Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290523APB_FTO_63167
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-45-007-021-005/102-B
(MANERI REYAT) 		1745007021NRG24290520230220294 29/05/2023 RAJKUMAR MARAVI 1745007021WL009049 RAJKUMAR MARAVI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 RAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24290520230220295 29/05/2023 SYAM SINGH 1745007021WL009049 SYAM SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SYAMSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007021NRG24290520230220296 29/05/2023 SATEES SINGH 1745007021WL009049 SATEES SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SATEESSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24290520230220299 29/05/2023 Endar 1745007021WL009049 Endar 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 Endar CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24290520230220300 29/05/2023 BACHAN SINGH 1745007021WL009049 BACHAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BACHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007021NRG24290520230220301 29/05/2023 DAN SINGH 1745007021WL009049 DAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 DANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007021NRG24290520230220302 29/05/2023 JITAN SINGH 1745007021WL009049 JITAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 JITANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24290520230220303 29/05/2023 RANIYA BAI 1745007021WL009049 RANIYA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 RANIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24290520230220304 29/05/2023 SUNDAR 1745007021WL009049 SUNDAR 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SUNDAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24290520230220305 29/05/2023 BALKISOR 1745007021WL009049 BALKISOR 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BALKISOR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24290520230220307 29/05/2023 JEEVAN 1745007021WL009049 JEEVAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 JEEVAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24290520230220308 29/05/2023 SANTAR SINGH 1745007021WL009049 SANTAR SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SANTARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24290520230220309 29/05/2023 FUL BAI 1745007021WL009049 FUL BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 FULBAI STATE BANK OF INDIA(508548)
14 MEHANDWANI MP-45-007-021-005/112-D
(MANERI REYAT) 		1745007021NRG24290520230220310 29/05/2023 BHAJAN 1745007021WL009049 BHAJAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BHAJAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-005/118-B
(MANERI REYAT) 		1745007021NRG24290520230220313 29/05/2023 DAREP SINGH 1745007021WL009049 DAREP SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 DAREPSINGH STATE BANK OF INDIA(508548)
16 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007021NRG24290520230220317 29/05/2023 GIRVAR SINGH 1745007021WL009049 GIRVAR SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007021NRG24290520230220318 29/05/2023 SUNDRA BAI 1745007021WL009049 SUNDRA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SUNDRABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-005/2-A
(MANERI REYAT) 		1745007021NRG24290520230220320 29/05/2023 HARI SINGH 1745007021WL009049 HARI SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 HARISINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-005/2-C
(MANERI REYAT) 		1745007021NRG24290520230220321 29/05/2023 SARVAN SINGH 1745007021WL009049 SARVAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SARVANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24290520230220323 29/05/2023 RAMU SINGH 1745007021WL009049 RAMU SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 RAMUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-005/20-C
(MANERI REYAT) 		1745007021NRG24290520230220324 29/05/2023 MAKRAND SINGH 1745007021WL009049 MAKRAND SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MAKRANDSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-005/20-D
(MANERI REYAT) 		1745007021NRG24290520230220325 29/05/2023 JAGDEES SINGH 1745007021WL009049 JAGDEES SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 JAGDEESSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24290520230220328 29/05/2023 MULCHAND 1745007021WL009049 MULCHAND 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MULCHAND CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24290520230220329 29/05/2023 GANGA BAI 1745007021WL009049 GANGA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GANGABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24290520230220330 29/05/2023 GEND SINGH 1745007021WL009049 GEND SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GENDSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24290520230220332 29/05/2023 YSHODA BAI 1745007021WL009049 YSHODA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 YSHODABAI STATE BANK OF INDIA(508548)
27 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24290520230220333 29/05/2023 NANHE SINGH 1745007021WL009049 NANHE SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 NANHESINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24290520230220334 29/05/2023 SEMU SINGH 1745007021WL009049 SEMU SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SEMUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-005/30-D
(MANERI REYAT) 		1745007021NRG24290520230220335 29/05/2023 GAJMOHAN 1745007021WL009049 GAJMOHAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GAJMOHAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-005/32-A
(MANERI REYAT) 		1745007021NRG24290520230220336 29/05/2023 NAVAL SINGH 1745007021WL009049 NAVAL SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 NAVALSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-005/32-B
(MANERI REYAT) 		1745007021NRG24290520230220337 29/05/2023 PAHALSINGH 1745007021WL009049 PAHALSINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 PAHALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-005/32-C
(MANERI REYAT) 		1745007021NRG24290520230220338 29/05/2023 RAJESH SINGH 1745007021WL009049 RAJESH SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007021NRG24290520230220343 29/05/2023 AJAB SINGH 1745007021WL009049 AJAB SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 AJABSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007021NRG24290520230220344 29/05/2023 MURAT SINGH 1745007021WL009049 MURAT SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MURATSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24290520230220345 29/05/2023 SIVCHARAN 1745007021WL009049 SIVCHARAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SIVCHARAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24290520230220349 29/05/2023 FAGGU 1745007021WL009049 FAGGU 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 FAGGU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-005/45-C
(MANERI REYAT) 		1745007021NRG24290520230220350 29/05/2023 VIJAY SINGH 1745007021WL009049 VIJAY SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 VIJAYSINGH STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-021-005/47-A
(MANERI REYAT) 		1745007021NRG24290520230220351 29/05/2023 SUPRIT SINGH 1745007021WL009049 SUPRIT SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-005/48-B
(MANERI REYAT) 		1745007021NRG24290520230220354 29/05/2023 LAMIYA BAI 1745007021WL009049 LAMIYA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 LAMIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24290520230220355 29/05/2023 GEND SINGH 1745007021WL009049 GEND SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GENDSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24290520230220357 29/05/2023 GULAB SINGH 1745007021WL009049 GULAB SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 GULABSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007021NRG24290520230220359 29/05/2023 PARVATI BAI 1745007021WL009049 PARVATI BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 PARVATIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24290520230220361 29/05/2023 BARATI SINGH 1745007021WL009049 BARATI SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BARATISINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24290520230220364 29/05/2023 JAGAT 1745007021WL009049 JAGAT 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 JAGAT CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24290520230220365 29/05/2023 JAGAT SINGH 1745007021WL009049 JAGAT SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 JAGATSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24290520230220366 29/05/2023 LACHMAN 1745007021WL009049 LACHMAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 LACHMAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-005/6-C
(MANERI REYAT) 		1745007021NRG24290520230220367 29/05/2023 MATTI BAI 1745007021WL009049 MATTI BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MATTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007021NRG24290520230220369 29/05/2023 LAL SINGH 1745007021WL009049 LAL SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 LALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-005/62-A
(MANERI REYAT) 		1745007021NRG24290520230220371 29/05/2023 BAISKHIYA BAI 1745007021WL009049 BAISKHIYA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007021NRG24290520230220372 29/05/2023 BEERAN SINGH 1745007021WL009049 BEERAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 BEERANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-005/65
(MANERI REYAT) 		1745007021NRG24290520230220374 29/05/2023 ANJNI BAI 1745007021WL009049 ANJNI BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 ANJNIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-005/65-B
(MANERI REYAT) 		1745007021NRG24290520230220375 29/05/2023 MAN SINGH 1745007021WL009049 MAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-005/67-D
(MANERI REYAT) 		1745007021NRG24290520230220376 29/05/2023 RAMAI SINGH 1745007021WL009049 RAMAI SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 RAMAISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-005/69
(MANERI REYAT) 		1745007021NRG24290520230220380 29/05/2023 MOLAI SINGH 1745007021WL009049 MOLAI SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MOLAISINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24290520230220382 29/05/2023 SOHAN SINGH 1745007021WL009049 SOHAN SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SOHANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24290520230220383 29/05/2023 SATNEE BAI 1745007021WL009049 SATNEE BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 SATNEEBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007021NRG24290520230220384 29/05/2023 DASRI BAI 1745007021WL009049 DASRI BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 DASRIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24290520230220385 29/05/2023 AJMER 1745007021WL009049 AJMER 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 AJMER CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24290520230220386 29/05/2023 POORAN 1745007021WL009049 POORAN 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 POORAN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24290520230220387 29/05/2023 LOK SINGH 1745007021WL009049 LOK SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 LOKSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-005/78-B
(MANERI REYAT) 		1745007021NRG24290520230220389 29/05/2023 PREMLAL 1745007021WL009049 PREMLAL 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 PREMLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24290520230220392 29/05/2023 PANBAI 1745007021WL009049 PANBAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 PANBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-005/89-B
(MANERI REYAT) 		1745007021NRG24290520230220395 29/05/2023 DHOOP SINGH 1745007021WL009049 DHOOP SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-005/9-A
(MANERI REYAT) 		1745007021NRG24290520230220397 29/05/2023 LAMIYA BAI 1745007021WL009049 LAMIYA BAI 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 LAMIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007021NRG24290520230220399 29/05/2023 MANGAL SINGH 1745007021WL009049 MANGAL SINGH 00089 CBIN0281545 219 219 Processed 05/06/2023 086885908 MANGALSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24290520230222505 29/05/2023 RATI RAM 1745007WL009151 RATI RAM 00089 CBIN0281545 1200 1200 Processed 05/06/2023 086885908 RATIRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24290520230222515 29/05/2023 jhanki patta 1745007WL009151 jhanki patta 00089 CBIN0281545 1200 1200 Processed 05/06/2023 086885908 jhankipatta CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24290520230221916 29/05/2023 INDER SINGH 1745007042WL009092 INDER SINGH 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 INDERSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24290520230221917 29/05/2023 Laxman 1745007042WL009092 Laxman 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Laxman CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24290520230221919 29/05/2023 JUGARA 1745007042WL009092 JUGARA 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 JUGARA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24290520230221920 29/05/2023 BHADUA SINGH 1745007042WL009092 BHADUA SINGH 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 BHADUASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007042NRG24290520230221921 29/05/2023 SAMARU 1745007042WL009092 SAMARU 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 SAMARU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24290520230221922 29/05/2023 rajesh 1745007042WL009092 rajesh 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 rajesh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24290520230221924 29/05/2023 Bhuwanti Bai 1745007042WL009092 Bhuwanti Bai 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 BhuwantiBai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24290520230221923 29/05/2023 Devendra 1745007042WL009092 Devendra 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Devendra CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24290520230221925 29/05/2023 RAM SINGH 1745007042WL009092 RAM SINGH 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 RAMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24290520230221927 29/05/2023 lavkesh kumar 1745007042WL009092 lavkesh kumar 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 lavkeshkumar CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24290520230221929 29/05/2023 Chain Singh 1745007042WL009092 Chain Singh 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 ChainSingh CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24290520230221931 29/05/2023 CHHATTER SINGH 1745007042WL009092 CHHATTER SINGH 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007042NRG24290520230221932 29/05/2023 Budhva singh 1745007042WL009092 Budhva singh 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Budhvasingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24290520230221934 29/05/2023 MATHURA SINGH 1745007042WL009092 MATHURA SINGH 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 MATHURASINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24290520230221935 29/05/2023 MANNU 1745007042WL009092 MANNU 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 MANNU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24290520230221936 29/05/2023 RAMWATI BAI 1745007042WL009092 RAMWATI BAI 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24290520230221937 29/05/2023 Amarsay 1745007042WL009092 Amarsay 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Amarsay CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24290520230221938 29/05/2023 Ravindrakumar 1745007042WL009092 Ravindrakumar 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Ravindrakumar CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007042NRG24290520230221942 29/05/2023 Buddo bai 1745007042WL009092 Buddo bai 00089 CBIN0281545 1020 1020 Processed 05/06/2023 086885908 Buddobai CENTRAL BANK OF INDIA(607115)
SubTotal 36015 36015
87 MEHANDWANI MP-45-007-021-005/5-D
(MANERI REYAT) 		1745007021NRG24290520230220358 29/05/2023 KUVAR SINGH 1745007021WL009049 KUVAR SINGH 00089 CBIN0281548 219 219 Processed 05/06/2023 086885908 KUVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 219 219
88 MEHANDWANI MP-45-007-021-005/6-D
(MANERI REYAT) 		1745007021NRG24290520230220368 29/05/2023 SURENDRA SINGH 1745007021WL009049 SURENDRA SINGH 00089 CBIN0282015 219 219 Processed 05/06/2023 086885908 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 MEHANDWANI MP-45-007-021-005/63-D
(MANERI REYAT) 		1745007021NRG24290520230220373 29/05/2023 DEVVATI 1745007021WL009049 DEVVATI 00089 CBIN0282015 219 219 Processed 05/06/2023 086885908 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 438 438
90 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24290520230222504 29/05/2023 BABURAM 1745007WL009151 BABURAM 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 BABURAM UNION BANK OF INDIA(508500)
91 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24290520230222511 29/05/2023 KALUYA SINGH 1745007WL009151 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 KALUYASINGH UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24290520230222514 29/05/2023 DAN SINH 1745007WL009151 DAN SINH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 DANSINH UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24290520230222516 29/05/2023 FULCHI BAI 1745007WL009151 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 FULCHIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24290520230222517 29/05/2023 mahasingh 1745007WL009151 mahasingh 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 mahasingh UNION BANK OF INDIA(508500)
95 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007000NRG24290520230222520 29/05/2023 RAMOTA 1745007WL009151 RAMOTA 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 RAMOTA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24290520230222524 29/05/2023 jagdeesh maravi 1745007WL009151 jagdeesh maravi 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 jagdeeshmaravi STATE BANK OF INDIA(508548)
97 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24290520230222525 29/05/2023 PACHHU LAL 1745007WL009151 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 PACHHULAL UNION BANK OF INDIA(508500)
98 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24290520230220848 29/05/2023 bhagwati bai 1745007032WL009062 bhagwati bai 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24290520230220847 29/05/2023 KUNNA SINGH 1745007032WL009062 KUNNA SINGH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 KUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007032NRG24290520230220849 29/05/2023 RAMSAY 1745007032WL009062 RAMSAY 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 RAMSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 MEHANDWANI MP-45-007-032-001/134-B
(KHAJARWARA) 		1745007032NRG24290520230220850 29/05/2023 Jayanti bai 1745007032WL009062 Jayanti bai 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 Jayantibai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-032-001/135-B
(KHAJARWARA) 		1745007032NRG24290520230220851 29/05/2023 SANTOSH KUMAR 1745007032WL009062 SANTOSH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24290520230220852 29/05/2023 santoshi bai 1745007032WL009062 santoshi bai 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 santoshibai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24290520230220853 29/05/2023 pahal wati 1745007032WL009062 pahal wati 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 pahalwati CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-032-001/22
(KHAJARWARA) 		1745007032NRG24290520230220856 29/05/2023 BEERMATIYA BAI 1745007032WL009062 BEERMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 BEERMATIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-032-001/315-A
(KHAJARWARA) 		1745007032NRG24290520230220859 29/05/2023 DROPTHI BAI 1745007032WL009062 DROPTHI BAI 00089 CBIN0282948 800 800 Processed 05/06/2023 086885908 DROPTHIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24290520230220863 29/05/2023 VIRAN SINGH 1745007032WL009062 VIRAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 VIRANSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24290520230220862 29/05/2023 VIRAN SINGH 1745007032WL009062 VIRAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 VIRANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-032-001/75-B
(KHAJARWARA) 		1745007032NRG24290520230220865 29/05/2023 khujalwati 1745007032WL009062 khujalwati 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 khujalwati INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24290520230220866 29/05/2023 PREM SINGH 1745007032WL009062 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MEHANDWANI MP-45-007-032-001/99-A
(KHAJARWARA) 		1745007032NRG24290520230220867 29/05/2023 BAJAREEYA BAI 1745007032WL009062 BAJAREEYA BAI 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 BAJAREEYABAI FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-032-002/100-A
(KHAJARWARA) 		1745007000NRG24290520230222531 29/05/2023 lachmi 1745007WL009152 lachmi 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 lachmi CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-032-002/12-A
(KHAJARWARA) 		1745007000NRG24290520230222532 29/05/2023 krisna kumar 1745007WL009152 krisna kumar 00089 CBIN0282948 600 600 Processed 05/06/2023 086885908 krisnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-032-002/121-A
(KHAJARWARA) 		1745007000NRG24290520230222533 29/05/2023 GEETA BAI 1745007WL009152 GEETA BAI 00089 CBIN0282948 600 600 Processed 05/06/2023 086885908 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007000NRG24290520230222534 29/05/2023 BHAGVATI 1745007WL009152 BHAGVATI 00089 CBIN0282948 800 800 Processed 05/06/2023 086885908 BHAGVATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007000NRG24290520230222535 29/05/2023 Hansram 1745007WL009152 Hansram 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 Hansram CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-032-002/144
(KHAJARWARA) 		1745007000NRG24290520230222536 29/05/2023 LAMIYA BAI 1745007WL009152 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 LAMIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007000NRG24290520230222537 29/05/2023 RAJKUMAR 1745007WL009152 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 RAJKUMAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007000NRG24290520230222538 29/05/2023 SUMARTI BAI 1745007WL009152 SUMARTI BAI 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007000NRG24290520230222539 29/05/2023 LEKH SINGH 1745007WL009152 LEKH SINGH 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 LEKHSINGH BANK OF MAHARASHTRA(607387)
121 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007000NRG24290520230222540 29/05/2023 CHTTAR 1745007WL009152 CHTTAR 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 CHTTAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007000NRG24290520230222541 29/05/2023 sushila ai 1745007WL009152 sushila ai 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 sushilaai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007000NRG24290520230222543 29/05/2023 DEVANTEE BAI 1745007WL009152 DEVANTEE BAI 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 DEVANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007000NRG24290520230222542 29/05/2023 SHYAMKUMAR 1745007WL009152 SHYAMKUMAR 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 SHYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007000NRG24290520230222544 29/05/2023 ASHOCK 1745007WL009152 ASHOCK 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 ASHOCK CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007000NRG24290520230222545 29/05/2023 RAMOTIN BAI 1745007WL009152 RAMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24290520230222546 29/05/2023 DHARAM SINGH 1745007WL009152 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007000NRG24290520230222547 29/05/2023 JANKI BAI 1745007WL009152 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 JANKIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24290520230222548 29/05/2023 BALSINGH 1745007WL009152 BALSINGH 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-032-002/180
(KHAJARWARA) 		1745007000NRG24290520230222549 29/05/2023 shanti bai 1745007WL009152 shanti bai 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007000NRG24290520230222551 29/05/2023 KEHAR SINGH 1745007WL009152 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007000NRG24290520230222552 29/05/2023 MITHLESH 1745007WL009152 MITHLESH 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 MITHLESH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-032-002/19
(KHAJARWARA) 		1745007000NRG24290520230222554 29/05/2023 chotibai 1745007WL009152 chotibai 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 chotibai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-032-002/19
(KHAJARWARA) 		1745007000NRG24290520230222553 29/05/2023 DASIRAM 1745007WL009152 DASIRAM 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 DASIRAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-032-002/199
(KHAJARWARA) 		1745007000NRG24290520230222557 29/05/2023 GAND LAL 1745007WL009152 GAND LAL 00089 CBIN0282948 1000 1000 Processed 05/06/2023 086885908 GANDLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007000NRG24290520230222558 29/05/2023 sumantra 1745007WL009152 sumantra 00089 CBIN0282948 600 600 Processed 05/06/2023 086885908 sumantra CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-032-002/222
(KHAJARWARA) 		1745007000NRG24290520230222559 29/05/2023 kunti bai 1745007WL009152 kunti bai 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 kuntibai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007000NRG24290520230222560 29/05/2023 DASRATH 1745007WL009152 DASRATH 00089 CBIN0282948 1200 1200 Processed 05/06/2023 086885908 DASRATH CENTRAL BANK OF INDIA(607115)
SubTotal 52800 52800
139 MEHANDWANI MP-45-007-021-005/104-A
(MANERI REYAT) 		1745007021NRG24290520230220297 29/05/2023 MANGAL 1745007021WL009049 MANGAL 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 MANGAL STATE BANK OF INDIA(508548)
140 MEHANDWANI MP-45-007-021-005/116
(MANERI REYAT) 		1745007021NRG24290520230220311 29/05/2023 BHAGCHAND 1745007021WL009049 BHAGCHAND 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 BHAGCHAND STATE BANK OF INDIA(508548)
141 MEHANDWANI MP-45-007-021-005/12-C
(MANERI REYAT) 		1745007021NRG24290520230220314 29/05/2023 MEL SINGH 1745007021WL009049 MEL SINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 MELSINGH STATE BANK OF INDIA(508548)
142 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24290520230220316 29/05/2023 DHANSINGH 1745007021WL009049 DHANSINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 DHANSINGH FINO PAYMENTS BANK LTD(608001)
143 MEHANDWANI MP-45-007-021-005/19-D
(MANERI REYAT) 		1745007021NRG24290520230220319 29/05/2023 DHANIRAM 1745007021WL009049 DHANIRAM 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 DHANIRAM FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-021-005/21-D
(MANERI REYAT) 		1745007021NRG24290520230220327 29/05/2023 URMILA BAI 1745007021WL009049 URMILA BAI 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 URMILABAI STATE BANK OF INDIA(508548)
145 MEHANDWANI MP-45-007-021-005/34-C
(MANERI REYAT) 		1745007021NRG24290520230220340 29/05/2023 ARJUN SINGH 1745007021WL009049 ARJUN SINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 ARJUNSINGH STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007021NRG24290520230220352 29/05/2023 SIVRAJ SINGH 1745007021WL009049 SIVRAJ SINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 SIVRAJSINGH STATE BANK OF INDIA(508548)
147 MEHANDWANI MP-45-007-021-005/56-C
(MANERI REYAT) 		1745007021NRG24290520230220363 29/05/2023 GULJAR SINGH 1745007021WL009049 GULJAR SINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 GULJARSINGH STATE BANK OF INDIA(508548)
148 MEHANDWANI MP-45-007-021-005/68-D
(MANERI REYAT) 		1745007021NRG24290520230220379 29/05/2023 ROSNI 1745007021WL009049 ROSNI 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 ROSNI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24290520230220381 29/05/2023 ANIL KUMAR 1745007021WL009049 ANIL KUMAR 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 ANILKUMAR STATE BANK OF INDIA(508548)
150 MEHANDWANI MP-45-007-021-005/78-C
(MANERI REYAT) 		1745007021NRG24290520230220390 29/05/2023 AKBAR 1745007021WL009049 AKBAR 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 AKBAR STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-021-005/8-B
(MANERI REYAT) 		1745007021NRG24290520230220393 29/05/2023 VIMLA BAI 1745007021WL009049 VIMLA BAI 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 VIMLABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24290520230220394 29/05/2023 SUMNTRI BAI 1745007021WL009049 SUMNTRI BAI 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 SUMNTRIBAI STATE BANK OF INDIA(508548)
153 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007021NRG24290520230220396 29/05/2023 NEN SINGH 1745007021WL009049 NEN SINGH 00415 SBIN0002893 219 219 Processed 05/06/2023 086885908 NENSINGH STATE BANK OF INDIA(508548)
SubTotal 3285 3285
154 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24290520230222506 29/05/2023 RATI RAM 1745007WL009151 RATI RAM 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 RATIRAM UNION BANK OF INDIA(508500)
155 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24290520230222508 29/05/2023 dhanno bai 1745007WL009151 dhanno bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 dhannobai UNION BANK OF INDIA(508500)
156 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290520230222512 29/05/2023 narbad singh 1745007WL009151 narbad singh 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 narbadsingh UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290520230222513 29/05/2023 sevkali bai 1745007WL009151 sevkali bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 sevkalibai UNION BANK OF INDIA(508500)
158 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24290520230222518 29/05/2023 bisram wsingh 1745007WL009151 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 bisramwsingh UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24290520230222519 29/05/2023 CHANDRABHAN SINGH 1745007WL009151 CHANDRABHAN SINGH 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24290520230222521 29/05/2023 rukmani bai 1745007WL009151 rukmani bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 rukmanibai UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24290520230222522 29/05/2023 shatrupa bai 1745007WL009151 shatrupa bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 shatrupabai UNION BANK OF INDIA(508500)
162 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24290520230222523 29/05/2023 CHOORA SINGH 1745007WL009151 CHOORA SINGH 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 CHOORASINGH UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24290520230222528 29/05/2023 suganti bai 1745007WL009151 suganti bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 sugantibai UNION BANK OF INDIA(508500)
164 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24290520230222529 29/05/2023 bhansingh 1745007WL009151 bhansingh 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 bhansingh UNION BANK OF INDIA(508500)
165 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24290520230222530 29/05/2023 foola bai 1745007WL009151 foola bai 00468 UBIN0542628 1200 1200 Processed 05/06/2023 086885908 foolabai UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24290520230221940 29/05/2023 SUNIL KUMAR 1745007042WL009092 SUNIL KUMAR 00468 UBIN0542628 1020 1020 Processed 05/06/2023 086885908 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15420 15420
167 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24290520230220322 29/05/2023 PEETAM 1745007021WL009049 PEETAM 00666 IDFB0041381 219 219 Processed 05/06/2023 086885908 PEETAM CENTRAL BANK OF INDIA(607115)
SubTotal 219 219
168 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007021NRG24290520230220293 29/05/2023 BHAGUTIYA BAI 1745007021WL009049 BHAGUTIYA BAI 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
169 MEHANDWANI MP-45-007-021-005/11-D
(MANERI REYAT) 		1745007021NRG24290520230220306 29/05/2023 RAVI SINGH 1745007021WL009049 RAVI SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 RAVISINGH FINO PAYMENTS BANK LTD(608001)
170 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24290520230220326 29/05/2023 TAHAH SINGH 1745007021WL009049 TAHAH SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
171 MEHANDWANI MP-45-007-021-005/24-A
(MANERI REYAT) 		1745007021NRG24290520230220331 29/05/2023 JAY SINGH 1745007021WL009049 JAY SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 JAYSINGH FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-021-005/4-B
(MANERI REYAT) 		1745007021NRG24290520230220342 29/05/2023 DARSAN SINGH 1745007021WL009049 DARSAN SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 DARSANSINGH FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24290520230220347 29/05/2023 SANTAR SINGH 1745007021WL009049 SANTAR SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24290520230220348 29/05/2023 HARI LA 1745007021WL009049 HARI LA 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 HARILA FINO PAYMENTS BANK LTD(608001)
175 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007021NRG24290520230220356 29/05/2023 AVANTI BAI 1745007021WL009049 AVANTI BAI 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007021NRG24290520230220388 29/05/2023 BHARAT SINGH 1745007021WL009049 BHARAT SINGH 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
177 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007021NRG24290520230220391 29/05/2023 RAM KUMAR 1745007021WL009049 RAM KUMAR 00688 FINO0001001 219 219 Processed 05/06/2023 086885908 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2190 2190
178 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007021NRG24290520230220312 29/05/2023 SUKHDEV SINGH 1745007021WL009049 SUKHDEV SINGH 00688 FINO0001446 219 219 Processed 05/06/2023 086885908 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 219 219
179 MEHANDWANI MP-45-007-032-001/205-B
(KHAJARWARA) 		1745007032NRG24290520230220854 29/05/2023 Vipat Singh 1745007032WL009062 Vipat Singh 00691 IPOS0000001 1200 1200 Processed 05/06/2023 086885908 VipatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-032-002/181-A
(KHAJARWARA) 		1745007000NRG24290520230222550 29/05/2023 saraswati bai 1745007WL009152 saraswati bai 00691 IPOS0000001 800 800 Processed 05/06/2023 086885908 saraswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-032-002/198-A
(KHAJARWARA) 		1745007000NRG24290520230222555 29/05/2023 Baburam 1745007WL009152 Baburam 00691 IPOS0000001 1000 1000 Processed 05/06/2023 086885908 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-032-002/198-A
(KHAJARWARA) 		1745007000NRG24290520230222556 29/05/2023 Sukarti Bai 1745007WL009152 Sukarti Bai 00691 IPOS0000001 1000 1000 Processed 05/06/2023 086885908 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 114805 114805

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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_63167 Central Bank Of India CBIN0281545 MAHEDWANI 36015
2 MEHANDWANI MP1745007_290523APB_FTO_63167 Central Bank Of India CBIN0281548 MAWAI 219
3 MEHANDWANI MP1745007_290523APB_FTO_63167 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 438
4 MEHANDWANI MP1745007_290523APB_FTO_63167 Central Bank Of India CBIN0282948 KATHAUTHIYA 52800
5 MEHANDWANI MP1745007_290523APB_FTO_63167 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3285
6 MEHANDWANI MP1745007_290523APB_FTO_63167 Union Bank of India UBIN0542628 SAKKA 15420
7 MEHANDWANI MP1745007_290523APB_FTO_63167 IDFC Bank IDFB0041381 IDFC BANK LIMITED 219
8 MEHANDWANI MP1745007_290523APB_FTO_63167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2190
9 MEHANDWANI MP1745007_290523APB_FTO_63167 Fino Payments Bank Ltd FINO0001446 MP RO 219
10 MEHANDWANI MP1745007_290523APB_FTO_63167 India Post Payments Bank IPOS0000001 Mandla 4000

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