Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290523APB_FTO_62542
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-45-007-014-001/154
(SARAS DOLI) 		1745007000NRG24290520230219137 29/05/2023 Ramkali 1745007WL009022 Ramkali 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 Ramkali CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-014-001/154
(SARAS DOLI) 		1745007000NRG24290520230219142 29/05/2023 RAMSHAVRUP 1745007WL009023 RAMSHAVRUP 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/164
(SARAS DOLI) 		1745007000NRG24290520230219138 29/05/2023 KANDHIEYA 1745007WL009022 KANDHIEYA 00089 CBIN0281545 663 663 Processed 01/06/2023 090201309 KANDHIEYA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007000NRG24290520230219143 29/05/2023 HOMAN SINGH 1745007WL009023 HOMAN SINGH 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 HOMANSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/332
(SARAS DOLI) 		1745007000NRG24290520230219139 29/05/2023 RAJJI BAI 1745007WL009022 RAJJI BAI 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 RAJJIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007000NRG24290520230219144 29/05/2023 Laliya Bai 1745007WL009023 Laliya Bai 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 LaliyaBai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007000NRG24290520230219145 29/05/2023 CHANDRAVATI BAI 1745007WL009023 CHANDRAVATI BAI 00089 CBIN0281545 221 221 Processed 01/06/2023 090201309 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/518
(SARAS DOLI) 		1745007000NRG24290520230219140 29/05/2023 SAHI LAL 1745007WL009022 SAHI LAL 00089 CBIN0281545 663 663 Processed 01/06/2023 090201309 SAHILAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/717-A
(SARAS DOLI) 		1745007000NRG24290520230219146 29/05/2023 SHIV PRASAD 1745007WL009023 SHIV PRASAD 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007000NRG24290520230219141 29/05/2023 urmila bai 1745007WL009022 urmila bai 00089 CBIN0281545 1547 1547 Processed 01/06/2023 090201309 urmilabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24290520230209984 29/05/2023 LAHARMEN 1745007023WL008639 LAHARMEN 00089 CBIN0281545 396 396 Processed 01/06/2023 090201309 LAHARMEN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24290520230209985 29/05/2023 Priyanka 1745007023WL008639 Priyanka 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 Priyanka CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24290520230209961 29/05/2023 RAYREE 1745007023WL008638 RAYREE 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAYREE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24290520230209986 29/05/2023 Tilkko Bai 1745007023WL008639 Tilkko Bai 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 TilkkoBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24290520230209988 29/05/2023 SUKALI 1745007023WL008639 SUKALI 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 SUKALI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24290520230209989 29/05/2023 THAKUR SINGH 1745007023WL008639 THAKUR SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 THAKURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24290520230209962 29/05/2023 BAGTU SINGH 1745007023WL008638 BAGTU SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24290520230209963 29/05/2023 Dasiya bai 1745007023WL008638 Dasiya bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Dasiyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24290520230209964 29/05/2023 LALLu 1745007023WL008638 LALLu 00089 CBIN0281545 597 597 Processed 01/06/2023 090201309 LALLu CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24290520230209965 29/05/2023 GODU SINGH 1745007023WL008638 GODU SINGH 00089 CBIN0281545 199 199 Processed 01/06/2023 090201309 GODUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24290520230209967 29/05/2023 BHAIYA LAL 1745007023WL008638 BHAIYA LAL 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BHAIYALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24290520230209968 29/05/2023 TILOKA 1745007023WL008638 TILOKA 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 TILOKA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24290520230209969 29/05/2023 Fundari bai 1745007023WL008638 Fundari bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Fundaribai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24290520230209970 29/05/2023 JAMUVA 1745007023WL008638 JAMUVA 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 JAMUVA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24290520230209971 29/05/2023 LAMU 1745007023WL008638 LAMU 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 LAMU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24290520230209972 29/05/2023 HALKU 1745007023WL008638 HALKU 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 HALKU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24290520230209990 29/05/2023 HEERVA 1745007023WL008639 HEERVA 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 HEERVA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24290520230209991 29/05/2023 MANOHAR SINGH 1745007023WL008639 MANOHAR SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24290520230209992 29/05/2023 MUNNA 1745007023WL008639 MUNNA 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 MUNNA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24290520230209993 29/05/2023 SANVA 1745007023WL008639 SANVA 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 SANVA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24290520230209974 29/05/2023 NARSI 1745007023WL008638 NARSI 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 NARSI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24290520230209976 29/05/2023 MOHAN SINGH 1745007023WL008638 MOHAN SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MOHANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24290520230209975 29/05/2023 Moti singh 1745007023WL008638 Moti singh 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Motisingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24290520230209977 29/05/2023 NARAYAN 1745007023WL008638 NARAYAN 00089 CBIN0281545 995 995 Processed 01/06/2023 090201309 NARAYAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24290520230209997 29/05/2023 Naresh 1745007023WL008639 Naresh 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24290520230209998 29/05/2023 Sunita Bai 1745007023WL008639 Sunita Bai 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 SunitaBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24290520230209999 29/05/2023 GANDA SINGH 1745007023WL008639 GANDA SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 GANDASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24290520230210000 29/05/2023 HISABI SINGH 1745007023WL008639 HISABI SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 HISABISINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24290520230210001 29/05/2023 BAGLU 1745007023WL008639 BAGLU 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 BAGLU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24290520230210003 29/05/2023 TULSIRAM 1745007023WL008639 TULSIRAM 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 TULSIRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24290520230210004 29/05/2023 JHAMU 1745007023WL008639 JHAMU 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 JHAMU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24290520230210005 29/05/2023 RAMU 1745007023WL008639 RAMU 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 RAMU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24290520230210006 29/05/2023 DUVARKA 1745007023WL008639 DUVARKA 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 DUVARKA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24290520230210007 29/05/2023 Bsant 1745007023WL008639 Bsant 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 Bsant CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24290520230210008 29/05/2023 Sivratiya Bai 1745007023WL008639 Sivratiya Bai 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 SivratiyaBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24290520230210009 29/05/2023 RAMIYA 1745007023WL008639 RAMIYA 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 RAMIYA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24290520230210010 29/05/2023 LALLA RAM 1745007023WL008639 LALLA RAM 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 LALLARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24290520230209952 29/05/2023 MALIYA 1745007023WL008637 MALIYA 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 MALIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-001/48-A
(KANHARI) 		1745007023NRG24290520230209953 29/05/2023 JAMNI BAI 1745007023WL008637 JAMNI BAI 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 JAMNIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24290520230209954 29/05/2023 KALURAM 1745007023WL008637 KALURAM 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 KALURAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007023NRG24290520230209955 29/05/2023 PATILAL 1745007023WL008637 PATILAL 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 PATILAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24290520230210011 29/05/2023 RAMESH 1745007023WL008639 RAMESH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 RAMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24290520230210012 29/05/2023 DAYALU 1745007023WL008639 DAYALU 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 DAYALU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007023NRG24290520230209956 29/05/2023 Dasharat 1745007023WL008637 Dasharat 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 Dasharat CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24290520230209957 29/05/2023 FUUNDI LAL 1745007023WL008637 FUUNDI LAL 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 FUUNDILAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24290520230209958 29/05/2023 Santsh 1745007023WL008637 Santsh 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 Santsh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-001/77-A
(KANHARI) 		1745007023NRG24290520230209981 29/05/2023 AMELI SINGH 1745007023WL008638 AMELI SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 AMELISINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24290520230209982 29/05/2023 RAJESH KUMAR MARKAM 1745007023WL008638 RAJESH KUMAR MARKAM 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAJESHKUMARMARKAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007023NRG24290520230209959 29/05/2023 RAMESH 1745007023WL008637 RAMESH 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 RAMESH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24290520230210122 29/05/2023 BINDE 1745007023WL008642 BINDE 00089 CBIN0281545 1326 1326 Processed 01/06/2023 090201309 BINDE CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24290520230210124 29/05/2023 BINDE 1745007023WL008642 BINDE 00089 CBIN0281545 1326 1326 Processed 01/06/2023 090201309 BINDE CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24290520230210123 29/05/2023 RAJESH 1745007023WL008642 RAJESH 00089 CBIN0281545 1326 1326 Processed 01/06/2023 090201309 RAJESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24290520230210013 29/05/2023 PARSADI 1745007023WL008639 PARSADI 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 PARSADI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24290520230210015 29/05/2023 DAMARI 1745007023WL008639 DAMARI 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 DAMARI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24290520230210016 29/05/2023 RAMU 1745007023WL008639 RAMU 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 RAMU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24290520230210019 29/05/2023 RAMLAL 1745007023WL008639 RAMLAL 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 RAMLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24290520230210020 29/05/2023 SHRIRAM 1745007023WL008639 SHRIRAM 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 SHRIRAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24290520230209960 29/05/2023 SUHANIYA BAI 1745007023WL008637 SUHANIYA BAI 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090201309 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24290520230209983 29/05/2023 maliya bai 1745007023WL008638 maliya bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 maliyabai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24290520230210022 29/05/2023 SARVAN 1745007023WL008639 SARVAN 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 SARVAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24290520230210023 29/05/2023 RAMSAY 1745007023WL008639 RAMSAY 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 RAMSAY CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24290520230210057 29/05/2023 KALIRAM 1745007023WL008641 KALIRAM 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 KALIRAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24290520230210058 29/05/2023 LAXMI BAI 1745007023WL008641 LAXMI BAI 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 LAXMIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24290520230210059 29/05/2023 HARE SINGH 1745007023WL008641 HARE SINGH 00089 CBIN0281545 597 597 Processed 01/06/2023 090201309 HARESINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24290520230210060 29/05/2023 Sivparsad 1745007023WL008641 Sivparsad 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Sivparsad CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24290520230210061 29/05/2023 RAMLA 1745007023WL008641 RAMLA 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAMLA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-002/106-A
(KANHARI) 		1745007023NRG24290520230210024 29/05/2023 JEHARSINGH 1745007023WL008640 JEHARSINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 JEHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24290520230210063 29/05/2023 NANDA 1745007023WL008641 NANDA 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 NANDA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24290520230210025 29/05/2023 JAGAT LAL 1745007023WL008640 JAGAT LAL 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 JAGATLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007023NRG24290520230210026 29/05/2023 Anoop Singh 1745007023WL008640 Anoop Singh 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 AnoopSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24290520230210064 29/05/2023 RAMU SINGH 1745007023WL008641 RAMU SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAMUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24290520230210027 29/05/2023 LOKRAM 1745007023WL008640 LOKRAM 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 LOKRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24290520230210065 29/05/2023 bHADDELAL 1745007023WL008641 bHADDELAL 00089 CBIN0281545 199 199 Processed 01/06/2023 090201309 bHADDELAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24290520230210066 29/05/2023 Maliya Bai 1745007023WL008641 Maliya Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MaliyaBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24290520230210029 29/05/2023 SUNA SINGH 1745007023WL008640 SUNA SINGH 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 SUNASINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24290520230210067 29/05/2023 DARSAN 1745007023WL008641 DARSAN 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DARSAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24290520230210068 29/05/2023 Ramfal 1745007023WL008641 Ramfal 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Ramfal CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24290520230210069 29/05/2023 GAYADIN 1745007023WL008641 GAYADIN 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 GAYADIN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24290520230210070 29/05/2023 DURGA SINGH 1745007023WL008641 DURGA SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DURGASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24290520230210071 29/05/2023 Budram 1745007023WL008641 Budram 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Budram CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24290520230210072 29/05/2023 FAGNU 1745007023WL008641 FAGNU 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 FAGNU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24290520230210031 29/05/2023 SANGITA BAI 1745007023WL008640 SANGITA BAI 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 SANGITABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24290520230210074 29/05/2023 Mangli Bai 1745007023WL008641 Mangli Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MangliBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-002/172-A
(KANHARI) 		1745007023NRG24290520230210033 29/05/2023 Anushuiya Bai 1745007023WL008640 Anushuiya Bai 00089 CBIN0281545 1188 1188 Rejected 01/06/2023 090201309 Aadhaar Number not Mapped to Account Number
95 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24290520230210075 29/05/2023 Mamta Bai 1745007023WL008641 Mamta Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MamtaBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24290520230210076 29/05/2023 GOVIND 1745007023WL008641 GOVIND 00089 CBIN0281545 398 398 Processed 01/06/2023 090201309 GOVIND CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24290520230210077 29/05/2023 Nirotta Singh 1745007023WL008641 Nirotta Singh 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 NirottaSingh CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24290520230210078 29/05/2023 Adesh 1745007023WL008641 Adesh 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Adesh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24290520230210035 29/05/2023 Kera Bai 1745007023WL008640 Kera Bai 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 KeraBai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24290520230210036 29/05/2023 TEJI LAL 1745007023WL008640 TEJI LAL 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 TEJILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24290520230210081 29/05/2023 Rajju Singh 1745007023WL008641 Rajju Singh 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RajjuSingh CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24290520230210082 29/05/2023 SANKARIYA BAI 1745007023WL008641 SANKARIYA BAI 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007023NRG24290520230210037 29/05/2023 Sev Singh Paraste 1745007023WL008640 Sev Singh Paraste 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24290520230210083 29/05/2023 HANUMAN 1745007023WL008641 HANUMAN 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 HANUMAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24290520230210084 29/05/2023 KANDI 1745007023WL008641 KANDI 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 KANDI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24290520230210085 29/05/2023 DAREP SINGH 1745007023WL008641 DAREP SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DAREPSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24290520230210086 29/05/2023 Bhajanti Bai 1745007023WL008641 Bhajanti Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BhajantiBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007023NRG24290520230210038 29/05/2023 LALJU 1745007023WL008640 LALJU 00089 CBIN0281545 792 792 Processed 01/06/2023 090201309 LALJU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24290520230210087 29/05/2023 Naval SIngh 1745007023WL008641 Naval SIngh 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 NavalSIngh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007023NRG24290520230210039 29/05/2023 LALJU 1745007023WL008640 LALJU 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 LALJU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24290520230210088 29/05/2023 DEENA SINGH 1745007023WL008641 DEENA SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DEENASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24290520230210040 29/05/2023 RATIRAM 1745007023WL008640 RATIRAM 00089 CBIN0281545 990 990 Processed 01/06/2023 090201309 RATIRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24290520230210089 29/05/2023 NOHAR SINGH 1745007023WL008641 NOHAR SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 NOHARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24290520230210090 29/05/2023 BUDDHU SINGH 1745007023WL008641 BUDDHU SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24290520230210091 29/05/2023 BIHARU 1745007023WL008641 BIHARU 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BIHARU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24290520230210092 29/05/2023 MATTE SINGH 1745007023WL008641 MATTE SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MATTESINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24290520230210093 29/05/2023 BAL SINGH 1745007023WL008641 BAL SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24290520230210094 29/05/2023 MUKTIYAR 1745007023WL008641 MUKTIYAR 00089 CBIN0281545 199 199 Processed 01/06/2023 090201309 MUKTIYAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007023NRG24290520230210042 29/05/2023 MAGAL SINGH 1745007023WL008640 MAGAL SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 MAGALSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24290520230210043 29/05/2023 DALAPATH 1745007023WL008640 DALAPATH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 DALAPATH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24290520230210044 29/05/2023 Atwariya Bai 1745007023WL008640 Atwariya Bai 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 AtwariyaBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24290520230210046 29/05/2023 FOGU SINGH 1745007023WL008640 FOGU SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 FOGUSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24290520230210047 29/05/2023 RANAMAT 1745007023WL008640 RANAMAT 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 RANAMAT CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24290520230210095 29/05/2023 fuli bai 1745007023WL008641 fuli bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 fulibai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24290520230210049 29/05/2023 SEVALAL 1745007023WL008640 SEVALAL 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24290520230210097 29/05/2023 FOOLSHAY 1745007023WL008641 FOOLSHAY 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 FOOLSHAY CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24290520230210098 29/05/2023 BIR SINGH 1745007023WL008641 BIR SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BIRSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24290520230210099 29/05/2023 Birajo Bai 1745007023WL008641 Birajo Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 BirajoBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24290520230210100 29/05/2023 GAYADIN 1745007023WL008641 GAYADIN 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 GAYADIN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24290520230210101 29/05/2023 Dasrath 1745007023WL008641 Dasrath 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Dasrath CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24290520230210050 29/05/2023 DEEHARAM 1745007023WL008640 DEEHARAM 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 DEEHARAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/67-A
(KANHARI) 		1745007023NRG24290520230210051 29/05/2023 HIRA SINGH 1745007023WL008640 HIRA SINGH 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 HIRASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24290520230210102 29/05/2023 FAGUVA 1745007023WL008641 FAGUVA 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 FAGUVA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24290520230210054 29/05/2023 MUNSI 1745007023WL008640 MUNSI 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 MUNSI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24290520230210103 29/05/2023 FULGIR 1745007023WL008641 FULGIR 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 FULGIR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24290520230210104 29/05/2023 MANSARAM 1745007023WL008641 MANSARAM 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MANSARAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/72-A
(KANHARI) 		1745007023NRG24290520230210056 29/05/2023 NOHAR LAL 1745007023WL008640 NOHAR LAL 00089 CBIN0281545 1188 1188 Processed 01/06/2023 090201309 NOHARLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007023NRG24290520230210105 29/05/2023 Ramo bai 1745007023WL008641 Ramo bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Ramobai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24290520230210106 29/05/2023 DASARU 1745007023WL008641 DASARU 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DASARU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24290520230210107 29/05/2023 GAHABAR SINGH 1745007023WL008641 GAHABAR SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24290520230210108 29/05/2023 RAM 1745007023WL008641 RAM 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24290520230210111 29/05/2023 MAHA SINGH 1745007023WL008641 MAHA SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 MAHASINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24290520230210113 29/05/2023 DAMAR SINGH 1745007023WL008641 DAMAR SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24290520230210114 29/05/2023 Sushma Bai 1745007023WL008641 Sushma Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 SushmaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24290520230210115 29/05/2023 KUsmi Bai 1745007023WL008641 KUsmi Bai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 KUsmiBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24290520230210117 29/05/2023 RAMU SINGH 1745007023WL008641 RAMU SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 RAMUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24290520230210118 29/05/2023 parsadi 1745007023WL008641 parsadi 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 parsadi CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24290520230210119 29/05/2023 Ramai 1745007023WL008641 Ramai 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 Ramai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24290520230210120 29/05/2023 PEEREM SINGH 1745007023WL008641 PEEREM SINGH 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24290520230210121 29/05/2023 JHAMU SINGH DHURVE 1745007023WL008641 JHAMU SINGH DHURVE 00089 CBIN0281545 1194 1194 Processed 01/06/2023 090201309 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 167756 167756
151 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24270520230203646 29/05/2023 RANMAT 1745007025WL008367 RANMAT 00089 CBIN0282948 380 380 Processed 01/06/2023 090201309 RANMAT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24270520230203647 29/05/2023 PRATAP SINGH 1745007025WL008367 PRATAP SINGH 00089 CBIN0282948 380 380 Processed 01/06/2023 090201309 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24270520230203650 29/05/2023 Buddu Singh 1745007025WL008367 Buddu Singh 00089 CBIN0282948 380 380 Processed 01/06/2023 090201309 BudduSingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24270520230203652 29/05/2023 anup 1745007025WL008367 anup 00089 CBIN0282948 380 380 Processed 01/06/2023 090201309 anup CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24290520230218428 29/05/2023 SANTOSH 1745007027WL009000 SANTOSH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24290520230218430 29/05/2023 LACHMAN 1745007027WL009000 LACHMAN 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24290520230218431 29/05/2023 PAHALVATI BAI 1745007027WL009000 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24290520230218433 29/05/2023 SUNNEE 1745007027WL009000 SUNNEE 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SUNNEE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24290520230218434 29/05/2023 BIJHA 1745007027WL009000 BIJHA 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24290520230218443 29/05/2023 RAMESH 1745007027WL009000 RAMESH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 RAMESH UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24290520230218444 29/05/2023 MOTEE 1745007027WL009000 MOTEE 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24290520230218445 29/05/2023 FUNDELAL 1745007027WL009000 FUNDELAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 FUNDELAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24290520230218446 29/05/2023 SUKH LAL 1745007027WL009000 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24290520230218448 29/05/2023 PANCHAM 1745007027WL009000 PANCHAM 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24290520230218449 29/05/2023 DOMAN 1745007027WL009000 DOMAN 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24290520230218451 29/05/2023 SANT KUMAR 1745007027WL009000 SANT KUMAR 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24290520230218450 29/05/2023 SANT KUMAR 1745007027WL009000 SANT KUMAR 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SANTKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24290520230218452 29/05/2023 kiyanshwati 1745007027WL009000 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 kiyanshwati CANARA BANK(508532)
169 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007031NRG24290520230211127 29/05/2023 BHADDU LAL 1745007031WL008738 BHADDU LAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 BHADDULAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007031NRG24290520230211128 29/05/2023 SUKHIYA BAI 1745007031WL008738 SUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007031NRG24290520230211134 29/05/2023 SADAN LAL 1745007031WL008738 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 SADANLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007031NRG24290520230211135 29/05/2023 RAJESH 1745007031WL008738 RAJESH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 RAJESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24290520230211137 29/05/2023 ASHOK KUMAR 1745007031WL008738 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24290520230219134 29/05/2023 DOULAT 1745007WL009019 DOULAT 00089 CBIN0282948 663 663 Processed 01/06/2023 090201309 DOULAT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007031NRG24290520230211143 29/05/2023 DEW LAL 1745007031WL008738 DEW LAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 DEWLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007031NRG24290520230211144 29/05/2023 PEETAM LAL 1745007031WL008738 PEETAM LAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 PEETAMLAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007031NRG24290520230211145 29/05/2023 santoo lal 1745007031WL008738 santoo lal 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 santoolal UNION BANK OF INDIA(508500)
178 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007031NRG24290520230211147 29/05/2023 jhokko bai 1745007031WL008738 jhokko bai 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 jhokkobai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007031NRG24290520230211148 29/05/2023 dharm 1745007031WL008738 dharm 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090201309 dharm CENTRAL BANK OF INDIA(607115)
SubTotal 30983 30983
180 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24270520230203645 29/05/2023 JAYANTI BAI 1745007025WL008367 JAYANTI BAI 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 JAYANTIBAI UNION BANK OF INDIA(508500)
181 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24270520230203648 29/05/2023 DHANTIY BAI 1745007025WL008367 DHANTIY BAI 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24270520230203649 29/05/2023 phulvati 1745007025WL008367 phulvati 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 phulvati UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24270520230203651 29/05/2023 CHIRSI BAI 1745007025WL008367 CHIRSI BAI 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 CHIRSIBAI UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24270520230203653 29/05/2023 KIRANTI BAI 1745007025WL008367 KIRANTI BAI 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24270520230203654 29/05/2023 ANUSUIYA 1745007025WL008367 ANUSUIYA 00468 UBIN0542628 380 380 Processed 01/06/2023 090201309 ANUSUIYA BANK OF BARODA(606985)
186 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24290520230218432 29/05/2023 SHIV KUMAR 1745007027WL009000 SHIV KUMAR 00468 UBIN0542628 200 200 Processed 01/06/2023 090201309 SHIVKUMAR UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24290520230218435 29/05/2023 FOOLA BAI 1745007027WL009000 FOOLA BAI 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24290520230218437 29/05/2023 Amarwati bai 1745007027WL009000 Amarwati bai 00468 UBIN0542628 1000 1000 Processed 01/06/2023 090201309 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24290520230218438 29/05/2023 SUKAL SINGH 1745007027WL009000 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 SUKALSINGH BANK OF BARODA(606985)
190 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24290520230218439 29/05/2023 PAWAN SINGH 1745007027WL009000 PAWAN SINGH 00468 UBIN0542628 800 800 Processed 01/06/2023 090201309 PAWANSINGH UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24290520230218440 29/05/2023 Kavla singh 1745007027WL009000 Kavla singh 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 Kavlasingh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24290520230218441 29/05/2023 SAMPAT 1745007027WL009000 SAMPAT 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 SAMPAT CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24290520230218442 29/05/2023 maya 1745007027WL009000 maya 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 maya INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24290520230218447 29/05/2023 JAMNI BAI 1745007027WL009000 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007031NRG24290520230211129 29/05/2023 RAMESH DAS 1745007031WL008738 RAMESH DAS 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 RAMESHDAS UNION BANK OF INDIA(508500)
196 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007031NRG24290520230211130 29/05/2023 rohani bai 1745007031WL008738 rohani bai 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 rohanibai UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007031NRG24290520230211131 29/05/2023 SARSHWATI BAI 1745007031WL008738 SARSHWATI BAI 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 SARSHWATIBAI STATE BANK OF INDIA(508548)
198 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007031NRG24290520230211132 29/05/2023 Gopal das 1745007031WL008738 Gopal das 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 Gopaldas UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007031NRG24290520230211133 29/05/2023 Jyanti Bai Mongre 1745007031WL008738 Jyanti Bai Mongre 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 JyantiBaiMongre UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007031NRG24290520230211136 29/05/2023 FAGNI BAI 1745007031WL008738 FAGNI BAI 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 FAGNIBAI UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24290520230211138 29/05/2023 mangli bai 1745007031WL008738 mangli bai 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 manglibai UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007031NRG24290520230211142 29/05/2023 Doman vati 1745007031WL008738 Doman vati 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 Domanvati UNION BANK OF INDIA(508500)
203 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007031NRG24290520230211141 29/05/2023 doman vati 1745007031WL008738 doman vati 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 domanvati PUNJAB NATIONAL BANK(508568)
204 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007031NRG24290520230211149 29/05/2023 ammi bai 1745007031WL008738 ammi bai 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090201309 ammibai UNION BANK OF INDIA(508500)
SubTotal 23480 23480
205 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24290520230218436 29/05/2023 Savitri Vishwakarma 1745007027WL009000 Savitri Vishwakarma 00691 IPOS0000001 1200 1200 Processed 01/06/2023 090201309 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 223419 223419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290523APB_FTO_62542 Central Bank Of India CBIN0281545 MAHEDWANI 167756
2 MEHANDWANI MP1745007_290523APB_FTO_62542 Central Bank Of India CBIN0282948 KATHAUTHIYA 30983
3 MEHANDWANI MP1745007_290523APB_FTO_62542 Union Bank of India UBIN0542628 SAKKA 23480
4 MEHANDWANI MP1745007_290523APB_FTO_62542 India Post Payments Bank IPOS0000001 Dindori 1200

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