 RAMESH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24200220241652135 21/02/2024 DROPLAL 1745007WL053048 DROPLAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 DROPLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24200220241652136 21/02/2024 PATIRAM 1745007WL053048 PATIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 PATIRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24200220241652137 21/02/2024 Ramkumar 1745007WL053048 Ramkumar 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 Ramkumar CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24200220241652138 21/02/2024 HARI LAL 1745007WL053048 HARI LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 HARILAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24200220241652139 21/02/2024 SHANKAR 1745007WL053048 SHANKAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 SHANKAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24200220241652140 21/02/2024 SAHI LAL 1745007WL053048 SAHI LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 SAHILAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24200220241652141 21/02/2024 Gwal singh 1745007WL053048 Gwal singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302650535 Gwalsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24200220241652142 21/02/2024 FOOL SIGNH 1745007WL053048 FOOL SIGNH 00089 CBIN0282948 800 800 Processed 12/04/2024 302650535 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24210220241652366 21/02/2024 SHAROJ VANTI BAI 1745007036WL053058 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302650535 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
122 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24210220241652367 21/02/2024 MAHA SINGH 1745007036WL053058 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 MAHASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24210220241652368 21/02/2024 OMPRAKASH 1745007036WL053058 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302650535 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24210220241652369 21/02/2024 AMAR SINGH 1745007036WL053058 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 AMARSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24210220241652370 21/02/2024 DARWARI 1745007036WL053058 DARWARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 DARWARI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24210220241652371 21/02/2024 SAMPATIYA 1745007036WL053058 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 SAMPATIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24210220241652372 21/02/2024 PANCHU 1745007036WL053058 PANCHU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 PANCHU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24210220241652374 21/02/2024 DEVRATI 1745007036WL053058 DEVRATI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302650535 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24210220241652375 21/02/2024 CHOTELAL 1745007036WL053058 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 CHOTELAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24210220241652377 21/02/2024 BUDH SINGH 1745007036WL053058 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 BUDHSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24210220241652378 21/02/2024 HARILAL 1745007036WL053058 HARILAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 HARILAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24210220241652379 21/02/2024 EVKALI 1745007036WL053058 EVKALI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302650535 EVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24210220241652381 21/02/2024 TILOK SINGH 1745007036WL053058 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 TILOKSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24210220241652380 21/02/2024 TILOK SINGH 1745007036WL053058 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 TILOKSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24210220241652382 21/02/2024 FAGNU 1745007036WL053058 FAGNU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 FAGNU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-036-003/66-A
(KEWALADAR) 		1745007036NRG24210220241652384 21/02/2024 MHARAM 1745007036WL053058 MHARAM 00089 CBIN0282948 200 200 Processed 12/04/2024 302650535 MHARAM BANK OF BARODA(606985)
137 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24210220241652386 21/02/2024 GANSI BAI 1745007036WL053058 GANSI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302650535 GANSIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24210220241652388 21/02/2024 PAHAP SINGH 1745007036WL053058 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302650535 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24210220241652390 21/02/2024 MASNU SINGH 1745007036WL053058 MASNU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302650535 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24210220241652391 21/02/2024 CHHUNDAL SINGH 1745007036WL053058 CHHUNDAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302650535 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24210220241652392 21/02/2024 sunder 1745007036WL053058 sunder 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 sunder CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24210220241652393 21/02/2024 FUNDRI BAI 1745007036WL053058 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24210220241652394 21/02/2024 ASHOK 1745007036WL053058 ASHOK 00089 CBIN0282948 200 200 Processed 12/04/2024 302650535 ASHOK CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24210220241652395 21/02/2024 JIYA LAL 1745007036WL053058 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 JIYALAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24210220241652396 21/02/2024 MOHAN 1745007036WL053058 MOHAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 MOHAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24210220241652397 21/02/2024 Gyanvati Urve 1745007036WL053058 Gyanvati Urve 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302650535 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24210220241652398 21/02/2024 Akli Bai 1745007036WL053058 Akli Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302650535 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 83607 83607
148 MEHANDWANI MP-45-007-007-001/495-A
(JURKA REYAT) 		1745007000NRG24200220241652162 21/02/2024 Laxman Singh Markam 1745007WL053049 Laxman Singh Markam 00354 PUNB0031000 868 868 Processed 12/04/2024 302650535 LaxmanSinghMarkam PUNJAB NATIONAL BANK(508568)
SubTotal 868 868
149 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007000NRG24210220241653212 21/02/2024 SANTOSH KUMAR DHUMKETEE 1745007WL053084 SANTOSH KUMAR DHUMKETEE 00468 UBIN0542628 420 420 Processed 13/04/2024 302650535 SANTOSHKUMARDHUMKETEE FINO PAYMENTS BANK LTD(608001)
150 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007000NRG24210220241653216 21/02/2024 GIRDAER 1745007WL053084 GIRDAER 00468 UBIN0542628 420 420 Processed 12/04/2024 302650535 GIRDAER CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007000NRG24210220241653218 21/02/2024 GOVARDHAN SAIYAM 1745007WL053084 GOVARDHAN SAIYAM 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302650535 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
152 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007000NRG24210220241653223 21/02/2024 bhgoti 1745007WL053084 bhgoti 00468 UBIN0542628 210 210 Processed 12/04/2024 302650535 bhgoti CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007000NRG24210220241653224 21/02/2024 FAGGAN SINGH 1745007WL053084 FAGGAN SINGH 00468 UBIN0542628 210 210 Processed 13/04/2024 302650535 FAGGANSINGH FINO PAYMENTS BANK LTD(608001)
154 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007000NRG24210220241653229 21/02/2024 Shri 1745007WL053084 Shri 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302650535 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24210220241653000 21/02/2024 Bhagvati bai 1745007027WL053077 Bhagvati bai 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302650535 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007000NRG24210220241653235 21/02/2024 OMKAR 1745007WL053084 OMKAR 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302650535 OMKAR UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007000NRG24210220241653236 21/02/2024 maya 1745007WL053084 maya 00468 UBIN0542628 210 210 Processed 13/04/2024 302650535 maya INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007000NRG24210220241653237 21/02/2024 SHIV KUMAR 1745007WL053084 SHIV KUMAR 00468 UBIN0542628 840 840 Processed 13/04/2024 302650535 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007000NRG24210220241653238 21/02/2024 maya 1745007WL053084 maya 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302650535 maya INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24210220241653001 21/02/2024 maya 1745007027WL053077 maya 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302650535 maya UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007000NRG24210220241653240 21/02/2024 FULIRAM 1745007WL053084 FULIRAM 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302650535 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24210220241653004 21/02/2024 JAMNI BAI 1745007027WL053077 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302650535 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007000NRG24210220241653243 21/02/2024 Komal 1745007WL053084 Komal 00468 UBIN0542628 210 210 Processed 13/04/2024 302650535 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007000NRG24210220241653242 21/02/2024 Komal 1745007WL053084 Komal 00468 UBIN0542628 630 630 Processed 13/04/2024 302650535 Komal UNION BANK OF INDIA(508500)
165 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24210220241652373 21/02/2024 JAYSINGH 1745007036WL053058 JAYSINGH 00468 UBIN0542628 200 200 Processed 13/04/2024 302650535 JAYSINGH UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24210220241652376 21/02/2024 HAMESHWARI BAI 1745007036WL053058 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302650535 HAMESHWARIBAI UNION BANK OF INDIA(508500)
167 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24210220241652383 21/02/2024 Amarvati 1745007036WL053058 Amarvati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302650535 Amarvati UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24210220241652389 21/02/2024 ANUSUIYA BAI 1745007036WL053058 ANUSUIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302650535 ANUSUIYABAI UNION BANK OF INDIA(508500)
SubTotal 16190 16190
169 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24210220241652999 21/02/2024 bhagoti 1745007027WL053077 bhagoti 00688 FINO0001001 1260 1260 Processed 12/04/2024 302650535 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
170 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007000NRG24210220241653230 21/02/2024 Ranmat Lal 1745007WL053084 Ranmat Lal 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302650535 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007000NRG24210220241653233 21/02/2024 Ramvati 1745007WL053084 Ramvati 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302650535 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-036-003/66-A
(KEWALADAR) 		1745007036NRG24210220241652385 21/02/2024 RAMKALI BAI 1745007036WL053058 RAMKALI BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302650535 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 177259 177259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210224APB_FTO_470137 Canara Bank CNRB0004113 DINDORI 210
2 MEHANDWANI MP1745007_210224APB_FTO_470137 Central Bank Of India CBIN0281545 MAHEDWANI 71824
3 MEHANDWANI MP1745007_210224APB_FTO_470137 Central Bank Of India CBIN0282948 KATHAUTHIYA 83607
4 MEHANDWANI MP1745007_210224APB_FTO_470137 Punjab National Bank PUNB0031000 MANDLA 868
5 MEHANDWANI MP1745007_210224APB_FTO_470137 Union Bank of India UBIN0542628 SAKKA 16190
6 MEHANDWANI MP1745007_210224APB_FTO_470137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
7 MEHANDWANI MP1745007_210224APB_FTO_470137 India Post Payments Bank IPOS0000001 Dindori 2100
8 MEHANDWANI MP1745007_210224APB_FTO_470137 India Post Payments Bank IPOS0000001 Mandla 1200

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