Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120224APB_FTO_460889
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-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007037NRG24120220241608241 12/02/2024 Laxman Singh 1745007037WL051742 Laxman Singh 00078 CNRB0004113 1320 1320 Processed 15/04/2024 303698988 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24120220241609203 12/02/2024 SILOCHNA BAI 1745007001WL051761 SILOCHNA BAI 00089 CBIN0281545 1239 1239 Processed 15/04/2024 303698988 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24120220241609204 12/02/2024 MANOJ 1745007001WL051761 MANOJ 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 MANOJ CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24120220241609205 12/02/2024 SUSHILA BAI 1745007001WL051761 SUSHILA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SUSHILABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/109-A
(BILGADA) 		1745007001NRG24120220241609206 12/02/2024 FHAGU LAL 1745007001WL051761 FHAGU LAL 00089 CBIN0281545 744 744 Processed 15/04/2024 303698988 FHAGULAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007001NRG24120220241609207 12/02/2024 INDRA BAI 1745007001WL051761 INDRA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 INDRABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24120220241609208 12/02/2024 SAMPAT SINGH 1745007001WL051761 SAMPAT SINGH 00089 CBIN0281545 186 186 Processed 15/04/2024 303698988 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24120220241609209 12/02/2024 SOM BAI 1745007001WL051761 SOM BAI 00089 CBIN0281545 1770 1770 Processed 15/04/2024 303698988 SOMBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24120220241609211 12/02/2024 SOM BAI 1745007001WL051761 SOM BAI 00089 CBIN0281545 558 558 Processed 15/04/2024 303698988 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24120220241609212 12/02/2024 SOMTEE BAI 1745007001WL051761 SOMTEE BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24120220241609213 12/02/2024 SOM BAI 1745007001WL051761 SOM BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SOMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007001NRG24120220241609214 12/02/2024 GUMTA BAI 1745007001WL051761 GUMTA BAI 00089 CBIN0281545 354 354 Processed 15/04/2024 303698988 GUMTABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24120220241609215 12/02/2024 kunti bai 1745007001WL051761 kunti bai 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 kuntibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24120220241609216 12/02/2024 JAMNI BAI 1745007001WL051761 JAMNI BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 JAMNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24120220241609217 12/02/2024 mohan singh 1745007001WL051761 mohan singh 00089 CBIN0281545 744 744 Processed 15/04/2024 303698988 mohansingh CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/156-C
(BILGADA) 		1745007001NRG24120220241609218 12/02/2024 SAVITRI BAI 1745007001WL051761 SAVITRI BAI 00089 CBIN0281545 1770 1770 Processed 15/04/2024 303698988 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24120220241609219 12/02/2024 SUDHIYA 1745007001WL051761 SUDHIYA 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24120220241609220 12/02/2024 GANSEE BAI 1745007001WL051761 GANSEE BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 GANSEEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24120220241609221 12/02/2024 BHAGAT 1745007001WL051761 BHAGAT 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24120220241609222 12/02/2024 CHOTI BAI 1745007001WL051761 CHOTI BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 CHOTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007001NRG24120220241609223 12/02/2024 janki abi 1745007001WL051761 janki abi 00089 CBIN0281545 354 354 Processed 15/04/2024 303698988 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24120220241609224 12/02/2024 SANTOSH BAI 1745007001WL051761 SANTOSH BAI 00089 CBIN0281545 1416 1416 Processed 15/04/2024 303698988 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24120220241609225 12/02/2024 SUKKO BAI 1745007001WL051761 SUKKO BAI 00089 CBIN0281545 1770 1770 Processed 15/04/2024 303698988 SUKKOBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24120220241609226 12/02/2024 JAMNA BAI 1745007001WL051761 JAMNA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 JAMNABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24120220241609227 12/02/2024 usha bai 1745007001WL051761 usha bai 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 ushabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007001NRG24120220241609228 12/02/2024 SYAM LAL 1745007001WL051761 SYAM LAL 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SYAMLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24120220241609229 12/02/2024 phool bai 1745007001WL051761 phool bai 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 phoolbai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007001NRG24120220241609230 12/02/2024 KALI BAI WARKADE 1745007001WL051761 KALI BAI WARKADE 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007001NRG24120220241609231 12/02/2024 santi bai 1745007001WL051761 santi bai 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 santibai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24120220241609232 12/02/2024 chironja bai 1745007001WL051761 chironja bai 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 chironjabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24120220241609233 12/02/2024 JIYA LAL 1745007001WL051761 JIYA LAL 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 JIYALAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007001NRG24120220241609235 12/02/2024 SEEMA BAI 1745007001WL051761 SEEMA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 SEEMABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24120220241609236 12/02/2024 GANGARAM 1745007001WL051761 GANGARAM 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 GANGARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24120220241609237 12/02/2024 MOTI LAL 1745007001WL051761 MOTI LAL 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 MOTILAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24120220241609238 12/02/2024 PADAM 1745007001WL051761 PADAM 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 PADAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/232-B
(BILGADA) 		1745007001NRG24120220241609239 12/02/2024 ANOOP SINGH 1745007001WL051761 ANOOP SINGH 00089 CBIN0281545 930 930 Processed 15/04/2024 303698988 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24120220241609240 12/02/2024 DROPTI BAI 1745007001WL051761 DROPTI BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 DROPTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24120220241609241 12/02/2024 HRADAY SINGH 1745007001WL051761 HRADAY SINGH 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24120220241609242 12/02/2024 BHADDI BAI 1745007001WL051761 BHADDI BAI 00089 CBIN0281545 744 744 Processed 15/04/2024 303698988 BHADDIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24120220241609244 12/02/2024 KALA BAI 1745007001WL051761 KALA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 KALABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24120220241609245 12/02/2024 Ranmatiya bai 1745007001WL051761 Ranmatiya bai 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24120220241609246 12/02/2024 JHAMMA BAI 1745007001WL051761 JHAMMA BAI 00089 CBIN0281545 930 930 Processed 15/04/2024 303698988 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
43 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007001NRG24120220241609248 12/02/2024 BHAGUTIYA BAI 1745007001WL051761 BHAGUTIYA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24120220241609249 12/02/2024 RAMULIYA BAI 1745007001WL051761 RAMULIYA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007001NRG24120220241609250 12/02/2024 JAANKI BAI 1745007001WL051761 JAANKI BAI 00089 CBIN0281545 531 531 Processed 15/04/2024 303698988 JAANKIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24120220241609251 12/02/2024 VIMLA BAI 1745007001WL051761 VIMLA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 VIMLABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007001NRG24120220241609252 12/02/2024 AGHANU SINGH 1745007001WL051761 AGHANU SINGH 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/297-B
(BILGADA) 		1745007001NRG24120220241609253 12/02/2024 CHITTAL SINGH 1745007001WL051761 CHITTAL SINGH 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 CHITTALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007001NRG24120220241609255 12/02/2024 GOLA BAI 1745007001WL051761 GOLA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 GOLABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007001NRG24120220241609257 12/02/2024 TRILOK BAI 1745007001WL051761 TRILOK BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 TRILOKBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24120220241609258 12/02/2024 BETI BAI 1745007001WL051761 BETI BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 BETIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007001NRG24120220241609259 12/02/2024 VIDYA BAI 1745007001WL051761 VIDYA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 VIDYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007001NRG24120220241609260 12/02/2024 sanjay singh 1745007001WL051761 sanjay singh 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 sanjaysingh CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24120220241609261 12/02/2024 MITHHU SINGH 1745007001WL051761 MITHHU SINGH 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007001NRG24120220241609262 12/02/2024 SOHDAR BAI 1745007001WL051761 SOHDAR BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SOHDARBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24120220241609263 12/02/2024 ASHOK 1745007001WL051761 ASHOK 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 ASHOK CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24120220241609264 12/02/2024 CHATEE BAI 1745007001WL051761 CHATEE BAI 00089 CBIN0281545 708 708 Processed 15/04/2024 303698988 CHATEEBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007001NRG24120220241609265 12/02/2024 KAMLA BAI 1745007001WL051761 KAMLA BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 KAMLABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24120220241609267 12/02/2024 SARASWATI 1745007001WL051761 SARASWATI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SARASWATI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24120220241609268 12/02/2024 SAVITRI BAI 1745007001WL051761 SAVITRI BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007001NRG24120220241609270 12/02/2024 URMILA BAI 1745007001WL051761 URMILA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 URMILABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24120220241609271 12/02/2024 BEDI BAI 1745007001WL051761 BEDI BAI 00089 CBIN0281545 1062 1062 Processed 15/04/2024 303698988 BEDIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24120220241609272 12/02/2024 RAMOTIN BAI 1745007001WL051761 RAMOTIN BAI 00089 CBIN0281545 1062 1062 Processed 15/04/2024 303698988 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24120220241609273 12/02/2024 manisha bai 1745007001WL051761 manisha bai 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 manishabai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/37-B
(BILGADA) 		1745007001NRG24120220241609275 12/02/2024 TILAK MARKAM 1745007001WL051761 TILAK MARKAM 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 TILAKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24120220241609277 12/02/2024 DILLEP TEKAM 1745007001WL051761 DILLEP TEKAM 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 DILLEPTEKAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24120220241609279 12/02/2024 LAKHAN SINGH 1745007001WL051761 LAKHAN SINGH 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24120220241609282 12/02/2024 AARTI BAI MASRAM 1745007001WL051761 AARTI BAI MASRAM 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24120220241609281 12/02/2024 SURENDRA SINGH MASRAM 1745007001WL051761 SURENDRA SINGH MASRAM 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24120220241609283 12/02/2024 CHAMPA BAI 1745007001WL051761 CHAMPA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 CHAMPABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007001NRG24120220241609284 12/02/2024 DEVTI 1745007001WL051761 DEVTI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 DEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24120220241609286 12/02/2024 NANHI BAI 1745007001WL051761 NANHI BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 NANHIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24120220241609287 12/02/2024 SUKVER BAI 1745007001WL051761 SUKVER BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 SUKVERBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24120220241609290 12/02/2024 TILKO BAI 1745007001WL051761 TILKO BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 TILKOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24120220241609291 12/02/2024 PREM SINGH 1745007001WL051761 PREM SINGH 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 PREMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24120220241609292 12/02/2024 PITAM MARKO 1745007001WL051761 PITAM MARKO 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 PITAMMARKO CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24120220241609293 12/02/2024 PUSHPA BAI 1745007001WL051761 PUSHPA BAI 00089 CBIN0281545 1062 1062 Processed 15/04/2024 303698988 PUSHPABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-001/75-C
(BILGADA) 		1745007001NRG24120220241609294 12/02/2024 BATTI BAI 1745007001WL051761 BATTI BAI 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 BATTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24120220241609295 12/02/2024 CHOORAMAN 1745007001WL051761 CHOORAMAN 00089 CBIN0281545 1062 1062 Processed 15/04/2024 303698988 CHOORAMAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24120220241609296 12/02/2024 FHULIYA BAI 1745007001WL051761 FHULIYA BAI 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24120220241609297 12/02/2024 TILAK SINGH 1745007001WL051761 TILAK SINGH 00089 CBIN0281545 1116 1116 Processed 15/04/2024 303698988 TILAKSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24120220241609298 12/02/2024 BISHAN SINGH 1745007001WL051761 BISHAN SINGH 00089 CBIN0281545 1947 1947 Processed 15/04/2024 303698988 BISHANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24120220241609387 12/02/2024 RAM CHARAN 1745007005WL051765 RAM CHARAN 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 RAMCHARAN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/150
(MEHANDWANI) 		1745007005NRG24120220241609388 12/02/2024 DHARAM LAL 1745007005WL051765 DHARAM LAL 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 DHARAMLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/151
(MEHANDWANI) 		1745007005NRG24120220241609389 12/02/2024 CHARAN LAL 1745007005WL051765 CHARAN LAL 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 CHARANLAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/159
(MEHANDWANI) 		1745007005NRG24120220241609390 12/02/2024 SONWATI 1745007005WL051765 SONWATI 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 SONWATI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24120220241609391 12/02/2024 SEM LAL 1745007005WL051765 SEM LAL 00089 CBIN0281545 200 200 Processed 15/04/2024 303698988 SEMLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24120220241609392 12/02/2024 DHARAM LAL 1745007005WL051765 DHARAM LAL 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 DHARAMLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24120220241609393 12/02/2024 KISHOR KUMAR YADAV 1745007005WL051765 KISHOR KUMAR YADAV 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 KISHORKUMARYADAV CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24120220241609394 12/02/2024 RAJESH KUMAR 1745007005WL051765 RAJESH KUMAR 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24120220241609395 12/02/2024 BHADDE LAL 1745007005WL051765 BHADDE LAL 00089 CBIN0281545 804 804 Processed 15/04/2024 303698988 BHADDELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/21
(MEHANDWANI) 		1745007005NRG24120220241609396 12/02/2024 DHARMEE 1745007005WL051765 DHARMEE 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 DHARMEE STATE BANK OF INDIA(508548)
93 MEHANDWANI MP-45-007-005-001/21-A
(MEHANDWANI) 		1745007005NRG24120220241609397 12/02/2024 GANPAT LAL 1745007005WL051765 GANPAT LAL 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-005-001/227-A
(MEHANDWANI) 		1745007005NRG24120220241609398 12/02/2024 KANTI BAI 1745007005WL051765 KANTI BAI 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 KANTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24120220241609399 12/02/2024 SEETA BAI 1745007005WL051765 SEETA BAI 00089 CBIN0281545 402 402 Processed 15/04/2024 303698988 SEETABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24120220241609400 12/02/2024 MOHVATI BAI 1745007005WL051765 MOHVATI BAI 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/316-A
(MEHANDWANI) 		1745007005NRG24120220241609401 12/02/2024 JEERA YADAV 1745007005WL051765 JEERA YADAV 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 JEERAYADAV CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24120220241609402 12/02/2024 PACHLOO 1745007005WL051765 PACHLOO 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 PACHLOO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24120220241609404 12/02/2024 CHIRONGA BAI 1745007005WL051765 CHIRONGA BAI 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 CHIRONGABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24120220241609403 12/02/2024 SANTOSH 1745007005WL051765 SANTOSH 00089 CBIN0281545 1206 1206 Processed 15/04/2024 303698988 SANTOSH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/759-A
(MEHANDWANI) 		1745007005NRG24120220241609405 12/02/2024 PAHAP LAL 1745007005WL051765 PAHAP LAL 00089 CBIN0281545 200 200 Processed 15/04/2024 303698988 PAHAPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24120220241608836 12/02/2024 SHIV LAL 1745007017WL051753 SHIV LAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 SHIVLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24120220241608837 12/02/2024 NOHER 1745007017WL051753 NOHER 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 NOHER CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24120220241608838 12/02/2024 CHAUDHRI 1745007017WL051753 CHAUDHRI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 CHAUDHRI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007017NRG24120220241608839 12/02/2024 Sandeep Kumar 1745007017WL051753 Sandeep Kumar 00089 CBIN0281545 200 200 Processed 15/04/2024 303698988 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24120220241608840 12/02/2024 NANKU 1745007017WL051753 NANKU 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 NANKU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24120220241608841 12/02/2024 JAN SINGH 1745007017WL051753 JAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 JANSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24120220241608842 12/02/2024 RAM KUMAR 1745007017WL051753 RAM KUMAR 00089 CBIN0281545 400 400 Processed 15/04/2024 303698988 RAMKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24120220241608843 12/02/2024 JEAHAR SINGH 1745007017WL051753 JEAHAR SINGH 00089 CBIN0281545 200 200 Processed 15/04/2024 303698988 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24120220241608844 12/02/2024 ANANDI 1745007017WL051753 ANANDI 00089 CBIN0281545 800 800 Processed 15/04/2024 303698988 ANANDI STATE BANK OF INDIA(508548)
111 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24120220241608845 12/02/2024 FOOL SINGH 1745007017WL051753 FOOL SINGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 FOOLSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24120220241608846 12/02/2024 JEAHEAR 1745007017WL051753 JEAHEAR 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 JEAHEAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24120220241608847 12/02/2024 BASANT LAL 1745007017WL051753 BASANT LAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 BASANTLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24120220241608848 12/02/2024 BABU LAL 1745007017WL051753 BABU LAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 BABULAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24120220241608849 12/02/2024 PARVTI BAI 1745007017WL051753 PARVTI BAI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 PARVTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24120220241608851 12/02/2024 RAJJU 1745007017WL051753 RAJJU 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 RAJJU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24120220241608852 12/02/2024 PANKU SINGH 1745007017WL051753 PANKU SINGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 PANKUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24120220241608853 12/02/2024 DARBARIYA BAI 1745007017WL051753 DARBARIYA BAI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24120220241608854 12/02/2024 DEVLAL 1745007017WL051753 DEVLAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 DEVLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24120220241608855 12/02/2024 LAKHAN 1745007017WL051753 LAKHAN 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 LAKHAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24120220241608856 12/02/2024 basmatya bai 1745007017WL051753 basmatya bai 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 basmatyabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24120220241608857 12/02/2024 CHAMMI BAI 1745007017WL051753 CHAMMI BAI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24120220241608858 12/02/2024 KATu SiNGH 1745007017WL051753 KATu SiNGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24120220241608859 12/02/2024 SONU LAL 1745007017WL051753 SONU LAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 SONULAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24120220241608860 12/02/2024 RAMLAL 1745007017WL051753 RAMLAL 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 RAMLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24120220241608861 12/02/2024 RAVINDRA 1745007017WL051753 RAVINDRA 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24120220241608862 12/02/2024 PAHEAL SINGH 1745007017WL051753 PAHEAL SINGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24120220241608863 12/02/2024 SUKHANANDI 1745007017WL051753 SUKHANANDI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 SUKHANANDI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24120220241608864 12/02/2024 RAJESH SIIGH 1745007017WL051753 RAJESH SIIGH 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24120220241608865 12/02/2024 ARJUN 1745007017WL051753 ARJUN 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 ARJUN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24120220241608866 12/02/2024 Savitri 1745007017WL051753 Savitri 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 Savitri CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24120220241608867 12/02/2024 SUKKO BAI 1745007017WL051753 SUKKO BAI 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 SUKKOBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24120220241608868 12/02/2024 RAMU 1745007017WL051753 RAMU 00089 CBIN0281545 600 600 Processed 15/04/2024 303698988 RAMU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24120220241608869 12/02/2024 HARICHAND 1745007017WL051753 HARICHAND 00089 CBIN0281545 1000 1000 Processed 15/04/2024 303698988 HARICHAND CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-037-003/52-D
(MASSORGUGHARI) 		1745007037NRG24120220241608227 12/02/2024 Kasturiya Bai 1745007037WL051742 Kasturiya Bai 00089 CBIN0281545 1320 1320 Processed 15/04/2024 303698988 KasturiyaBai PUNJAB & SIND BANK(607087)
SubTotal 172359 172359
136 MEHANDWANI MP-45-007-013-003/27-B
(SARSI MAAL) 		1745007013NRG24120220241608298 12/02/2024 MAYAWATI YADAV 1745007013WL051744 MAYAWATI YADAV 00089 CBIN0281918 1105 1105 Processed 15/04/2024 303698988 MAYAWATIYADAV CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007037NRG24120220241608206 12/02/2024 KRISHNA 1745007037WL051742 KRISHNA 00089 CBIN0281918 1320 1320 Processed 15/04/2024 303698988 KRISHNA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24120220241608208 12/02/2024 INDIYA 1745007037WL051742 INDIYA 00089 CBIN0281918 1320 1320 Processed 15/04/2024 303698988 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24120220241608258 12/02/2024 TILKO 1745007037WL051743 TILKO 00089 CBIN0281918 1230 1230 Processed 15/04/2024 303698988 TILKO CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007037NRG24120220241608250 12/02/2024 PHAGGO 1745007037WL051742 PHAGGO 00089 CBIN0281918 1320 1320 Processed 15/04/2024 303698988 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 6295 6295
141 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24120220241609210 12/02/2024 SUHAG BAI YADAV 1745007001WL051761 SUHAG BAI YADAV 00089 CBIN0282015 1116 1116 Processed 15/04/2024 303698988 SUHAGBAIYADAV CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24120220241609280 12/02/2024 REKHA 1745007001WL051761 REKHA 00089 CBIN0282015 1116 1116 Processed 15/04/2024 303698988 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 2232 2232
143 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24120220241609247 12/02/2024 MANOJ 1745007001WL051761 MANOJ 00089 CBIN0282948 1116 1116 Processed 15/04/2024 303698988 MANOJ CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-013-001/128-B
(SARSI MAAL) 		1745007013NRG24120220241608271 12/02/2024 KHEMSINGH MARKAM 1745007013WL051744 KHEMSINGH MARKAM 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 KHEMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24120220241607861 12/02/2024 CHAMME BAI 1745007013WL051734 CHAMME BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24120220241607862 12/02/2024 VOKHE BAI 1745007013WL051734 VOKHE BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG24120220241608272 12/02/2024 CHAMRE BAI 1745007013WL051744 CHAMRE BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 CHAMREBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24120220241607863 12/02/2024 BASUK 1745007013WL051734 BASUK 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BASUK CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24120220241607864 12/02/2024 SUNEETA BAI 1745007013WL051734 SUNEETA BAI 00089 CBIN0282948 440 440 Processed 15/04/2024 303698988 SUNEETABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24120220241607865 12/02/2024 GINDI BAI 1745007013WL051734 GINDI BAI 00089 CBIN0282948 1100 1100 Processed 15/04/2024 303698988 GINDIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24120220241608274 12/02/2024 SOHNIYA BAI 1745007013WL051744 SOHNIYA BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24120220241607866 12/02/2024 DEVLAL 1745007013WL051734 DEVLAL 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DEVLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24120220241607867 12/02/2024 TITRA 1745007013WL051734 TITRA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 TITRA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24120220241607868 12/02/2024 RAMPOOL BAI 1745007013WL051734 RAMPOOL BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24120220241607869 12/02/2024 Sumantri Maravi 1745007013WL051734 Sumantri Maravi 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SumantriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG24120220241607870 12/02/2024 SIYABAI 1745007013WL051734 SIYABAI 00089 CBIN0282948 1100 1100 Processed 15/04/2024 303698988 SIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG24120220241608275 12/02/2024 RAMDEEN 1745007013WL051744 RAMDEEN 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 RAMDEEN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24120220241607871 12/02/2024 PYARE LAL 1745007013WL051734 PYARE LAL 00089 CBIN0282948 1100 1100 Processed 15/04/2024 303698988 PYARELAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG24120220241608276 12/02/2024 MAYA BAI 1745007013WL051744 MAYA BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 MAYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG24120220241608277 12/02/2024 JHAMIYA BAI 1745007013WL051744 JHAMIYA BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24120220241608278 12/02/2024 FAGNE BAI 1745007013WL051744 FAGNE BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 FAGNEBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24120220241607872 12/02/2024 DALSUK 1745007013WL051734 DALSUK 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DALSUK CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24120220241607873 12/02/2024 PRHALAD 1745007013WL051734 PRHALAD 00089 CBIN0282948 220 220 Processed 15/04/2024 303698988 PRHALAD CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24120220241607874 12/02/2024 Tikka Bai 1745007013WL051734 Tikka Bai 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 TikkaBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24120220241607875 12/02/2024 KALIRAM 1745007013WL051734 KALIRAM 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 KALIRAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24120220241607876 12/02/2024 DHARAM SINGH 1745007013WL051734 DHARAM SINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24120220241607877 12/02/2024 YASHVANT KUMAR 1745007013WL051734 YASHVANT KUMAR 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG24120220241608279 12/02/2024 SUNDAR LAL 1745007013WL051744 SUNDAR LAL 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 SUNDARLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24120220241608280 12/02/2024 GANESHA 1745007013WL051744 GANESHA 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 GANESHA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24120220241608281 12/02/2024 Pusiya Bai 1745007013WL051744 Pusiya Bai 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 PusiyaBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24120220241607879 12/02/2024 SUNEEL 1745007013WL051734 SUNEEL 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SUNEEL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24120220241608282 12/02/2024 MANIK 1745007013WL051744 MANIK 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 MANIK CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24120220241608284 12/02/2024 MANGLI 1745007013WL051744 MANGLI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 MANGLI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24120220241608285 12/02/2024 SUKDAV 1745007013WL051744 SUKDAV 00089 CBIN0282948 221 221 Processed 15/04/2024 303698988 SUKDAV CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24120220241608286 12/02/2024 BARTI BAI 1745007013WL051744 BARTI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 BARTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24120220241608287 12/02/2024 GANGARAM 1745007013WL051744 GANGARAM 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 GANGARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24120220241608288 12/02/2024 Savitri Bai 1745007013WL051744 Savitri Bai 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 SavitriBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24120220241608289 12/02/2024 RAMDEEN 1745007013WL051744 RAMDEEN 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 RAMDEEN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24120220241608290 12/02/2024 GANGOTRI BAI 1745007013WL051744 GANGOTRI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24120220241608292 12/02/2024 BHAGOTI BAI 1745007013WL051744 BHAGOTI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007013NRG24120220241608293 12/02/2024 HAMMILAL 1745007013WL051744 HAMMILAL 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 HAMMILAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG24120220241608294 12/02/2024 ACHCHELAL 1745007013WL051744 ACHCHELAL 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 ACHCHELAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24120220241608295 12/02/2024 AMRU 1745007013WL051744 AMRU 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 AMRU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007013NRG24120220241607880 12/02/2024 CHAMPA BAI 1745007013WL051734 CHAMPA BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 CHAMPABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007013NRG24120220241608296 12/02/2024 FAGGI BAI 1745007013WL051744 FAGGI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 FAGGIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24120220241607881 12/02/2024 GOMATYA BAI 1745007013WL051734 GOMATYA BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 GOMATYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-003/230-B
(SARSI MAAL) 		1745007013NRG24120220241608297 12/02/2024 Lali 1745007013WL051744 Lali 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 Lali CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24120220241607882 12/02/2024 KARMWATI 1745007013WL051734 KARMWATI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 KARMWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24120220241607883 12/02/2024 NANBAI 1745007013WL051734 NANBAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 NANBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24120220241607884 12/02/2024 HEMANT SINGH 1745007013WL051734 HEMANT SINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007013NRG24120220241608299 12/02/2024 KOWARI BAI 1745007013WL051744 KOWARI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 KOWARIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-003/38
(SARSI MAAL) 		1745007013NRG24120220241608300 12/02/2024 DEELIP 1745007013WL051744 DEELIP 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 DEELIP CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007013NRG24120220241608302 12/02/2024 PARWATI BAI 1745007013WL051744 PARWATI BAI 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 PARWATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24120220241607885 12/02/2024 SARASWATI BAI 1745007013WL051734 SARASWATI BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-003/88-C
(SARSI MAAL) 		1745007013NRG24120220241608303 12/02/2024 ANITA markam 1745007013WL051744 ANITA markam 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 ANITAmarkam CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-003/98-A
(SARSI MAAL) 		1745007013NRG24120220241608304 12/02/2024 DAMAR LAL 1745007013WL051744 DAMAR LAL 00089 CBIN0282948 1105 1105 Processed 15/04/2024 303698988 DAMARLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007037NRG24120220241609702 12/02/2024 Tarendra Kumar 1745007037WL051785 Tarendra Kumar 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24120220241609703 12/02/2024 RAMA 1745007037WL051785 RAMA 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 RAMA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24120220241609704 12/02/2024 DEV LAL 1745007037WL051785 DEV LAL 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 DEVLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24120220241609705 12/02/2024 MANGLA 1745007037WL051785 MANGLA 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 MANGLA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24120220241609706 12/02/2024 Sahama Bai 1745007037WL051785 Sahama Bai 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 SahamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24120220241609707 12/02/2024 URMILA 1745007037WL051785 URMILA 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 URMILA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24120220241609709 12/02/2024 DHARAM 1745007037WL051785 DHARAM 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 DHARAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007037NRG24120220241609711 12/02/2024 DAMME BAI 1745007037WL051785 DAMME BAI 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 DAMMEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24120220241609712 12/02/2024 santosh kumar 1745007037WL051785 santosh kumar 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 santoshkumar CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24120220241609713 12/02/2024 JAMANI BAI 1745007037WL051785 JAMANI BAI 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 JAMANIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24120220241609714 12/02/2024 Dayaram 1745007037WL051785 Dayaram 00089 CBIN0282948 600 600 Processed 15/04/2024 303698988 Dayaram CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24120220241609715 12/02/2024 durgavati 1745007037WL051785 durgavati 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24120220241609716 12/02/2024 RAMKISHOR 1745007037WL051785 RAMKISHOR 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24120220241609717 12/02/2024 SHOBHLAL 1745007037WL051785 SHOBHLAL 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 SHOBHLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24120220241609718 12/02/2024 kashiram 1745007037WL051785 kashiram 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24120220241609720 12/02/2024 Hirendra 1745007037WL051785 Hirendra 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 Hirendra CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24120220241609721 12/02/2024 SAMALIYA 1745007037WL051785 SAMALIYA 00089 CBIN0282948 800 800 Processed 15/04/2024 303698988 SAMALIYA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24120220241609722 12/02/2024 RAM SINGH 1745007037WL051785 RAM SINGH 00089 CBIN0282948 800 800 Processed 15/04/2024 303698988 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24120220241609723 12/02/2024 HARIWATI BAI 1745007037WL051785 HARIWATI BAI 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24120220241609727 12/02/2024 Neelam Bhavedi 1745007037WL051785 Neelam Bhavedi 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 NeelamBhavedi UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24120220241609728 12/02/2024 RAMESH 1745007037WL051785 RAMESH 00089 CBIN0282948 1000 1000 Processed 15/04/2024 303698988 RAMESH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24120220241608204 12/02/2024 DHANNU 1745007037WL051742 DHANNU 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DHANNU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24120220241608251 12/02/2024 PHULMA 1745007037WL051743 PHULMA 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 PHULMA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24120220241608252 12/02/2024 ENDRAVATI 1745007037WL051743 ENDRAVATI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 ENDRAVATI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24120220241608205 12/02/2024 BISAN 1745007037WL051742 BISAN 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BISAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24120220241608207 12/02/2024 ROOPAL BAI 1745007037WL051742 ROOPAL BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 ROOPALBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24120220241608253 12/02/2024 ANUSUIYA 1745007037WL051743 ANUSUIYA 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24120220241608254 12/02/2024 LAL SINGH 1745007037WL051743 LAL SINGH 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 LALSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24120220241608209 12/02/2024 BAJRO BAI 1745007037WL051742 BAJRO BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BAJROBAI UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24120220241608211 12/02/2024 SANAVA 1745007037WL051742 SANAVA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24120220241608212 12/02/2024 AHILYA ABI 1745007037WL051742 AHILYA ABI 00089 CBIN0282948 440 440 Processed 15/04/2024 303698988 AHILYAABI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24120220241608255 12/02/2024 RAVNI 1745007037WL051743 RAVNI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 RAVNI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24120220241608213 12/02/2024 RATNI 1745007037WL051742 RATNI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24120220241608214 12/02/2024 MANGLO 1745007037WL051742 MANGLO 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 MANGLO CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24120220241608215 12/02/2024 SAKUNTALA BAI 1745007037WL051742 SAKUNTALA BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24120220241608216 12/02/2024 GAMBHIR 1745007037WL051742 GAMBHIR 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 GAMBHIR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24120220241608217 12/02/2024 BHIKHAM 1745007037WL051742 BHIKHAM 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BHIKHAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24120220241608219 12/02/2024 DALBEER 1745007037WL051742 DALBEER 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DALBEER CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24120220241608218 12/02/2024 DALBEER 1745007037WL051742 DALBEER 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DALBEER CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24120220241608256 12/02/2024 GURUNAM 1745007037WL051743 GURUNAM 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 GURUNAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24120220241608257 12/02/2024 DAYALU 1745007037WL051743 DAYALU 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 DAYALU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007037NRG24120220241608259 12/02/2024 RAMKALI BAI 1745007037WL051743 RAMKALI BAI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24120220241608220 12/02/2024 RAYSINGH 1745007037WL051742 RAYSINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24120220241608221 12/02/2024 GULAB 1745007037WL051742 GULAB 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 GULAB CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24120220241608222 12/02/2024 BAISHAKHI 1745007037WL051742 BAISHAKHI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BAISHAKHI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24120220241608223 12/02/2024 SOMVATI 1745007037WL051742 SOMVATI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24120220241608224 12/02/2024 BIRAJO BAI 1745007037WL051742 BIRAJO BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24120220241608225 12/02/2024 KEHAR SINGH 1745007037WL051742 KEHAR SINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 KEHARSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24120220241608226 12/02/2024 LAXMAN 1745007037WL051742 LAXMAN 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 LAXMAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24120220241608261 12/02/2024 Mahe Bai 1745007037WL051743 Mahe Bai 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24120220241608228 12/02/2024 MANGALI 1745007037WL051742 MANGALI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 MANGALI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24120220241608229 12/02/2024 lal singh 1745007037WL051742 lal singh 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24120220241608230 12/02/2024 TITRA 1745007037WL051742 TITRA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 TITRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007037NRG24120220241608231 12/02/2024 DAYAL 1745007037WL051742 DAYAL 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DAYAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24120220241608262 12/02/2024 HAMMI BAI 1745007037WL051743 HAMMI BAI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 HAMMIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24120220241608264 12/02/2024 KANTI BAI 1745007037WL051743 KANTI BAI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 KANTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24120220241608263 12/02/2024 PAHAL SINGH 1745007037WL051743 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 PAHALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007037NRG24120220241608232 12/02/2024 SUKHRAM 1745007037WL051742 SUKHRAM 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SUKHRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007037NRG24120220241608233 12/02/2024 ANITA 1745007037WL051742 ANITA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 ANITA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24120220241608265 12/02/2024 DUKKAL 1745007037WL051743 DUKKAL 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 DUKKAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24120220241608266 12/02/2024 RAMKALI 1745007037WL051743 RAMKALI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 RAMKALI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007037NRG24120220241608234 12/02/2024 CHAMPA BAI 1745007037WL051742 CHAMPA BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 CHAMPABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007037NRG24120220241608235 12/02/2024 Manisha Maravi 1745007037WL051742 Manisha Maravi 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 ManishaMaravi CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24120220241608267 12/02/2024 sattobai 1745007037WL051743 sattobai 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007037NRG24120220241608236 12/02/2024 JHANKI BAI 1745007037WL051742 JHANKI BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 JHANKIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007037NRG24120220241608238 12/02/2024 MAHASINGH 1745007037WL051742 MAHASINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007037NRG24120220241608239 12/02/2024 BHARAT 1745007037WL051742 BHARAT 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BHARAT CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007037NRG24120220241608243 12/02/2024 DEV SINGH 1745007037WL051742 DEV SINGH 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 DEVSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007037NRG24120220241608244 12/02/2024 KALI BAI 1745007037WL051742 KALI BAI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 KALIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007037NRG24120220241608245 12/02/2024 BAJARI 1745007037WL051742 BAJARI 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007037NRG24120220241608247 12/02/2024 SANGEETA 1745007037WL051742 SANGEETA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007037NRG24120220241608248 12/02/2024 pREMLATA 1745007037WL051742 pREMLATA 00089 CBIN0282948 1320 1320 Processed 15/04/2024 303698988 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24120220241608268 12/02/2024 RAm BAi 1745007037WL051743 RAm BAi 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24120220241608269 12/02/2024 LOKE SINGH 1745007037WL051743 LOKE SINGH 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 LOKESINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24120220241608270 12/02/2024 SIGRO BAI 1745007037WL051743 SIGRO BAI 00089 CBIN0282948 1230 1230 Processed 15/04/2024 303698988 SIGROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 150297 150297
272 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24120220241609719 12/02/2024 LAKHAN SINGH 1745007037WL051785 LAKHAN SINGH 00152 HDFC0003561 1000 1000 Processed 15/04/2024 303698988 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
273 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007001NRG24120220241609254 12/02/2024 tito bai 1745007001WL051761 tito bai 00415 SBIN0002893 1116 1116 Processed 15/04/2024 303698988 titobai STATE BANK OF INDIA(508548)
274 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24120220241609278 12/02/2024 JANKI TEMRE 1745007001WL051761 JANKI TEMRE 00415 SBIN0002893 558 558 Processed 15/04/2024 303698988 JANKITEMRE STATE BANK OF INDIA(508548)
SubTotal 1674 1674
275 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24120220241609269 12/02/2024 MADAN SINGH 1745007001WL051761 MADAN SINGH 00415 SBIN0004641 1116 1116 Processed 15/04/2024 303698988 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 1116 1116
276 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24120220241608850 12/02/2024 Reeta Bai 1745007017WL051753 Reeta Bai 00415 SBIN0005488 1000 1000 Processed 15/04/2024 303698988 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
277 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007001NRG24120220241609256 12/02/2024 mamta bai 1745007001WL051761 mamta bai 00415 SBIN0007717 1116 1116 Processed 15/04/2024 303698988 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1116 1116
278 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007037NRG24120220241609708 12/02/2024 Mukesh 1745007037WL051785 Mukesh 00468 UBIN0542628 400 400 Processed 15/04/2024 303698988 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24120220241609710 12/02/2024 GULPAT 1745007037WL051785 GULPAT 00468 UBIN0542628 400 400 Processed 15/04/2024 303698988 GULPAT UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24120220241609725 12/02/2024 Durgawati 1745007037WL051785 Durgawati 00468 UBIN0542628 1000 1000 Processed 15/04/2024 303698988 Durgawati UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24120220241609726 12/02/2024 PREM 1745007037WL051785 PREM 00468 UBIN0542628 1000 1000 Processed 15/04/2024 303698988 PREM UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007037NRG24120220241608237 12/02/2024 Neelam Uddey 1745007037WL051742 Neelam Uddey 00468 UBIN0542628 1320 1320 Processed 15/04/2024 303698988 NeelamUddey UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007037NRG24120220241608240 12/02/2024 RAJENDRA 1745007037WL051742 RAJENDRA 00468 UBIN0542628 1320 1320 Processed 15/04/2024 303698988 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 5440 5440
284 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24120220241608273 12/02/2024 Harivati Maravi 1745007013WL051744 Harivati Maravi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303698988 HarivatiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
285 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24120220241607878 12/02/2024 RAJKUMAR 1745007013WL051734 RAJKUMAR 00688 FINO0001446 1320 1320 Processed 15/04/2024 303698988 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
286 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24120220241609234 12/02/2024 BARTO BAI 1745007001WL051761 BARTO BAI 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 BARTOBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24120220241609243 12/02/2024 OMPRAKASH 1745007001WL051761 OMPRAKASH 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24120220241609266 12/02/2024 NARENDRA 1745007001WL051761 NARENDRA 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24120220241609274 12/02/2024 arti bai 1745007001WL051761 arti bai 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24120220241609276 12/02/2024 GOVIND SINGH 1745007001WL051761 GOVIND SINGH 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-001-001/393-A
(BILGADA) 		1745007001NRG24120220241609285 12/02/2024 GAYATRI BAI 1745007001WL051761 GAYATRI BAI 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24120220241609288 12/02/2024 OMKAR SINGH 1745007001WL051761 OMKAR SINGH 00691 IPOS0000001 1062 1062 Processed 15/04/2024 303698988 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24120220241609289 12/02/2024 PRATAP SINGH MARKO 1745007001WL051761 PRATAP SINGH MARKO 00691 IPOS0000001 1947 1947 Processed 15/04/2024 303698988 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-013-003/166-C
(SARSI MAAL) 		1745007013NRG24120220241608283 12/02/2024 Devti Bai 1745007013WL051744 Devti Bai 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698988 DevtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24120220241608291 12/02/2024 Ajay Kumar Maravi 1745007013WL051744 Ajay Kumar Maravi 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698988 AjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-013-003/38-B
(SARSI MAAL) 		1745007013NRG24120220241608301 12/02/2024 PRIYANKA 1745007013WL051744 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698988 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007037NRG24120220241609724 12/02/2024 Tamesdhwari Bhavedi 1745007037WL051785 Tamesdhwari Bhavedi 00691 IPOS0000001 1000 1000 Processed 15/04/2024 303698988 TamesdhwariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24120220241608210 12/02/2024 Rukmani 1745007037WL051742 Rukmani 00691 IPOS0000001 1320 1320 Processed 15/04/2024 303698988 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-037-003/42-C
(MASSORGUGHARI) 		1745007037NRG24120220241608260 12/02/2024 Yashvant Kumar 1745007037WL051743 Yashvant Kumar 00691 IPOS0000001 1230 1230 Processed 15/04/2024 303698988 YashvantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007037NRG24120220241608242 12/02/2024 Semvati 1745007037WL051742 Semvati 00691 IPOS0000001 1320 1320 Processed 15/04/2024 303698988 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007037NRG24120220241608246 12/02/2024 Yogesh Kumar 1745007037WL051742 Yogesh Kumar 00691 IPOS0000001 1320 1320 Processed 15/04/2024 303698988 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007037NRG24120220241608249 12/02/2024 Dharmi Bai 1745007037WL051742 Dharmi Bai 00691 IPOS0000001 1320 1320 Processed 15/04/2024 303698988 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25516 25516
Total 371790 371790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120224APB_FTO_460889 Canara Bank CNRB0004113 DINDORI 1320
2 MEHANDWANI MP1745007_120224APB_FTO_460889 Central Bank Of India CBIN0281545 MAHEDWANI 172359
3 MEHANDWANI MP1745007_120224APB_FTO_460889 Central Bank Of India CBIN0281918 CHABI 6295
4 MEHANDWANI MP1745007_120224APB_FTO_460889 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2232
5 MEHANDWANI MP1745007_120224APB_FTO_460889 Central Bank Of India CBIN0282948 KATHAUTHIYA 150297
6 MEHANDWANI MP1745007_120224APB_FTO_460889 HDFC bank HDFC0003561 Dindori 1000
7 MEHANDWANI MP1745007_120224APB_FTO_460889 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1674
8 MEHANDWANI MP1745007_120224APB_FTO_460889 State Bank of India SBIN0004641 NIWAS 1116
9 MEHANDWANI MP1745007_120224APB_FTO_460889 State Bank of India SBIN0005488 NARAYANGANJ 1000
10 MEHANDWANI MP1745007_120224APB_FTO_460889 State Bank of India SBIN0007717 CHOURAI 1116
11 MEHANDWANI MP1745007_120224APB_FTO_460889 Union Bank of India UBIN0542628 SAKKA 5440
12 MEHANDWANI MP1745007_120224APB_FTO_460889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 MEHANDWANI MP1745007_120224APB_FTO_460889 Fino Payments Bank Ltd FINO0001446 MP RO 1320
14 MEHANDWANI MP1745007_120224APB_FTO_460889 India Post Payments Bank IPOS0000001 Mandla 25516

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