Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010423APB_FTO_156
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-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704535 01/04/2023 SANTOSI 1745007WL088047 SANTOSI 00045 BARB0DINDIN 1020 1020 Processed 07/05/2023 548531878 SANTOSI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704563 01/04/2023 YASHODA 1745007WL088047 YASHODA 00045 BARB0DINDIN 816 816 Processed 07/05/2023 548531878 YASHODA BANK OF BARODA(606985)
SubTotal 1836 1836
3 MEHANDWANI MP-45-007-029-003/235-C
(UMARIA REYAT) 		1745007029NRG23310320231704838 01/04/2023 RAJENDRA 1745007029WL088063 RAJENDRA 00045 BARB0SEONIX 1200 1200 Processed 07/05/2023 548531878 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG23310320231701988 01/04/2023 Mukesh Kumar 1745007WL087929 Mukesh Kumar 00051 MAHB0000788 1110 1110 Processed 07/05/2023 548531878 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
5 MEHANDWANI MP-45-007-002-001/127-A
(KUTRAI MAAL) 		1745007000NRG23300320231700642 01/04/2023 BEERN DAS 1745007WL087844 BEERN DAS 00089 CBIN0281545 2244 2244 Processed 07/05/2023 548531878 BEERNDAS CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG23310320231704969 01/04/2023 Geeta Bai 1745007005WL088070 Geeta Bai 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 GeetaBai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG23310320231704968 01/04/2023 SANTOSH KUMAR 1745007005WL088070 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG23310320231704971 01/04/2023 MADHU SAHU 1745007005WL088070 MADHU SAHU 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 MADHUSAHU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG23310320231704970 01/04/2023 SANJAY 1745007005WL088070 SANJAY 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 SANJAY CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG23310320231704972 01/04/2023 GANESH PRASAD 1745007005WL088070 GANESH PRASAD 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG23310320231704973 01/04/2023 SARASWATI 1745007005WL088070 SARASWATI 00089 CBIN0281545 1200 1200 Processed 07/05/2023 548531878 SARASWATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG23310320231705952 01/04/2023 VISHAL 1745007006WL088095 VISHAL 00089 CBIN0281545 170 170 Processed 07/05/2023 548531878 VISHAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG23310320231705953 01/04/2023 RAM SINGH 1745007006WL088095 RAM SINGH 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG23310320231705955 01/04/2023 BIRSINGH 1745007006WL088095 BIRSINGH 00089 CBIN0281545 510 510 Processed 07/05/2023 548531878 BIRSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007006NRG23310320231705954 01/04/2023 BIRSINGH 1745007006WL088095 BIRSINGH 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 BIRSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG23310320231705956 01/04/2023 KHUMAN 1745007006WL088095 KHUMAN 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 KHUMAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG23310320231705957 01/04/2023 SANTOSH 1745007006WL088095 SANTOSH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 SANTOSH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG23310320231705958 01/04/2023 MAN SINGH 1745007006WL088095 MAN SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 MANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG23310320231705959 01/04/2023 RAVISANKAR 1745007006WL088095 RAVISANKAR 00089 CBIN0281545 170 170 Processed 07/05/2023 548531878 RAVISANKAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG23310320231705960 01/04/2023 ARVIND 1745007006WL088095 ARVIND 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 ARVIND STATE BANK OF INDIA(508548)
21 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG23310320231705962 01/04/2023 YASHODA BAI 1745007006WL088095 YASHODA BAI 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 YASHODABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG23310320231705964 01/04/2023 RAMESH 1745007006WL088095 RAMESH 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 RAMESH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG23310320231705963 01/04/2023 RAMESH 1745007006WL088095 RAMESH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 RAMESH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG23310320231705968 01/04/2023 BHAGANI 1745007006WL088095 BHAGANI 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 BHAGANI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG23310320231705967 01/04/2023 BHAGANI 1745007006WL088095 BHAGANI 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 BHAGANI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG23310320231705970 01/04/2023 RAMKUMAR 1745007006WL088095 RAMKUMAR 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 RAMKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG23310320231705969 01/04/2023 RAMKUMAR 1745007006WL088095 RAMKUMAR 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 RAMKUMAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG23310320231705972 01/04/2023 RAJKUMARI 1745007006WL088095 RAJKUMARI 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 RAJKUMARI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG23310320231705971 01/04/2023 RAJKUMARI 1745007006WL088095 RAJKUMARI 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 RAJKUMARI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG23310320231705975 01/04/2023 RAMESH 1745007006WL088095 RAMESH 00089 CBIN0281545 170 170 Processed 07/05/2023 548531878 RAMESH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG23310320231705977 01/04/2023 BHADU SINGH 1745007006WL088095 BHADU SINGH 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 BHADUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG23310320231705976 01/04/2023 BHADU SINGH 1745007006WL088095 BHADU SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 BHADUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG23310320231705978 01/04/2023 JAGAT SINGH 1745007006WL088095 JAGAT SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 JAGATSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG23310320231705980 01/04/2023 PREMLAL 1745007006WL088095 PREMLAL 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 PREMLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG23310320231705979 01/04/2023 PREMLAL 1745007006WL088095 PREMLAL 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 PREMLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG23310320231705982 01/04/2023 KHEM SINGH 1745007006WL088095 KHEM SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 KHEMSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG23310320231705983 01/04/2023 BHAG SINGH 1745007006WL088095 BHAG SINGH 00089 CBIN0281545 340 340 Processed 07/05/2023 548531878 BHAGSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG23310320231705984 01/04/2023 keval 1745007006WL088095 keval 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 keval CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG23310320231705986 01/04/2023 NAAN SINGH 1745007006WL088095 NAAN SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 NAANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG23310320231705985 01/04/2023 NAAN SINGH 1745007006WL088095 NAAN SINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 NAANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG23310320231705987 01/04/2023 HIRASINGH 1745007006WL088095 HIRASINGH 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 HIRASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG23310320231705989 01/04/2023 SEVA RAM 1745007006WL088095 SEVA RAM 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 SEVARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG23310320231705988 01/04/2023 SEVA RAM 1745007006WL088095 SEVA RAM 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 SEVARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG23310320231705990 01/04/2023 GOTAM 1745007006WL088095 GOTAM 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 GOTAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG23310320231705992 01/04/2023 MANTI BAI 1745007006WL088095 MANTI BAI 00089 CBIN0281545 850 850 Processed 07/05/2023 548531878 MANTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG23310320231705991 01/04/2023 MANTI BAI 1745007006WL088095 MANTI BAI 00089 CBIN0281545 680 680 Processed 07/05/2023 548531878 MANTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG23310320231705993 01/04/2023 VIKRAM 1745007006WL088095 VIKRAM 00089 CBIN0281545 170 170 Processed 07/05/2023 548531878 VIKRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG23310320231704068 01/04/2023 SANTLAL 1745007015WL088016 SANTLAL 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548531878 SANTLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG23310320231704069 01/04/2023 Bando bai 1745007015WL088016 Bando bai 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548531878 Bandobai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG23310320231704070 01/04/2023 lok singh 1745007015WL088016 lok singh 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548531878 loksingh CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG23310320231704071 01/04/2023 OMPRAKASH 1745007015WL088016 OMPRAKASH 00089 CBIN0281545 700 700 Processed 07/05/2023 548531878 OMPRAKASH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG23310320231704072 01/04/2023 NAVEL SINGH 1745007015WL088016 NAVEL SINGH 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548531878 NAVELSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG23310320231704073 01/04/2023 MANGALI 1745007015WL088016 MANGALI 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548531878 MANGALI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG23010420231706476 01/04/2023 NARESH 1745007018WL088119 NARESH 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 NARESH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG23010420231706477 01/04/2023 BASORI 1745007018WL088119 BASORI 00089 CBIN0281545 185 185 Processed 07/05/2023 548531878 BASORI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG23010420231706479 01/04/2023 DADDU DAS 1745007018WL088119 DADDU DAS 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 DADDUDAS CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG23010420231706480 01/04/2023 DAYARAM 1745007018WL088119 DAYARAM 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 DAYARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG23010420231706481 01/04/2023 GYANESHVER 1745007018WL088119 GYANESHVER 00089 CBIN0281545 185 185 Processed 07/05/2023 548531878 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG23010420231706483 01/04/2023 Om Bai Uikey 1745007018WL088119 Om Bai Uikey 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 OmBaiUikey CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704543 01/04/2023 Ankit 1745007WL088047 Ankit 00089 CBIN0281545 1224 1224 Processed 07/05/2023 548531878 Ankit CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG23310320231704846 01/04/2023 Saraswati 1745007029WL088063 Saraswati 00089 CBIN0281545 1400 1400 Processed 07/05/2023 548531878 Saraswati CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG23310320231701975 01/04/2023 KAVAL SINGH 1745007WL087929 KAVAL SINGH 00089 CBIN0281545 925 925 Processed 07/05/2023 548531878 KAVALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG23310320231701978 01/04/2023 Sunita 1745007WL087929 Sunita 00089 CBIN0281545 925 925 Processed 07/05/2023 548531878 Sunita CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG23310320231701981 01/04/2023 Anoop Kumar 1745007WL087929 Anoop Kumar 00089 CBIN0281545 925 925 Processed 07/05/2023 548531878 AnoopKumar CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG23310320231701983 01/04/2023 CHAMRI 1745007WL087929 CHAMRI 00089 CBIN0281545 925 925 Processed 07/05/2023 548531878 CHAMRI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007042NRG23310320231706180 01/04/2023 Pradeep 1745007042WL088099 Pradeep 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 Pradeep CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007042NRG23310320231706181 01/04/2023 SYAMBATI 1745007042WL088099 SYAMBATI 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 SYAMBATI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007042NRG23310320231704866 01/04/2023 KAMAL SINGH 1745007042WL088064 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 KAMALSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG23310320231704867 01/04/2023 Ashok Kumar 1745007042WL088064 Ashok Kumar 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 AshokKumar CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG23310320231704869 01/04/2023 VYAPARI 1745007042WL088064 VYAPARI 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 VYAPARI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007042NRG23310320231706158 01/04/2023 KALLI BAI 1745007042WL088098 KALLI BAI 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 KALLIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG23310320231706182 01/04/2023 KARAM SINGH 1745007042WL088099 KARAM SINGH 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 KARAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG23310320231706159 01/04/2023 KoK Singh 1745007042WL088098 KoK Singh 00089 CBIN0281545 380 380 Processed 07/05/2023 548531878 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG23310320231701985 01/04/2023 TEEKARAM 1745007WL087929 TEEKARAM 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 TEEKARAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007042NRG23310320231706160 01/04/2023 DHOKAL 1745007042WL088098 DHOKAL 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 DHOKAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007042NRG23310320231706161 01/04/2023 JENU SINGH 1745007042WL088098 JENU SINGH 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 JENUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG23310320231701986 01/04/2023 Deepak 1745007WL087929 Deepak 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007042NRG23310320231706164 01/04/2023 PERMOAND KUMAR 1745007042WL088098 PERMOAND KUMAR 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007042NRG23310320231706165 01/04/2023 RAMLI 1745007042WL088098 RAMLI 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 RAMLI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007042NRG23310320231706167 01/04/2023 SURTA 1745007042WL088098 SURTA 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 SURTA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007042NRG23310320231706168 01/04/2023 Omprakash Dhurvey 1745007042WL088098 Omprakash Dhurvey 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
82 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG23310320231706183 01/04/2023 lavkesh kumar 1745007042WL088099 lavkesh kumar 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 lavkeshkumar CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG23310320231701989 01/04/2023 SONSAY 1745007WL087929 SONSAY 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 SONSAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG23310320231706185 01/04/2023 SUPAHIYA 1745007042WL088099 SUPAHIYA 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 SUPAHIYA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007042NRG23310320231706186 01/04/2023 Krishna Kumar 1745007042WL088099 Krishna Kumar 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007042NRG23310320231706187 01/04/2023 SUKSEN 1745007042WL088099 SUKSEN 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 SUKSEN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG23310320231706188 01/04/2023 Kanchaniya Bai 1745007042WL088099 Kanchaniya Bai 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007042NRG23310320231704871 01/04/2023 AANAND 1745007042WL088064 AANAND 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 AANAND CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG23310320231701990 01/04/2023 RAMKUMAR 1745007WL087929 RAMKUMAR 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 RAMKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG23310320231706189 01/04/2023 Jan singh 1745007042WL088099 Jan singh 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 Jansingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007042NRG23310320231706169 01/04/2023 SHANKAR 1745007042WL088098 SHANKAR 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 SHANKAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG23310320231701991 01/04/2023 MAN SINGH 1745007WL087929 MAN SINGH 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 MANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007000NRG23310320231701992 01/04/2023 Dilip Kumar 1745007WL087929 Dilip Kumar 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG23310320231706190 01/04/2023 MANNU 1745007042WL088099 MANNU 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 MANNU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG23310320231706170 01/04/2023 AMER SINGH 1745007042WL088098 AMER SINGH 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 AMERSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007042NRG23310320231706172 01/04/2023 DROPTI BAI 1745007042WL088098 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 DROPTIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG23310320231704876 01/04/2023 GUHARA 1745007042WL088064 GUHARA 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 GUHARA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG23310320231704877 01/04/2023 DAL SINGH 1745007042WL088064 DAL SINGH 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 DALSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG23310320231701993 01/04/2023 GIRVAR 1745007WL087929 GIRVAR 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 GIRVAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG23310320231704882 01/04/2023 Bela Bai 1745007042WL088064 Bela Bai 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 BelaBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG23310320231706174 01/04/2023 SATTI LAL 1745007042WL088098 SATTI LAL 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 SATTILAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG23310320231701994 01/04/2023 PATIRAM 1745007WL087929 PATIRAM 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 PATIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007000NRG23310320231701995 01/04/2023 Shurendra 1745007WL087929 Shurendra 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG23310320231706175 01/04/2023 CHAUDHARI 1745007042WL088098 CHAUDHARI 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 CHAUDHARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG23310320231704883 01/04/2023 CHAMPA BAI 1745007042WL088064 CHAMPA BAI 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 CHAMPABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG23310320231704886 01/04/2023 MAN SINGH 1745007042WL088064 MAN SINGH 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 MANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG23310320231704887 01/04/2023 Rajesh 1745007042WL088064 Rajesh 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 Rajesh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007000NRG23310320231701996 01/04/2023 JAGAT 1745007WL087929 JAGAT 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548531878 JAGAT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG23310320231706191 01/04/2023 GULPAT 1745007042WL088099 GULPAT 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 GULPAT CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG23310320231706192 01/04/2023 DASIYA BAI 1745007042WL088099 DASIYA BAI 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 DASIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG23310320231706193 01/04/2023 pachli bai 1745007042WL088099 pachli bai 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 pachlibai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007042NRG23310320231706194 01/04/2023 Karmu Singh 1745007042WL088099 Karmu Singh 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 KarmuSingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG23310320231706196 01/04/2023 RAMKUMAR 1745007042WL088099 RAMKUMAR 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 RAMKUMAR AXIS BANK(607153)
114 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG23310320231704889 01/04/2023 Harishchand 1745007042WL088064 Harishchand 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548531878 Harishchand CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007042NRG23310320231706197 01/04/2023 SAMARU 1745007042WL088099 SAMARU 00089 CBIN0281545 950 950 Processed 07/05/2023 548531878 SAMARU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG23310320231706178 01/04/2023 KAVAL SINGH 1745007042WL088098 KAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548531878 KAVALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 103893 103893
117 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704590 01/04/2023 SONU LAL 1745007WL088047 SONU LAL 00089 CBIN0282845 408 408 Processed 07/05/2023 548531878 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
118 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG23310320231704974 01/04/2023 MAHULA BAI 1745007005WL088070 MAHULA BAI 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 MAHULABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG23310320231705966 01/04/2023 SHAMBHU LAL 1745007006WL088095 SHAMBHU LAL 00089 CBIN0282948 680 680 Processed 07/05/2023 548531878 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG23310320231705965 01/04/2023 SHAMBHU LAL 1745007006WL088095 SHAMBHU LAL 00089 CBIN0282948 850 850 Processed 07/05/2023 548531878 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-001/68-C
(SARSI MAAL) 		1745007000NRG23010420231706484 01/04/2023 MANOHAR 1745007WL088120 MANOHAR 00089 CBIN0282948 2652 2652 Processed 07/05/2023 548531878 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704534 01/04/2023 SANTOSI 1745007WL088047 SANTOSI 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 SANTOSI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704536 01/04/2023 HARI LAL 1745007WL088047 HARI LAL 00089 CBIN0282948 816 816 Processed 07/05/2023 548531878 HARILAL BANK OF BARODA(606985)
124 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704540 01/04/2023 SHIVRI 1745007WL088047 SHIVRI 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 SHIVRI BANK OF BARODA(606985)
125 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704542 01/04/2023 DOULAT 1745007WL088047 DOULAT 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 DOULAT CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704544 01/04/2023 HARCHAT 1745007WL088047 HARCHAT 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 HARCHAT CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704546 01/04/2023 GANNA 1745007WL088047 GANNA 00089 CBIN0282948 816 816 Processed 07/05/2023 548531878 GANNA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704549 01/04/2023 RAJESH 1745007WL088047 RAJESH 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 RAJESH BANK OF BARODA(606985)
129 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704552 01/04/2023 MANIRAM 1745007WL088047 MANIRAM 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 MANIRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704555 01/04/2023 TARACHAND 1745007WL088047 TARACHAND 00089 CBIN0282948 816 816 Processed 07/05/2023 548531878 TARACHAND CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704556 01/04/2023 AMBIKA 1745007WL088047 AMBIKA 00089 CBIN0282948 612 612 Processed 07/05/2023 548531878 AMBIKA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704558 01/04/2023 JATAN 1745007WL088047 JATAN 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 JATAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-024-001/290-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704560 01/04/2023 ADESH KUMAR 1745007WL088047 ADESH KUMAR 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 ADESHKUMAR UNION BANK OF INDIA(508500)
134 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704562 01/04/2023 SURESH 1745007WL088047 SURESH 00089 CBIN0282948 816 816 Processed 07/05/2023 548531878 SURESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704564 01/04/2023 GANSAYAM 1745007WL088047 GANSAYAM 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 GANSAYAM UNION BANK OF INDIA(508500)
136 MEHANDWANI MP-45-007-024-001/320-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704565 01/04/2023 PAVAN 1745007WL088047 PAVAN 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 PAVAN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704566 01/04/2023 JOHER 1745007WL088047 JOHER 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 JOHER CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704568 01/04/2023 JAWAHER 1745007WL088047 JAWAHER 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 JAWAHER CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704569 01/04/2023 SURENDR 1745007WL088047 SURENDR 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 SURENDR CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704571 01/04/2023 LAAMU 1745007WL088047 LAAMU 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 LAAMU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704572 01/04/2023 KISAN 1745007WL088047 KISAN 00089 CBIN0282948 612 612 Processed 07/05/2023 548531878 KISAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704573 01/04/2023 sumantra 1745007WL088047 sumantra 00089 CBIN0282948 816 816 Processed 07/05/2023 548531878 sumantra CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704576 01/04/2023 subhadra 1745007WL088047 subhadra 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 subhadra BANK OF BARODA(606985)
144 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704577 01/04/2023 CHAMPA BAI 1745007WL088047 CHAMPA BAI 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 CHAMPABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704578 01/04/2023 DUJERAM 1745007WL088047 DUJERAM 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 DUJERAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704585 01/04/2023 DASRAT 1745007WL088047 DASRAT 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548531878 DASRAT STATE BANK OF INDIA(508548)
147 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704586 01/04/2023 JAWAHER 1745007WL088047 JAWAHER 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 JAWAHER CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704588 01/04/2023 SANKAR 1745007WL088047 SANKAR 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548531878 SANKAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG23310320231704837 01/04/2023 ASHA 1745007029WL088063 ASHA 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG23310320231704839 01/04/2023 KEMA LAL 1745007029WL088063 KEMA LAL 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 KEMALAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG23310320231704840 01/04/2023 mangal singh 1745007029WL088063 mangal singh 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG23310320231704841 01/04/2023 KALAVATI 1745007029WL088063 KALAVATI 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 KALAVATI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-029-003/26-A
(UMARIA REYAT) 		1745007029NRG23310320231704842 01/04/2023 CHOUDHRI 1745007029WL088063 CHOUDHRI 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 CHOUDHRI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG23310320231704843 01/04/2023 GANGOTRI BAI 1745007029WL088063 GANGOTRI BAI 00089 CBIN0282948 1000 1000 Processed 07/05/2023 548531878 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG23310320231704844 01/04/2023 BARE LAL 1745007029WL088063 BARE LAL 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 BARELAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-029-003/270-B
(UMARIA REYAT) 		1745007029NRG23310320231704845 01/04/2023 YASHWANT SINGH 1745007029WL088063 YASHWANT SINGH 00089 CBIN0282948 1400 1400 Processed 07/05/2023 548531878 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-029-003/32-A
(UMARIA REYAT) 		1745007029NRG23310320231704847 01/04/2023 JAVAHAR SINGH 1745007029WL088063 JAVAHAR SINGH 00089 CBIN0282948 1400 1400 Processed 07/05/2023 548531878 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG23310320231704848 01/04/2023 karam singh 1745007029WL088063 karam singh 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 karamsingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007029NRG23310320231704849 01/04/2023 Prhlad 1745007029WL088063 Prhlad 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG23310320231704850 01/04/2023 PREM SINGH 1745007029WL088063 PREM SINGH 00089 CBIN0282948 800 800 Processed 07/05/2023 548531878 PREMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG23310320231704851 01/04/2023 Samaru Singh 1745007029WL088063 Samaru Singh 00089 CBIN0282948 1000 1000 Processed 07/05/2023 548531878 SamaruSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-029-003/36-A
(UMARIA REYAT) 		1745007029NRG23310320231704852 01/04/2023 NANDU SINGH 1745007029WL088063 NANDU SINGH 00089 CBIN0282948 800 800 Processed 07/05/2023 548531878 NANDUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG23310320231704853 01/04/2023 JAGAT SINGH 1745007029WL088063 JAGAT SINGH 00089 CBIN0282948 800 800 Processed 07/05/2023 548531878 JAGATSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007029NRG23310320231704854 01/04/2023 NANSHAY 1745007029WL088063 NANSHAY 00089 CBIN0282948 1000 1000 Processed 07/05/2023 548531878 NANSHAY CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG23310320231704855 01/04/2023 PUSIYA BAI 1745007029WL088063 PUSIYA BAI 00089 CBIN0282948 600 600 Processed 07/05/2023 548531878 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-029-003/41-A
(UMARIA REYAT) 		1745007029NRG23310320231704856 01/04/2023 JAGATI BAI 1745007029WL088063 JAGATI BAI 00089 CBIN0282948 600 600 Processed 07/05/2023 548531878 JAGATIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG23310320231704857 01/04/2023 ram bai 1745007029WL088063 ram bai 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 rambai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007029NRG23310320231704858 01/04/2023 RAMNATH 1745007029WL088063 RAMNATH 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 RAMNATH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG23310320231704859 01/04/2023 INDRE SINGH 1745007029WL088063 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 INDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG23310320231704860 01/04/2023 MAHAY BAI 1745007029WL088063 MAHAY BAI 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 MAHAYBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG23310320231704861 01/04/2023 BHAV SINGH 1745007029WL088063 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 BHAVSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG23310320231704862 01/04/2023 Ghansram 1745007029WL088063 Ghansram 00089 CBIN0282948 1200 1200 Processed 07/05/2023 548531878 Ghansram CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-029-003/47-C
(UMARIA REYAT) 		1745007029NRG23310320231704864 01/04/2023 sukhmen 1745007029WL088063 sukhmen 00089 CBIN0282948 1400 1400 Processed 07/05/2023 548531878 sukhmen INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG23310320231704865 01/04/2023 SUKAL 1745007029WL088063 SUKAL 00089 CBIN0282948 1400 1400 Processed 07/05/2023 548531878 SUKAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG23310320231704888 01/04/2023 Harishchand 1745007042WL088064 Harishchand 00089 CBIN0282948 1050 1050 Processed 07/05/2023 548531878 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 63788 63788
176 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704554 01/04/2023 Anil kumar 1745007WL088047 Anil kumar 00415 SBIN0030452 1224 1224 Processed 07/05/2023 548531878 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
177 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG23310320231704075 01/04/2023 Babita 1745007015WL088016 Babita 00462 UCBA0003083 1225 1225 Processed 07/05/2023 548531878 Babita UCO BANK(607066)
SubTotal 1225 1225
178 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704537 01/04/2023 Devanra 1745007WL088047 Devanra 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Devanra UNION BANK OF INDIA(508500)
179 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704538 01/04/2023 Dhanvati 1745007WL088047 Dhanvati 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Dhanvati BANK OF BARODA(606985)
180 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704539 01/04/2023 Balram 1745007WL088047 Balram 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Balram CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704545 01/04/2023 Rakesh 1745007WL088047 Rakesh 00468 UBIN0542628 816 816 Processed 07/05/2023 548531878 Rakesh UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704548 01/04/2023 Pritibha 1745007WL088047 Pritibha 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Pritibha UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704547 01/04/2023 Shiv kumar 1745007WL088047 Shiv kumar 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Shivkumar BANK OF BARODA(606985)
184 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704551 01/04/2023 Sanad Kumar 1745007WL088047 Sanad Kumar 00468 UBIN0542628 612 612 Processed 07/05/2023 548531878 SanadKumar CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704559 01/04/2023 BHAGOBAI 1745007WL088047 BHAGOBAI 00468 UBIN0542628 408 408 Processed 07/05/2023 548531878 BHAGOBAI BANK OF BARODA(606985)
186 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007000NRG23310320231704561 01/04/2023 Tivantlal 1745007WL088047 Tivantlal 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Tivantlal UNION BANK OF INDIA(508500)
187 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704580 01/04/2023 bhaddoo lal 1745007WL088047 bhaddoo lal 00468 UBIN0542628 816 816 Processed 07/05/2023 548531878 bhaddoolal UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704581 01/04/2023 dhaniya bai 1745007WL088047 dhaniya bai 00468 UBIN0542628 612 612 Processed 07/05/2023 548531878 dhaniyabai BANK OF BARODA(606985)
189 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704582 01/04/2023 Pooja 1745007WL088047 Pooja 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 Pooja STATE BANK OF INDIA(508548)
190 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG23310320231704583 01/04/2023 Bhagvati Yadav 1745007WL088047 Bhagvati Yadav 00468 UBIN0542628 1020 1020 Processed 07/05/2023 548531878 BhagvatiYadav STATE BANK OF INDIA(508548)
191 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG23310320231704584 01/04/2023 POONAM YADAV 1745007WL088047 POONAM YADAV 00468 UBIN0542628 1224 1224 Processed 07/05/2023 548531878 POONAMYADAV UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704589 01/04/2023 PINKEEBAI 1745007WL088047 PINKEEBAI 00468 UBIN0542628 1020 1020 Processed 07/05/2023 548531878 PINKEEBAI UNION BANK OF INDIA(508500)
193 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG23310320231706195 01/04/2023 SUNIL KUMAR 1745007042WL088099 SUNIL KUMAR 00468 UBIN0542628 950 950 Processed 07/05/2023 548531878 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16046 16046
194 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007042NRG23310320231706179 01/04/2023 Khem Singh 1745007042WL088098 Khem Singh 00468 UBIN0559482 1140 1140 Processed 07/05/2023 548531878 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
195 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG23310320231704074 01/04/2023 BALWANTI 1745007015WL088016 BALWANTI 00688 FINO0001001 1225 1225 Processed 07/05/2023 548531878 BALWANTI FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG23310320231704875 01/04/2023 Anil Markam 1745007042WL088064 Anil Markam 00688 FINO0001001 1050 1050 Processed 07/05/2023 548531878 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2275 2275
197 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG23310320231704880 01/04/2023 DAMOTIN BAI 1745007042WL088064 DAMOTIN BAI 00688 FINO0001446 1050 1050 Processed 07/05/2023 548531878 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
198 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG23010420231706478 01/04/2023 DEVCHARAN 1745007018WL088119 DEVCHARAN 00691 IPOS0000001 555 555 Processed 07/05/2023 548531878 DEVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 555 555
Total 195750 195750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010423APB_FTO_156 Bank of Baroda BARB0DINDIN DINDORI 1836
2 MEHANDWANI MP1745007_010423APB_FTO_156 Bank of Baroda BARB0SEONIX SEONI 1200
3 MEHANDWANI MP1745007_010423APB_FTO_156 Bank of Maharastra MAHB0000788 MANDLA 1110
4 MEHANDWANI MP1745007_010423APB_FTO_156 Central Bank Of India CBIN0281545 MAHEDWANI 103893
5 MEHANDWANI MP1745007_010423APB_FTO_156 Central Bank Of India CBIN0282845 PINORA 408
6 MEHANDWANI MP1745007_010423APB_FTO_156 Central Bank Of India CBIN0282948 KATHAUTHIYA 63788
7 MEHANDWANI MP1745007_010423APB_FTO_156 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1224
8 MEHANDWANI MP1745007_010423APB_FTO_156 UCO Bank UCBA0003083 MANDLA 1225
9 MEHANDWANI MP1745007_010423APB_FTO_156 Union Bank of India UBIN0542628 SAKKA 16046
10 MEHANDWANI MP1745007_010423APB_FTO_156 Union Bank of India UBIN0559482 DINDORI 1140
11 MEHANDWANI MP1745007_010423APB_FTO_156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2275
12 MEHANDWANI MP1745007_010423APB_FTO_156 Fino Payments Bank Ltd FINO0001446 MP RO 1050
13 MEHANDWANI MP1745007_010423APB_FTO_156 India Post Payments Bank IPOS0000001 Dindori 555

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