Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_241023APB_FTO_330361
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-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24241020231068703 24/10/2023 FULBA 1745007017WL037155 FULBA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 FULBA CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24241020231068704 24/10/2023 Rekha Dhurwey 1745007017WL037155 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24241020231068705 24/10/2023 CHANDER 1745007017WL037155 CHANDER 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 CHANDER CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24241020231068706 24/10/2023 SIYARAM 1745007017WL037155 SIYARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SIYARAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24241020231068707 24/10/2023 REVABAI 1745007017WL037155 REVABAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 REVABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24241020231068708 24/10/2023 SUSILA BAI 1745007017WL037155 SUSILA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SUSILABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007017NRG24241020231068709 24/10/2023 LAKHAN LAL 1745007017WL037155 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 LAKHANLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24241020231068710 24/10/2023 SHANKAR SINGH 1745007017WL037155 SHANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24241020231068711 24/10/2023 FULVATI BAI 1745007017WL037155 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 FULVATIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24241020231068713 24/10/2023 RAJENDRA 1745007017WL037155 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 RAJENDRA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24241020231068714 24/10/2023 PANSARI SINGH 1745007017WL037155 PANSARI SINGH 00089 CBIN0281545 400 400 Processed 09/11/2023 291218055 PANSARISINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24241020231068715 24/10/2023 HIMAL LAL 1745007017WL037155 HIMAL LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 HIMALLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24241020231068716 24/10/2023 SUNIL 1745007017WL037155 SUNIL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SUNIL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24241020231068717 24/10/2023 SHYAM LAL 1745007017WL037155 SHYAM LAL 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SHYAMLAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24241020231068719 24/10/2023 SANTOSI BAI 1745007017WL037155 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-005/36-C
(KOSAMGHAAT) 		1745007017NRG24241020231068720 24/10/2023 SURENDRA 1745007017WL037155 SURENDRA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SURENDRA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24241020231068721 24/10/2023 SONWATI BAI 1745007017WL037155 SONWATI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 SONWATIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24241020231068722 24/10/2023 RAMLI BAI 1745007017WL037155 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 RAMLIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24241020231068723 24/10/2023 GULAB SINGH 1745007017WL037155 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 GULABSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-005/66-A
(KOSAMGHAAT) 		1745007017NRG24241020231068724 24/10/2023 NANHE SINGH 1745007017WL037155 NANHE SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 NANHESINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24241020231068725 24/10/2023 DHARAM SINGH 1745007017WL037155 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24241020231068726 24/10/2023 RAMJAN 1745007017WL037155 RAMJAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 RAMJAN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24241020231068727 24/10/2023 RAMSURES 1745007017WL037155 RAMSURES 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 RAMSURES CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-005/84-B
(KOSAMGHAAT) 		1745007017NRG24241020231068728 24/10/2023 DAVKI BAI 1745007017WL037155 DAVKI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 DAVKIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-005/85-C
(KOSAMGHAAT) 		1745007017NRG24241020231068729 24/10/2023 HAMRAJ SINGH 1745007017WL037155 HAMRAJ SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 HAMRAJSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24241020231068730 24/10/2023 HIMMAT SINGH 1745007017WL037155 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291218055 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 30400 30400
27 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24241020231069296 24/10/2023 rani 1745007026WL037167 rani 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 rani CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24241020231069297 24/10/2023 son singh 1745007026WL037167 son singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 sonsingh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24241020231069298 24/10/2023 TULSI 1745007026WL037167 TULSI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24241020231069299 24/10/2023 PRATAP 1745007026WL037167 PRATAP 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24241020231069300 24/10/2023 SUMANTRI 1745007026WL037167 SUMANTRI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SUMANTRI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24241020231069301 24/10/2023 SUNDRIYA 1745007026WL037167 SUNDRIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SUNDRIYA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24241020231069302 24/10/2023 CHAMMU 1745007026WL037167 CHAMMU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 CHAMMU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24241020231069303 24/10/2023 DHANNO 1745007026WL037167 DHANNO 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007026NRG24241020231069304 24/10/2023 SUNDER 1745007026WL037167 SUNDER 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SUNDER CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-026-001/209
(RAYEE) 		1745007026NRG24241020231069305 24/10/2023 PAHALSINGH 1745007026WL037167 PAHALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PAHALSINGH UNION BANK OF INDIA(508500)
37 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24241020231069306 24/10/2023 ROOPSINGH 1745007026WL037167 ROOPSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 ROOPSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-026-001/223
(RAYEE) 		1745007026NRG24241020231069307 24/10/2023 RAMSINGH 1745007026WL037167 RAMSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24241020231069308 24/10/2023 SAHVASINGH 1745007026WL037167 SAHVASINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SAHVASINGH UNION BANK OF INDIA(508500)
40 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24241020231069309 24/10/2023 JHULIYA 1745007026WL037167 JHULIYA 00089 CBIN0282948 820 820 Processed 09/11/2023 291218055 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24241020231069310 24/10/2023 CHATTR SINGH 1745007026WL037167 CHATTR SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24241020231069313 24/10/2023 DAFIAYA 1745007026WL037167 DAFIAYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 DAFIAYA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24241020231069270 24/10/2023 KUVARIYA 1745007026WL037166 KUVARIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-026-001/245
(RAYEE) 		1745007026NRG24241020231069314 24/10/2023 MOHAN 1745007026WL037167 MOHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 MOHAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24241020231069315 24/10/2023 BUDHSEN 1745007026WL037167 BUDHSEN 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218055 BUDHSEN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24241020231069316 24/10/2023 LALU 1745007026WL037167 LALU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24241020231069317 24/10/2023 KAMLIYA 1745007026WL037167 KAMLIYA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 KAMLIYA UNION BANK OF INDIA(508500)
48 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24241020231069318 24/10/2023 RUKMANI 1745007026WL037167 RUKMANI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24241020231069319 24/10/2023 BHADDELAL 1745007026WL037167 BHADDELAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24241020231069320 24/10/2023 BABULAL 1745007026WL037167 BABULAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BABULAL BANK OF BARODA(606985)
51 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24241020231069323 24/10/2023 GANEESH KUMAR 1745007026WL037167 GANEESH KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24241020231069324 24/10/2023 JIJA BAI 1745007026WL037167 JIJA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 JIJABAI UNION BANK OF INDIA(508500)
53 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24241020231069271 24/10/2023 FOOLCHAND 1745007026WL037166 FOOLCHAND 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218055 FOOLCHAND CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24241020231069272 24/10/2023 PAHAL VATI 1745007026WL037166 PAHAL VATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24241020231069273 24/10/2023 BHAGAT SINGH 1745007026WL037166 BHAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24241020231069219 24/10/2023 BHAVARSINGH 1745007026WL037165 BHAVARSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24241020231069275 24/10/2023 CHAMARSINGH 1745007026WL037166 CHAMARSINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 291218055 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24241020231069276 24/10/2023 Lilawati 1745007026WL037166 Lilawati 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218055 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24241020231069278 24/10/2023 DHANIRAM 1745007026WL037166 DHANIRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 DHANIRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24241020231069279 24/10/2023 JAHRA 1745007026WL037166 JAHRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 JAHRA UNION BANK OF INDIA(508500)
61 MEHANDWANI MP-45-007-026-001/305
(RAYEE) 		1745007026NRG24241020231069220 24/10/2023 JAGAT 1745007026WL037165 JAGAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 JAGAT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007026NRG24241020231069221 24/10/2023 CHARN SINGH 1745007026WL037165 CHARN SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 CHARNSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24241020231069222 24/10/2023 Roshani 1745007026WL037165 Roshani 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 Roshani CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24241020231069224 24/10/2023 SEMALI 1745007026WL037165 SEMALI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SEMALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24241020231069225 24/10/2023 fagnu singh 1745007026WL037165 fagnu singh 00089 CBIN0282948 1025 1025 Processed 10/11/2023 291218055 fagnusingh STATE BANK OF INDIA(508548)
66 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24241020231069227 24/10/2023 HEMESWARI BAI 1745007026WL037165 HEMESWARI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24241020231069226 24/10/2023 LOKSINGH 1745007026WL037165 LOKSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24241020231069281 24/10/2023 RAMESH 1745007026WL037166 RAMESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAMESH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-026-001/310-B
(RAYEE) 		1745007026NRG24241020231069282 24/10/2023 SARASVATI 1745007026WL037166 SARASVATI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24241020231069229 24/10/2023 ENDRA BAI 1745007026WL037165 ENDRA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24241020231069230 24/10/2023 SUMAN 1745007026WL037165 SUMAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SUMAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24241020231069232 24/10/2023 LAMU SINGH 1745007026WL037165 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24241020231069233 24/10/2023 RAKESH 1745007026WL037165 RAKESH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAKESH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24241020231069234 24/10/2023 Sukhwati 1745007026WL037165 Sukhwati 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 Sukhwati CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24241020231069283 24/10/2023 tiharo 1745007026WL037166 tiharo 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 tiharo CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24241020231069325 24/10/2023 RAMEY SINGH 1745007026WL037167 RAMEY SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24241020231069284 24/10/2023 UMRA 1745007026WL037166 UMRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 UMRA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24241020231069285 24/10/2023 Bhukhiya 1745007026WL037166 Bhukhiya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24241020231069237 24/10/2023 NANHESINGH 1745007026WL037165 NANHESINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-026-001/379
(RAYEE) 		1745007026NRG24241020231069287 24/10/2023 JETGU 1745007026WL037166 JETGU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 JETGU UNION BANK OF INDIA(508500)
81 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24241020231069288 24/10/2023 DASHARAT 1745007026WL037166 DASHARAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 DASHARAT CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24241020231069238 24/10/2023 BAJJO 1745007026WL037165 BAJJO 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24241020231069239 24/10/2023 LAMIYA BAI 1745007026WL037165 LAMIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24241020231069289 24/10/2023 KAMALSINGH 1745007026WL037166 KAMALSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 KAMALSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24241020231069240 24/10/2023 FULMOTIN 1745007026WL037165 FULMOTIN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-026-001/390
(RAYEE) 		1745007026NRG24241020231069290 24/10/2023 BHAGU 1745007026WL037166 BHAGU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BHAGU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24241020231069291 24/10/2023 HARIYARO 1745007026WL037166 HARIYARO 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 HARIYARO CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24241020231069241 24/10/2023 PRAHLAD 1745007026WL037165 PRAHLAD 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24241020231069242 24/10/2023 TIKIYA BAI 1745007026WL037165 TIKIYA BAI 00089 CBIN0282948 820 820 Processed 09/11/2023 291218055 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24241020231069243 24/10/2023 GULAB 1745007026WL037165 GULAB 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 GULAB CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24241020231069244 24/10/2023 RAMLAL 1745007026WL037165 RAMLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAMLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24241020231069245 24/10/2023 SANTRAM 1745007026WL037165 SANTRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24241020231069246 24/10/2023 PREMLAL 1745007026WL037165 PREMLAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PREMLAL UNION BANK OF INDIA(508500)
94 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24241020231069247 24/10/2023 MANGAL 1745007026WL037165 MANGAL 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218055 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24241020231069292 24/10/2023 RAM SINGH 1745007026WL037166 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24241020231069248 24/10/2023 KEHARSINGH 1745007026WL037165 KEHARSINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24241020231069249 24/10/2023 RAJU 1745007026WL037165 RAJU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 RAJU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24241020231069251 24/10/2023 PRATAP 1745007026WL037165 PRATAP 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 PRATAP CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24241020231069252 24/10/2023 narbadia 1745007026WL037165 narbadia 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 narbadia CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24241020231069253 24/10/2023 GHUMAN 1745007026WL037165 GHUMAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 GHUMAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24241020231069254 24/10/2023 KALI BAI 1745007026WL037165 KALI BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24241020231069255 24/10/2023 LALU 1745007026WL037165 LALU 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 LALU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24241020231069256 24/10/2023 BACHCHULAL 1745007026WL037165 BACHCHULAL 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24241020231069257 24/10/2023 suhagil 1745007026WL037165 suhagil 00089 CBIN0282948 820 820 Processed 09/11/2023 291218055 suhagil CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24241020231069258 24/10/2023 SEEMA 1745007026WL037165 SEEMA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24241020231069259 24/10/2023 GUHRA 1745007026WL037165 GUHRA 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291218055 GUHRA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24241020231069260 24/10/2023 JAGAT 1745007026WL037165 JAGAT 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-026-001/84
(RAYEE) 		1745007026NRG24241020231069261 24/10/2023 MUNNA 1745007026WL037165 MUNNA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 MUNNA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24241020231069263 24/10/2023 MUNGIYABAI 1745007026WL037165 MUNGIYABAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24241020231069264 24/10/2023 SAHJu 1745007026WL037165 SAHJu 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291218055 SAHJu CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007000NRG24241020231071212 24/10/2023 BHEEMA SINGH 1745007WL037243 BHEEMA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24241020231071213 24/10/2023 MAHENDRA KUMAR 1745007WL037243 MAHENDRA KUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-035-001/141-A
(BULDAMAAL) 		1745007000NRG24241020231071214 24/10/2023 HARISINGH 1745007WL037243 HARISINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24241020231071215 24/10/2023 SHUKHARAM 1745007WL037243 SHUKHARAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 SHUKHARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007000NRG24241020231071217 24/10/2023 GULBANSHA BAI 1745007WL037243 GULBANSHA BAI 00089 CBIN0282948 412 412 Processed 09/11/2023 291218055 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007000NRG24241020231071218 24/10/2023 RAM KUMAR 1745007WL037243 RAM KUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 RAMKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-035-001/229-A
(BULDAMAAL) 		1745007000NRG24241020231071219 24/10/2023 NARAYAN SINGH 1745007WL037243 NARAYAN SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24241020231071220 24/10/2023 SAMMO BAI 1745007WL037243 SAMMO BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 SAMMOBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24241020231071221 24/10/2023 GULIYA BAI 1745007WL037243 GULIYA BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 GULIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24241020231071222 24/10/2023 MADHAV 1745007WL037243 MADHAV 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 MADHAV CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24241020231071223 24/10/2023 PARASRAM 1745007WL037243 PARASRAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-035-001/29-A
(BULDAMAAL) 		1745007000NRG24241020231071226 24/10/2023 PARSADEE LAL 1745007WL037243 PARSADEE LAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 PARSADEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007000NRG24241020231071229 24/10/2023 GOVARDHAN SINGH 1745007WL037243 GOVARDHAN SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007000NRG24241020231071231 24/10/2023 UMESH KUMAR 1745007WL037243 UMESH KUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007000NRG24241020231071232 24/10/2023 CHAMAR SINGH 1745007WL037243 CHAMAR SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-035-001/4-A
(BULDAMAAL) 		1745007000NRG24241020231071233 24/10/2023 HARI LAL 1745007WL037243 HARI LAL 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 HARILAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007000NRG24241020231071234 24/10/2023 ASHOK KUMAR 1745007WL037243 ASHOK KUMAR 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007000NRG24241020231071235 24/10/2023 SAHAB DAS 1745007WL037243 SAHAB DAS 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 SAHABDAS CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-035-001/74-A
(BULDAMAAL) 		1745007000NRG24241020231071236 24/10/2023 Anita Bai 1745007WL037243 Anita Bai 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007000NRG24241020231071237 24/10/2023 TEEKA RAM 1745007WL037243 TEEKA RAM 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 TEEKARAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007000NRG24241020231071238 24/10/2023 PUNAM BAI 1745007WL037243 PUNAM BAI 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 PUNAMBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-035-001/77-B
(BULDAMAAL) 		1745007000NRG24241020231071239 24/10/2023 NARBAD SINGH 1745007WL037243 NARBAD SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 NARBADSINGH BANK OF BARODA(606985)
133 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24241020231071240 24/10/2023 MALWA SINGH 1745007WL037243 MALWA SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 MALWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-035-001/98-A
(BULDAMAAL) 		1745007000NRG24241020231071242 24/10/2023 PAHAL SINGH 1745007WL037243 PAHAL SINGH 00089 CBIN0282948 1236 1236 Processed 09/11/2023 291218055 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 129290 129290
135 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24241020231068712 24/10/2023 BHUVAN SINGH 1745007017WL037155 BHUVAN SINGH 00415 SBIN0002893 400 400 Processed 09/11/2023 291218055 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
136 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24241020231069266 24/10/2023 jayanti bai 1745007026WL037166 jayanti bai 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291218055 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24241020231069267 24/10/2023 Sandhya 1745007026WL037166 Sandhya 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 Sandhya UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24241020231069312 24/10/2023 SANTOSH KUMAR 1745007026WL037167 SANTOSH KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24241020231069322 24/10/2023 Semvati 1745007026WL037167 Semvati 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 Semvati UNION BANK OF INDIA(508500)
140 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24241020231069231 24/10/2023 SUJEET SINGH 1745007026WL037165 SUJEET SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24241020231069294 24/10/2023 SHAYAMBATI 1745007026WL037166 SHAYAMBATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24241020231069295 24/10/2023 Sroj Bai Kushre 1745007026WL037166 Sroj Bai Kushre 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 SrojBaiKushre UNION BANK OF INDIA(508500)
143 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24241020231069250 24/10/2023 Leela bai 1745007026WL037165 Leela bai 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24241020231069262 24/10/2023 Kamalvati 1745007026WL037165 Kamalvati 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-026-001/95-B
(RAYEE) 		1745007026NRG24241020231069265 24/10/2023 Amrit Maravi 1745007026WL037165 Amrit Maravi 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291218055 AmritMaravi UNION BANK OF INDIA(508500)
146 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007000NRG24241020231071216 24/10/2023 RAMPYARI BAI 1745007WL037243 RAMPYARI BAI 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291218055 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007000NRG24241020231071224 24/10/2023 HAJRU SINGH 1745007WL037243 HAJRU SINGH 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291218055 HAJRUSINGH UNION BANK OF INDIA(508500)
148 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24241020231071225 24/10/2023 ANUP SINGH 1745007WL037243 ANUP SINGH 00468 UBIN0542628 412 412 Processed 09/11/2023 291218055 ANUPSINGH UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007000NRG24241020231071228 24/10/2023 SANDEEP KUMAR 1745007WL037243 SANDEEP KUMAR 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291218055 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
150 MEHANDWANI MP-45-007-035-001/310-B
(BULDAMAAL) 		1745007000NRG24241020231071230 24/10/2023 RAJKUMAR 1745007WL037243 RAJKUMAR 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291218055 RAJKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24241020231071241 24/10/2023 PAHAL SINGH 1745007WL037243 PAHAL SINGH 00468 UBIN0542628 1236 1236 Processed 09/11/2023 291218055 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18687 18687
152 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24241020231069311 24/10/2023 PAHALWATI 1745007026WL037167 PAHALWATI 00468 UBIN0559482 1230 1230 Processed 09/11/2023 291218055 PAHALWATI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
153 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24241020231068718 24/10/2023 Uma Shankar 1745007017WL037155 Uma Shankar 00688 FINO0001001 1200 1200 Processed 09/11/2023 291218055 UmaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
154 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007026NRG24241020231069235 24/10/2023 Kamli Yadav 1745007026WL037165 Kamli Yadav 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218055 KamliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24241020231069236 24/10/2023 Laljee 1745007026WL037165 Laljee 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291218055 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007000NRG24241020231071227 24/10/2023 BASANTI BAI 1745007WL037243 BASANTI BAI 00691 IPOS0000001 1236 1236 Processed 09/11/2023 291218055 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3696 3696
Total 184903 184903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_241023APB_FTO_330361 Central Bank Of India CBIN0281545 MAHEDWANI 30400
2 MEHANDWANI MP1745007_241023APB_FTO_330361 Central Bank Of India CBIN0282948 KATHAUTHIYA 129290
3 MEHANDWANI MP1745007_241023APB_FTO_330361 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 400
4 MEHANDWANI MP1745007_241023APB_FTO_330361 Union Bank of India UBIN0542628 SAKKA 18687
5 MEHANDWANI MP1745007_241023APB_FTO_330361 Union Bank of India UBIN0559482 DINDORI 1230
6 MEHANDWANI MP1745007_241023APB_FTO_330361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 MEHANDWANI MP1745007_241023APB_FTO_330361 India Post Payments Bank IPOS0000001 Dindori 3696

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