Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_301223APB_FTO_414463
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-45-007-003-003/102-A
(SURAJPURA) 		1745007000NRG24301220231354783 30/12/2023 SUPRATIBAI 1745007WL045171 SUPRATIBAI 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007000NRG24301220231354784 30/12/2023 TIJIYA BAI 1745007WL045171 TIJIYA BAI 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 TIJIYABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007000NRG24301220231354786 30/12/2023 Narbadiya 1745007WL045171 Narbadiya 00089 CBIN0281545 579 579 Processed 13/03/2024 685457472 Narbadiya CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007000NRG24301220231354787 30/12/2023 Shanti bai 1745007WL045171 Shanti bai 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 Shantibai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007000NRG24301220231354788 30/12/2023 PACHLI BAI 1745007WL045171 PACHLI BAI 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 PACHLIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007000NRG24301220231354789 30/12/2023 Samiyal 1745007WL045171 Samiyal 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 Samiyal CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007000NRG24301220231354790 30/12/2023 INDRAKALI 1745007WL045171 INDRAKALI 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 INDRAKALI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007000NRG24301220231354791 30/12/2023 Babli Bai 1745007WL045171 Babli Bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 BabliBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007000NRG24301220231354792 30/12/2023 Dulari bai 1745007WL045171 Dulari bai 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 Dularibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007000NRG24301220231354793 30/12/2023 SEM LAL 1745007WL045171 SEM LAL 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 SEMLAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007000NRG24301220231354794 30/12/2023 SEAVKALI MARKAM 1745007WL045171 SEAVKALI MARKAM 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007000NRG24301220231354795 30/12/2023 SUNITA BAI 1745007WL045171 SUNITA BAI 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 SUNITABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007000NRG24301220231354796 30/12/2023 SHYAM BAI 1745007WL045171 SHYAM BAI 00089 CBIN0281545 772 772 Processed 13/03/2024 685457472 SHYAMBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007000NRG24301220231354797 30/12/2023 Janki bai 1745007WL045171 Janki bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Jankibai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007000NRG24301220231354798 30/12/2023 Amila Bai 1745007WL045171 Amila Bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 AmilaBai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007000NRG24301220231354800 30/12/2023 BADARI DAS 1745007WL045171 BADARI DAS 00089 CBIN0281545 772 772 Processed 13/03/2024 685457472 BADARIDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007000NRG24301220231354801 30/12/2023 kaushalya 1745007WL045171 kaushalya 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 kaushalya CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007000NRG24301220231354802 30/12/2023 Tara bai 1745007WL045171 Tara bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Tarabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007000NRG24301220231354803 30/12/2023 OMKAR DAS 1745007WL045171 OMKAR DAS 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 OMKARDAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007000NRG24301220231354804 30/12/2023 Suneeta bai 1745007WL045171 Suneeta bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007000NRG24301220231354805 30/12/2023 Birendra 1745007WL045171 Birendra 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Birendra CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007000NRG24301220231354806 30/12/2023 Ramesh Kumar dharwey 1745007WL045171 Ramesh Kumar dharwey 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 RameshKumardharwey CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007000NRG24301220231354807 30/12/2023 ANTA DAS 1745007WL045171 ANTA DAS 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 ANTADAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007000NRG24301220231354809 30/12/2023 SUNEETA BAI 1745007WL045171 SUNEETA BAI 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 SUNEETABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007000NRG24301220231354810 30/12/2023 Janki bai 1745007WL045171 Janki bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Jankibai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007000NRG24301220231354811 30/12/2023 AHLiYA bAi 1745007WL045171 AHLiYA bAi 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 AHLiYAbAi CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007000NRG24301220231354812 30/12/2023 Phuliya bai 1745007WL045171 Phuliya bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Phuliyabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007000NRG24301220231354813 30/12/2023 RiJHEN DAS 1745007WL045171 RiJHEN DAS 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 RiJHENDAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007000NRG24301220231354814 30/12/2023 KANTI BAI 1745007WL045171 KANTI BAI 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 KANTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007000NRG24301220231354815 30/12/2023 Geeta bai 1745007WL045171 Geeta bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Geetabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007000NRG24301220231354816 30/12/2023 Shanker 1745007WL045171 Shanker 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007000NRG24301220231354817 30/12/2023 PREM SINGH 1745007WL045171 PREM SINGH 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 PREMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007000NRG24301220231354818 30/12/2023 Sushila bai 1745007WL045171 Sushila bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007000NRG24301220231354819 30/12/2023 DEVNIYA BAI 1745007WL045171 DEVNIYA BAI 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007000NRG24301220231354820 30/12/2023 Sumatiya Bai 1745007WL045171 Sumatiya Bai 00089 CBIN0281545 772 772 Processed 13/03/2024 685457472 SumatiyaBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007000NRG24301220231354821 30/12/2023 Manglo bai 1745007WL045171 Manglo bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Manglobai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007000NRG24301220231354822 30/12/2023 KALI BAI 1745007WL045171 KALI BAI 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007000NRG24301220231354823 30/12/2023 JANKI DAS 1745007WL045171 JANKI DAS 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 JANKIDAS CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007000NRG24301220231354824 30/12/2023 Ranjna Bai 1745007WL045171 Ranjna Bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 RanjnaBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007000NRG24301220231354825 30/12/2023 NANHI BAI 1745007WL045171 NANHI BAI 00089 CBIN0281545 772 772 Processed 13/03/2024 685457472 NANHIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007000NRG24301220231354826 30/12/2023 LAKHAN DAS 1745007WL045171 LAKHAN DAS 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 LAKHANDAS CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007000NRG24301220231354827 30/12/2023 Silochana bai 1745007WL045171 Silochana bai 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Silochanabai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007000NRG24301220231354828 30/12/2023 Jhino 1745007WL045171 Jhino 00089 CBIN0281545 1158 1158 Processed 13/03/2024 685457472 Jhino CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007000NRG24301220231354829 30/12/2023 Chironja 1745007WL045171 Chironja 00089 CBIN0281545 965 965 Processed 13/03/2024 685457472 Chironja CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007000NRG24301220231354746 30/12/2023 Nanhe 1745007WL045169 Nanhe 00089 CBIN0281545 1421 1421 Processed 13/03/2024 685457472 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007000NRG24301220231354753 30/12/2023 SAVITA BAI 1745007WL045169 SAVITA BAI 00089 CBIN0281545 1218 1218 Processed 13/03/2024 685457472 SAVITABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24301220231354830 30/12/2023 MAHA SINGH 1745007WL045172 MAHA SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 MAHASINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24301220231354831 30/12/2023 FAGNI BAI 1745007WL045172 FAGNI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 FAGNIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24301220231354833 30/12/2023 AHILIYA BAI 1745007WL045172 AHILIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 AHILIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24301220231354832 30/12/2023 SUNARIN BAI 1745007WL045172 SUNARIN BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SUNARINBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24301220231354834 30/12/2023 RAMA SINGH 1745007WL045172 RAMA SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 RAMASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24301220231354836 30/12/2023 Hironda 1745007WL045172 Hironda 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 Hironda CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24301220231354835 30/12/2023 HIRONDA BAI 1745007WL045172 HIRONDA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 HIRONDABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24301220231354837 30/12/2023 OM PERKAS 1745007WL045172 OM PERKAS 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24301220231354839 30/12/2023 GETA BAI 1745007WL045172 GETA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 GETABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24301220231354840 30/12/2023 DHASMA BAI 1745007WL045172 DHASMA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 DHASMABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24301220231354842 30/12/2023 KOSALIYA BAI 1745007WL045172 KOSALIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24301220231354841 30/12/2023 TEK SINGH 1745007WL045172 TEK SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007000NRG24301220231354843 30/12/2023 PARVATI BAI 1745007WL045172 PARVATI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 PARVATIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24301220231354844 30/12/2023 NOHAR SINGH 1745007WL045172 NOHAR SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 NOHARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24301220231354845 30/12/2023 SANGETA BAI 1745007WL045172 SANGETA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SANGETABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24301220231354846 30/12/2023 FULA BAI 1745007WL045172 FULA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 FULABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007000NRG24301220231354847 30/12/2023 ASHO KUMAR 1745007WL045172 ASHO KUMAR 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24301220231354848 30/12/2023 HIRA SINGH 1745007WL045172 HIRA SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 HIRASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24301220231354849 30/12/2023 RAMOTI BAI 1745007WL045172 RAMOTI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24301220231354850 30/12/2023 BHUPAT 1745007WL045172 BHUPAT 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 BHUPAT CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24301220231354851 30/12/2023 GUMATIABAI 1745007WL045172 GUMATIABAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 GUMATIABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24301220231354853 30/12/2023 HIRONDA BAI 1745007WL045172 HIRONDA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 HIRONDABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24301220231354852 30/12/2023 PEETAM SINGH 1745007WL045172 PEETAM SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24301220231354854 30/12/2023 CHOTI BAI 1745007WL045172 CHOTI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 CHOTIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24301220231354856 30/12/2023 Dan Singh 1745007WL045172 Dan Singh 00089 CBIN0281545 220 220 Processed 13/03/2024 685457472 DanSingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24301220231354855 30/12/2023 DAN SINGH 1745007WL045172 DAN SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 DANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24301220231354857 30/12/2023 RAMWATI 1745007WL045172 RAMWATI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 RAMWATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24301220231354858 30/12/2023 DUKHIYA BAI 1745007WL045172 DUKHIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24301220231354859 30/12/2023 Rampyari bai 1745007WL045172 Rampyari bai 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 Rampyaribai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007000NRG24301220231354860 30/12/2023 DHANTI BAI 1745007WL045172 DHANTI BAI 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685457472 DHANTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24301220231354861 30/12/2023 SANKER SINGH 1745007WL045172 SANKER SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SANKERSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24301220231354862 30/12/2023 SETHA BAI 1745007WL045172 SETHA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SETHABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24301220231354863 30/12/2023 PHALWATI 1745007WL045172 PHALWATI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 PHALWATI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24301220231354864 30/12/2023 DuRGA SiNGH 1745007WL045172 DuRGA SiNGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24301220231354865 30/12/2023 SEVKALI BAI 1745007WL045172 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24301220231354866 30/12/2023 GOMTI BAI 1745007WL045172 GOMTI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 GOMTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24301220231354867 30/12/2023 MANSINGH 1745007WL045172 MANSINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 MANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24301220231354868 30/12/2023 SON BAI 1745007WL045172 SON BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SONBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24301220231354869 30/12/2023 DHANOTI 1745007WL045172 DHANOTI 00089 CBIN0281545 880 880 Processed 13/03/2024 685457472 DHANOTI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24301220231354870 30/12/2023 SAROJ BAI 1745007WL045172 SAROJ BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SAROJBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007000NRG24301220231354871 30/12/2023 NITESH KUMAR MARAVI 1745007WL045172 NITESH KUMAR MARAVI 00089 CBIN0281545 880 880 Processed 13/03/2024 685457472 NITESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24301220231354872 30/12/2023 SARUTIYA BAI 1745007WL045172 SARUTIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24301220231354873 30/12/2023 kamal bati 1745007WL045172 kamal bati 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 kamalbati CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-002/5-B
(PHULWAHI) 		1745007000NRG24301220231354874 30/12/2023 Priti Maravi 1745007WL045172 Priti Maravi 00089 CBIN0281545 1100 1100 Processed 13/03/2024 685457472 PritiMaravi FINO PAYMENTS BANK LTD(608001)
91 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24301220231354875 30/12/2023 RAJENDR 1745007WL045172 RAJENDR 00089 CBIN0281545 220 220 Processed 13/03/2024 685457472 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24301220231354876 30/12/2023 SURANDR 1745007WL045172 SURANDR 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SURANDR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24301220231354878 30/12/2023 Mamta Bai 1745007WL045172 Mamta Bai 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 MamtaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24301220231354879 30/12/2023 YOGESH KUMAR 1745007WL045172 YOGESH KUMAR 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24301220231354880 30/12/2023 LAMIYA BAI 1745007WL045172 LAMIYA BAI 00089 CBIN0281545 220 220 Processed 13/03/2024 685457472 LAMIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24301220231354881 30/12/2023 MANOJ KUMAR 1745007WL045172 MANOJ KUMAR 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24301220231354882 30/12/2023 HANMAT SINGH 1745007WL045172 HANMAT SINGH 00089 CBIN0281545 660 660 Processed 13/03/2024 685457472 HANMATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24301220231354883 30/12/2023 INDRVATI BAI BHAVEDI 1745007WL045172 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24301220231354884 30/12/2023 NAVAL SINGH 1745007WL045172 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 NAVALSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24301220231354885 30/12/2023 SUNITA BAI 1745007WL045172 SUNITA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SUNITABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007000NRG24301220231354886 30/12/2023 DHANESH 1745007WL045172 DHANESH 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 DHANESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24301220231354887 30/12/2023 SUNIYA BAI 1745007WL045172 SUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SUNIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24301220231354888 30/12/2023 SEVKALI BAI 1745007WL045172 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24301220231354889 30/12/2023 KALIYA BAI 1745007WL045172 KALIYA BAI 00089 CBIN0281545 1320 1320 Processed 13/03/2024 685457472 KALIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348887 30/12/2023 sahjan singh 1745007041WL045050 sahjan singh 00089 CBIN0281545 1020 1020 Processed 13/03/2024 685457472 sahjansingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348907 30/12/2023 damarasingh 1745007041WL045050 damarasingh 00089 CBIN0281545 1020 1020 Processed 13/03/2024 685457472 damarasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 122472 122472
107 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007000NRG24301220231354718 30/12/2023 SANTOBAI 1745007WL045169 SANTOBAI 00089 CBIN0282948 406 406 Processed 13/03/2024 685457472 SANTOBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007000NRG24301220231354719 30/12/2023 SYAMDAS 1745007WL045169 SYAMDAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 SYAMDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007000NRG24301220231354720 30/12/2023 RAMESH DAS 1745007WL045169 RAMESH DAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 RAMESHDAS CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007000NRG24301220231354721 30/12/2023 kuvariya bai 1745007WL045169 kuvariya bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007000NRG24301220231354722 30/12/2023 Sunil 1745007WL045169 Sunil 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Sunil CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007000NRG24301220231354723 30/12/2023 indrevati 1745007WL045169 indrevati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 indrevati CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007000NRG24301220231354724 30/12/2023 Dhaniya Bai 1745007WL045169 Dhaniya Bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 DhaniyaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007000NRG24301220231354725 30/12/2023 Umesh 1745007WL045169 Umesh 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007000NRG24301220231354726 30/12/2023 Indra vati 1745007WL045169 Indra vati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007000NRG24301220231354728 30/12/2023 meera bai 1745007WL045169 meera bai 00089 CBIN0282948 203 203 Processed 13/03/2024 685457472 meerabai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007000NRG24301220231354729 30/12/2023 Sonkali Baghel 1745007WL045169 Sonkali Baghel 00089 CBIN0282948 812 812 Processed 13/03/2024 685457472 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007000NRG24301220231354731 30/12/2023 hanso bai 1745007WL045169 hanso bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007000NRG24301220231354732 30/12/2023 KUMARI BAI 1745007WL045169 KUMARI BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 KUMARIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007000NRG24301220231354733 30/12/2023 Premvati 1745007WL045169 Premvati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Premvati UNION BANK OF INDIA(508500)
121 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007000NRG24301220231354734 30/12/2023 Phoolkali Bai 1745007WL045169 Phoolkali Bai 00089 CBIN0282948 406 406 Processed 13/03/2024 685457472 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007000NRG24301220231354735 30/12/2023 MANGALVATI 1745007WL045169 MANGALVATI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007000NRG24301220231354736 30/12/2023 BABLI BAI 1745007WL045169 BABLI BAI 00089 CBIN0282948 812 812 Processed 13/03/2024 685457472 BABLIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007000NRG24301220231354737 30/12/2023 anitha bai 1745007WL045169 anitha bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007000NRG24301220231354738 30/12/2023 ramothi bai 1745007WL045169 ramothi bai 00089 CBIN0282948 1218 1218 Processed 13/03/2024 685457472 ramothibai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007000NRG24301220231354739 30/12/2023 sindhiya bai 1745007WL045169 sindhiya bai 00089 CBIN0282948 609 609 Processed 13/03/2024 685457472 sindhiyabai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007000NRG24301220231354740 30/12/2023 RAMPRASAD 1745007WL045169 RAMPRASAD 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 RAMPRASAD CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007000NRG24301220231354742 30/12/2023 HEERADAS 1745007WL045169 HEERADAS 00089 CBIN0282948 812 812 Processed 13/03/2024 685457472 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007000NRG24301220231354743 30/12/2023 GILASO BAI 1745007WL045169 GILASO BAI 00089 CBIN0282948 406 406 Processed 13/03/2024 685457472 GILASOBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007000NRG24301220231354744 30/12/2023 Sandeepa 1745007WL045169 Sandeepa 00089 CBIN0282948 812 812 Processed 13/03/2024 685457472 Sandeepa CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007000NRG24301220231354745 30/12/2023 Rani bai 1745007WL045169 Rani bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Ranibai PUNJAB NATIONAL BANK(508568)
132 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007000NRG24301220231354747 30/12/2023 BHAGAT 1745007WL045169 BHAGAT 00089 CBIN0282948 812 812 Processed 13/03/2024 685457472 BHAGAT CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007000NRG24301220231354748 30/12/2023 RAMO BAI 1745007WL045169 RAMO BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 RAMOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007000NRG24301220231354749 30/12/2023 AGHANU SINGH 1745007WL045169 AGHANU SINGH 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007000NRG24301220231354750 30/12/2023 GYAN DAS 1745007WL045169 GYAN DAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 GYANDAS FINO PAYMENTS BANK LTD(608001)
136 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007000NRG24301220231354751 30/12/2023 RAJKUMARI 1745007WL045169 RAJKUMARI 00089 CBIN0282948 1015 1015 Processed 13/03/2024 685457472 RAJKUMARI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007000NRG24301220231354752 30/12/2023 manohar 1745007WL045169 manohar 00089 CBIN0282948 1218 1218 Processed 13/03/2024 685457472 manohar CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007000NRG24301220231354754 30/12/2023 SANTOSH KUMAR 1745007WL045169 SANTOSH KUMAR 00089 CBIN0282948 203 203 Processed 13/03/2024 685457472 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007000NRG24301220231354755 30/12/2023 Paro Bai 1745007WL045169 Paro Bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 ParoBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007000NRG24301220231354756 30/12/2023 Dileep 1745007WL045169 Dileep 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Dileep CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007000NRG24301220231354757 30/12/2023 Shamvati 1745007WL045169 Shamvati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 Shamvati CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007000NRG24301220231354758 30/12/2023 shyamdas 1745007WL045169 shyamdas 00089 CBIN0282948 609 609 Processed 13/03/2024 685457472 shyamdas CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007000NRG24301220231354759 30/12/2023 MINA BAI 1745007WL045169 MINA BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 MINABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007000NRG24301220231354760 30/12/2023 GUDDI BAI 1745007WL045169 GUDDI BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 GUDDIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007000NRG24301220231354761 30/12/2023 SUKHDEEN 1745007WL045169 SUKHDEEN 00089 CBIN0282948 1218 1218 Processed 13/03/2024 685457472 SUKHDEEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007000NRG24301220231354762 30/12/2023 domu lal 1745007WL045169 domu lal 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 domulal CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007000NRG24301220231354763 30/12/2023 ASHOK DAS 1745007WL045169 ASHOK DAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 685457472 ASHOKDAS CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231351657 30/12/2023 gomti bai 1745007028WL045095 gomti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685457472 gomtibai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24301220231351658 30/12/2023 SUSILA 1745007028WL045095 SUSILA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685457472 SUSILA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24301220231351659 30/12/2023 Dhaneshwer 1745007028WL045095 Dhaneshwer 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685457472 Dhaneshwer INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24301220231354838 30/12/2023 HEMWATI BAI 1745007WL045172 HEMWATI BAI 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685457472 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24301220231354877 30/12/2023 Seeta Devi 1745007WL045172 Seeta Devi 00089 CBIN0282948 1320 1320 Processed 13/03/2024 685457472 SeetaDevi CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354764 30/12/2023 RAMKUMAR 1745007WL045170 RAMKUMAR 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 RAMKUMAR CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354765 30/12/2023 KALYAN SINGH 1745007WL045170 KALYAN SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 KALYANSINGH BANK OF BARODA(606985)
155 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354766 30/12/2023 SHONSINGH 1745007WL045170 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 SHONSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354767 30/12/2023 dashrath 1745007WL045170 dashrath 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 dashrath UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354768 30/12/2023 PAHALVATI BAI 1745007WL045170 PAHALVATI BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354769 30/12/2023 BANSA BAI 1745007WL045170 BANSA BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 BANSABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354770 30/12/2023 CHOEDHAR SINGH 1745007WL045170 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354771 30/12/2023 PREETAM SINGH 1745007WL045170 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348911 30/12/2023 PUHAP SINGH 1745007041WL045051 PUHAP SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354772 30/12/2023 JAGDEESH 1745007WL045170 JAGDEESH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 JAGDEESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354773 30/12/2023 NANHELAL 1745007WL045170 NANHELAL 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 NANHELAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354774 30/12/2023 Laxman 1745007WL045170 Laxman 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 Laxman CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348912 30/12/2023 RAMESH SINGH 1745007041WL045051 RAMESH SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348913 30/12/2023 CHHOTEE BAI 1745007041WL045051 CHHOTEE BAI 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348914 30/12/2023 RAMA SINGH 1745007041WL045051 RAMA SINGH 00089 CBIN0282948 612 612 Processed 13/03/2024 685457472 RAMASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348915 30/12/2023 DASHARATH DAS 1745007041WL045051 DASHARATH DAS 00089 CBIN0282948 612 612 Processed 13/03/2024 685457472 DASHARATHDAS CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348916 30/12/2023 SHANKAR SINGH 1745007041WL045051 SHANKAR SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348917 30/12/2023 BARATU SINGH 1745007041WL045051 BARATU SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 BARATUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348918 30/12/2023 chhotvatti 1745007041WL045051 chhotvatti 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 chhotvatti CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348919 30/12/2023 SHUKVATEE BAI 1745007041WL045051 SHUKVATEE BAI 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354775 30/12/2023 PAPPOO SINGH 1745007WL045170 PAPPOO SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348920 30/12/2023 SHUBHASH SINGH 1745007041WL045051 SHUBHASH SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354776 30/12/2023 JAGAT LAL 1745007WL045170 JAGAT LAL 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 JAGATLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354777 30/12/2023 MAHENDR SINGH 1745007WL045170 MAHENDR SINGH 00089 CBIN0282948 1020 1020 Rejected 13/03/2024 685457472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354778 30/12/2023 RAMLAL 1745007WL045170 RAMLAL 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 RAMLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354779 30/12/2023 AMARSHAY 1745007WL045170 AMARSHAY 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 AMARSHAY CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354780 30/12/2023 DEVA SINGH 1745007WL045170 DEVA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 DEVASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354781 30/12/2023 CHARN SINGH 1745007WL045170 CHARN SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 CHARNSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24301220231354782 30/12/2023 MANIYA BAI 1745007WL045170 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 MANIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-041-003/108
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348876 30/12/2023 RAMCHARN 1745007041WL045050 RAMCHARN 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 RAMCHARN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348877 30/12/2023 MANGAL SINGH 1745007041WL045050 MANGAL SINGH 00089 CBIN0282948 408 408 Processed 13/03/2024 685457472 MANGALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348878 30/12/2023 SAVANT 1745007041WL045050 SAVANT 00089 CBIN0282948 408 408 Processed 13/03/2024 685457472 SAVANT UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348879 30/12/2023 DEEPAK SINGH 1745007041WL045050 DEEPAK SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348880 30/12/2023 JHAMNA SINGH 1745007041WL045050 JHAMNA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348881 30/12/2023 sumesh 1745007041WL045050 sumesh 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348882 30/12/2023 RADHA BAI 1745007041WL045050 RADHA BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348883 30/12/2023 SIYARAM 1745007041WL045050 SIYARAM 00089 CBIN0282948 204 204 Processed 13/03/2024 685457472 SIYARAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348884 30/12/2023 RAMPRASAD 1745007041WL045050 RAMPRASAD 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 RAMPRASAD CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348885 30/12/2023 Manisha bai 1745007041WL045050 Manisha bai 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 Manishabai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348886 30/12/2023 NARBAD 1745007041WL045050 NARBAD 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 NARBAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348889 30/12/2023 RAMESVAR SINGH 1745007041WL045050 RAMESVAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348890 30/12/2023 SHIVAKA BAI 1745007041WL045050 SHIVAKA BAI 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348891 30/12/2023 OMKAR 1745007041WL045050 OMKAR 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 OMKAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348892 30/12/2023 MAHU 1745007041WL045050 MAHU 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 MAHU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348893 30/12/2023 PEETAM 1745007041WL045050 PEETAM 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348894 30/12/2023 JHALKA SINGH 1745007041WL045050 JHALKA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 JHALKASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348895 30/12/2023 raghunath 1745007041WL045050 raghunath 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 raghunath CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348896 30/12/2023 LAMOO SINGH 1745007041WL045050 LAMOO SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348897 30/12/2023 AVADHES SINGH 1745007041WL045050 AVADHES SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 AVADHESSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348898 30/12/2023 manglu singh 1745007041WL045050 manglu singh 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 manglusingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348899 30/12/2023 subdiya 1745007041WL045050 subdiya 00089 CBIN0282948 204 204 Processed 13/03/2024 685457472 subdiya CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348900 30/12/2023 chandra singh 1745007041WL045050 chandra singh 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 chandrasingh FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348901 30/12/2023 BHANVAR SINGH 1745007041WL045050 BHANVAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348902 30/12/2023 Samli Bai 1745007041WL045050 Samli Bai 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-041-003/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348903 30/12/2023 Dev Wati 1745007041WL045050 Dev Wati 00089 CBIN0282948 612 612 Processed 13/03/2024 685457472 DevWati NARMADA JHABUA GRAMIN BANK(508515)
208 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348904 30/12/2023 Deepchand 1745007041WL045050 Deepchand 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 Deepchand INDIAN BANK(607105)
209 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348905 30/12/2023 MUKESH Maravi 1745007041WL045050 MUKESH Maravi 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348906 30/12/2023 KAVLA SINGH 1745007041WL045050 KAVLA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 KAVLASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348908 30/12/2023 anand singh 1745007041WL045050 anand singh 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348909 30/12/2023 CHAMRA SINGH 1745007041WL045050 CHAMRA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 685457472 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24301220231348910 30/12/2023 shailendra kumar 1745007041WL045050 shailendra kumar 00089 CBIN0282948 816 816 Processed 13/03/2024 685457472 shailendrakumar UNION BANK OF INDIA(508500)
SubTotal 107804 107804
214 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007000NRG24301220231354799 30/12/2023 Krishna 1745007WL045171 Krishna 00415 SBIN0008241 965 965 Processed 13/03/2024 685457472 Krishna STATE BANK OF INDIA(508548)
SubTotal 965 965
215 MEHANDWANI MP-45-007-003-003/103-B
(SURAJPURA) 		1745007000NRG24301220231354785 30/12/2023 Jayanti DHarwey 1745007WL045171 Jayanti DHarwey 00691 IPOS0000001 965 965 Processed 13/03/2024 685457472 JayantiDHarwey CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007000NRG24301220231354808 30/12/2023 Basanti Bai 1745007WL045171 Basanti Bai 00691 IPOS0000001 965 965 Processed 13/03/2024 685457472 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007000NRG24301220231354717 30/12/2023 Rajesh Bairagi 1745007WL045169 Rajesh Bairagi 00691 IPOS0000001 1015 1015 Processed 13/03/2024 685457472 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007000NRG24301220231354730 30/12/2023 Rangeena 1745007WL045169 Rangeena 00691 IPOS0000001 1421 1421 Processed 13/03/2024 685457472 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007000NRG24301220231354741 30/12/2023 Kishan 1745007WL045169 Kishan 00691 IPOS0000001 1421 1421 Processed 13/03/2024 685457472 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5787 5787
Total 237028 237028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_301223APB_FTO_414463 Central Bank Of India CBIN0281545 MAHEDWANI 122472
2 MEHANDWANI MP1745007_301223APB_FTO_414463 Central Bank Of India CBIN0282948 BARAI 7917
3 MEHANDWANI MP1745007_301223APB_FTO_414463 Central Bank Of India CBIN0282948 KATHAUTHIYA 99887
4 MEHANDWANI MP1745007_301223APB_FTO_414463 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 965
5 MEHANDWANI MP1745007_301223APB_FTO_414463 India Post Payments Bank IPOS0000001 Dindori 1980
6 MEHANDWANI MP1745007_301223APB_FTO_414463 India Post Payments Bank IPOS0000001 Mandla 3807

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