Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151223APB_FTO_392846
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-45-007-019-002/184-C
(JAITPURI) 		1745007000NRG24151220231269894 15/12/2023 Ramal Singh 1745007WL042884 Ramal Singh 00032 UTIB0001397 780 780 Processed 11/03/2024 645999606 RamalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
2 MEHANDWANI MP-45-007-035-003/171-A
(BULDAMAAL) 		1745007000NRG24151220231269872 15/12/2023 HALKI ARMO 1745007WL042883 HALKI ARMO 00045 BARB0MANDLA 201 201 Processed 11/03/2024 645999606 HALKIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 201 201
3 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007016NRG24151220231269780 15/12/2023 HARI SINGH 1745007016WL042877 HARI SINGH 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645999606 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007016NRG24151220231269781 15/12/2023 RAMCHARAN 1745007016WL042877 RAMCHARAN 00089 CBIN0281545 816 816 Processed 11/03/2024 645999606 RAMCHARAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007016NRG24151220231269782 15/12/2023 SHIV CHARAN 1745007016WL042877 SHIV CHARAN 00089 CBIN0281545 816 816 Processed 11/03/2024 645999606 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007016NRG24151220231269783 15/12/2023 GULAB 1745007016WL042877 GULAB 00089 CBIN0281545 816 816 Processed 12/03/2024 645999606 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007016NRG24151220231269784 15/12/2023 PREM SINGH 1745007016WL042877 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007016NRG24151220231269785 15/12/2023 RAVNA 1745007016WL042877 RAVNA 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 RAVNA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24151220231269786 15/12/2023 JALMA BAI 1745007016WL042877 JALMA BAI 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645999606 JALMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007016NRG24151220231269787 15/12/2023 SUKSAN SINGH 1745007016WL042877 SUKSAN SINGH 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 SUKSANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24151220231269788 15/12/2023 SHAYAM KUMAR 1745007016WL042877 SHAYAM KUMAR 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645999606 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007016NRG24151220231269789 15/12/2023 FOOLSAY 1745007016WL042877 FOOLSAY 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 FOOLSAY CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007016NRG24151220231269790 15/12/2023 LALU SINGH 1745007016WL042877 LALU SINGH 00089 CBIN0281545 816 816 Processed 11/03/2024 645999606 LALUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007016NRG24151220231269791 15/12/2023 INDARSINGH 1745007016WL042877 INDARSINGH 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645999606 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007016NRG24151220231269792 15/12/2023 GENDLAL 1745007016WL042877 GENDLAL 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 GENDLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24151220231269793 15/12/2023 LAMIYA BAI 1745007016WL042877 LAMIYA BAI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 645999606 LAMIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-003/98
(JHARANEJHAR) 		1745007016NRG24151220231269794 15/12/2023 NANDA 1745007016WL042877 NANDA 00089 CBIN0281545 1020 1020 Processed 12/03/2024 645999606 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24151220231269884 15/12/2023 FULSAY 1745007WL042884 FULSAY 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 FULSAY CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-002/122-A
(JAITPURI) 		1745007000NRG24151220231269885 15/12/2023 JHAGRU 1745007WL042884 JHAGRU 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 JHAGRU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24151220231269888 15/12/2023 SAMAR SINGH 1745007WL042884 SAMAR SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SAMARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-002/161-C
(JAITPURI) 		1745007000NRG24151220231269889 15/12/2023 Kamlesh Markam 1745007WL042884 Kamlesh Markam 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 KamleshMarkam CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007000NRG24151220231269890 15/12/2023 BUDHIYA BAI 1745007WL042884 BUDHIYA BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007000NRG24151220231269891 15/12/2023 LAXMAN 1745007WL042884 LAXMAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 LAXMAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-002/180-B
(JAITPURI) 		1745007000NRG24151220231269892 15/12/2023 Bhagat singh 1745007WL042884 Bhagat singh 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 Bhagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24151220231269893 15/12/2023 BHAGVAT 1745007WL042884 BHAGVAT 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 BHAGVAT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-002/185-C
(JAITPURI) 		1745007000NRG24151220231269895 15/12/2023 SANTOSH 1745007WL042884 SANTOSH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SANTOSH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24151220231269897 15/12/2023 ROOP SINGH 1745007WL042884 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 ROOPSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24151220231269898 15/12/2023 INDRBHAN 1745007WL042884 INDRBHAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 INDRBHAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24151220231269899 15/12/2023 GHANSYAM 1745007WL042884 GHANSYAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 GHANSYAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007000NRG24151220231269900 15/12/2023 Shivkumar 1745007WL042884 Shivkumar 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 Shivkumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007000NRG24151220231269901 15/12/2023 SHIVKUMAR 1745007WL042884 SHIVKUMAR 00089 CBIN0281545 1170 1170 Rejected 12/03/2024 645999606 Aadhaar Number not Mapped to Account Number
32 MEHANDWANI MP-45-007-019-002/249-A
(JAITPURI) 		1745007000NRG24151220231269902 15/12/2023 BUNDIYA BAI 1745007WL042884 BUNDIYA BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24151220231269903 15/12/2023 Amel singh 1745007WL042884 Amel singh 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 Amelsingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG24151220231269904 15/12/2023 TIRATH 1745007WL042884 TIRATH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 TIRATH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007000NRG24151220231269905 15/12/2023 NENBATI 1745007WL042884 NENBATI 00089 CBIN0281545 780 780 Processed 11/03/2024 645999606 NENBATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24151220231269906 15/12/2023 PANKAJ SINGH 1745007WL042884 PANKAJ SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007000NRG24151220231269907 15/12/2023 RAMESH KUMAR 1745007WL042884 RAMESH KUMAR 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-002/323-B
(JAITPURI) 		1745007000NRG24151220231269908 15/12/2023 MEERA BAI 1745007WL042884 MEERA BAI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 MEERABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24151220231269909 15/12/2023 AASHARAM 1745007WL042884 AASHARAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 AASHARAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007000NRG24151220231269911 15/12/2023 MAGAL 1745007WL042884 MAGAL 00089 CBIN0281545 975 975 Processed 11/03/2024 645999606 MAGAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24151220231269912 15/12/2023 Gopal singh 1745007WL042884 Gopal singh 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 Gopalsingh CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG24151220231269913 15/12/2023 BHAJAN MARKAM 1745007WL042884 BHAJAN MARKAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 BHAJANMARKAM STATE BANK OF INDIA(508548)
43 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24151220231269914 15/12/2023 MATU 1745007WL042884 MATU 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 MATU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007000NRG24151220231269915 15/12/2023 JOHAN 1745007WL042884 JOHAN 00089 CBIN0281545 975 975 Processed 11/03/2024 645999606 JOHAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-002/44-A
(JAITPURI) 		1745007000NRG24151220231269916 15/12/2023 BIRAN 1745007WL042884 BIRAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 BIRAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-002/45-A
(JAITPURI) 		1745007000NRG24151220231269917 15/12/2023 SUKHANADAN 1745007WL042884 SUKHANADAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SUKHANADAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007000NRG24151220231269918 15/12/2023 KALIRAM 1745007WL042884 KALIRAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 KALIRAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007000NRG24151220231269919 15/12/2023 SURESH 1745007WL042884 SURESH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SURESH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24151220231269920 15/12/2023 PRTAP SINGH 1745007WL042884 PRTAP SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007000NRG24151220231269922 15/12/2023 KANDHI 1745007WL042884 KANDHI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 KANDHI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG24151220231269923 15/12/2023 Sadan Markam 1745007WL042884 Sadan Markam 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SadanMarkam CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007000NRG24151220231269924 15/12/2023 DHARMOO 1745007WL042884 DHARMOO 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 DHARMOO CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007000NRG24151220231269925 15/12/2023 RAMCHAND 1745007WL042884 RAMCHAND 00089 CBIN0281545 975 975 Processed 11/03/2024 645999606 RAMCHAND CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24151220231269926 15/12/2023 GULAB SINGH 1745007WL042884 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 GULABSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24151220231269927 15/12/2023 SUMERI 1745007WL042884 SUMERI 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 SUMERI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007000NRG24151220231269928 15/12/2023 MOHAN 1745007WL042884 MOHAN 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 MOHAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24151220231269929 15/12/2023 RAJARAM 1745007WL042884 RAJARAM 00089 CBIN0281545 1170 1170 Processed 11/03/2024 645999606 RAJARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007037NRG24151220231270583 15/12/2023 DURGESH YADAV 1745007037WL042905 DURGESH YADAV 00089 CBIN0281545 1218 1218 Processed 11/03/2024 645999606 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24151220231270542 15/12/2023 MOHITSINGH MARKO 1745007037WL042904 MOHITSINGH MARKO 00089 CBIN0281545 1218 1218 Processed 11/03/2024 645999606 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24151220231270632 15/12/2023 SHIVRAM 1745007037WL042906 SHIVRAM 00089 CBIN0281545 1206 1206 Processed 12/03/2024 645999606 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63951 63951
61 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24151220231270541 15/12/2023 DOOP SINGH 1745007037WL042904 DOOP SINGH 00089 CBIN0281918 1218 1218 Processed 11/03/2024 645999606 DOOPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24151220231270570 15/12/2023 RUKMANI 1745007037WL042904 RUKMANI 00089 CBIN0281918 1218 1218 Processed 11/03/2024 645999606 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2436 2436
63 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24151220231269910 15/12/2023 PEETAM 1745007WL042884 PEETAM 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645999606 PEETAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-029-002/251-A
(UMARIA REYAT) 		1745007000NRG24151220231270240 15/12/2023 HANS LAL 1745007WL042898 HANS LAL 00089 CBIN0282948 2280 2280 Processed 11/03/2024 645999606 HANSLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-029-002/536-B
(UMARIA REYAT) 		1745007000NRG24151220231270241 15/12/2023 sandhya 1745007WL042898 sandhya 00089 CBIN0282948 2660 2660 Processed 11/03/2024 645999606 sandhya CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-029-003/215-D
(UMARIA REYAT) 		1745007000NRG24151220231270242 15/12/2023 Savitri Yadav 1745007WL042898 Savitri Yadav 00089 CBIN0282948 2660 2660 Processed 11/03/2024 645999606 SavitriYadav CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-033-001/125-A
(SUKHLODI) 		1745007000NRG24151220231270239 15/12/2023 SUKHDAS 1745007WL042897 SUKHDAS 00089 CBIN0282948 2850 2850 Processed 11/03/2024 645999606 SUKHDAS CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24151220231269861 15/12/2023 LAXAMEE BAI 1745007WL042883 LAXAMEE BAI 00089 CBIN0282948 804 804 Processed 11/03/2024 645999606 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007000NRG24151220231269862 15/12/2023 JANIYA BAI 1745007WL042883 JANIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 JANIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007000NRG24151220231269863 15/12/2023 PARVAT SINGH 1745007WL042883 PARVAT SINGH 00089 CBIN0282948 603 603 Processed 11/03/2024 645999606 PARVATSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007000NRG24151220231269864 15/12/2023 RAJKUMARI 1745007WL042883 RAJKUMARI 00089 CBIN0282948 402 402 Processed 12/03/2024 645999606 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007000NRG24151220231269865 15/12/2023 SAVITA BAI 1745007WL042883 SAVITA BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 SAVITABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007000NRG24151220231269867 15/12/2023 CHANDR SINGH 1745007WL042883 CHANDR SINGH 00089 CBIN0282948 1005 1005 Processed 12/03/2024 645999606 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007000NRG24151220231269869 15/12/2023 BHARAT SINGH 1745007WL042883 BHARAT SINGH 00089 CBIN0282948 804 804 Processed 11/03/2024 645999606 BHARATSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007000NRG24151220231269871 15/12/2023 ENDRA LAL 1745007WL042883 ENDRA LAL 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 ENDRALAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007000NRG24151220231269873 15/12/2023 RAMKALI BAI 1745007WL042883 RAMKALI BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007000NRG24151220231269874 15/12/2023 Laxmi 1745007WL042883 Laxmi 00089 CBIN0282948 201 201 Processed 12/03/2024 645999606 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007000NRG24151220231269875 15/12/2023 PHULJHAR BAI 1745007WL042883 PHULJHAR BAI 00089 CBIN0282948 1005 1005 Processed 12/03/2024 645999606 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007000NRG24151220231269876 15/12/2023 NANHIYA BAI 1745007WL042883 NANHIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 NANHIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007000NRG24151220231269877 15/12/2023 KOSHILIYA BAI 1745007WL042883 KOSHILIYA BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24151220231269878 15/12/2023 REVATI BAI 1745007WL042883 REVATI BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 REVATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007000NRG24151220231269879 15/12/2023 HARIYARO BAI 1745007WL042883 HARIYARO BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007000NRG24151220231269880 15/12/2023 YEANDHO BAI 1745007WL042883 YEANDHO BAI 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24151220231269881 15/12/2023 KHUMAN SINGH 1745007WL042883 KHUMAN SINGH 00089 CBIN0282948 1005 1005 Processed 11/03/2024 645999606 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007000NRG24151220231269882 15/12/2023 NAVAL SINGH 1745007WL042883 NAVAL SINGH 00089 CBIN0282948 804 804 Processed 12/03/2024 645999606 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007000NRG24151220231269883 15/12/2023 RAKESH KUMAR 1745007WL042883 RAKESH KUMAR 00089 CBIN0282948 1005 1005 Processed 12/03/2024 645999606 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24151220231270577 15/12/2023 BHARAT SINGH 1745007037WL042905 BHARAT SINGH 00089 CBIN0282948 406 406 Processed 11/03/2024 645999606 BHARATSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24151220231270578 15/12/2023 BAJRANG SINGH 1745007037WL042905 BAJRANG SINGH 00089 CBIN0282948 812 812 Processed 11/03/2024 645999606 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007037NRG24151220231270517 15/12/2023 GYANVATI 1745007037WL042904 GYANVATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 GYANVATI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24151220231270579 15/12/2023 CHAUDHRI LAL 1745007037WL042905 CHAUDHRI LAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24151220231270580 15/12/2023 MOHAN 1745007037WL042905 MOHAN 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 MOHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24151220231270581 15/12/2023 RAMSEVAK 1745007037WL042905 RAMSEVAK 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMSEVAK CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24151220231270582 15/12/2023 SAMPAT 1745007037WL042905 SAMPAT 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SAMPAT CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24151220231270584 15/12/2023 kamlesh 1745007037WL042905 kamlesh 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 kamlesh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24151220231270518 15/12/2023 RADHA 1745007037WL042904 RADHA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RADHA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24151220231270585 15/12/2023 Aasam 1745007037WL042905 Aasam 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 Aasam CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24151220231270586 15/12/2023 MAYA BAI 1745007037WL042905 MAYA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 MAYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24151220231270587 15/12/2023 RAMESH 1745007037WL042905 RAMESH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMESH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007037NRG24151220231270519 15/12/2023 SHANTI BAI 1745007037WL042904 SHANTI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SHANTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24151220231270520 15/12/2023 AVDHESH DHURWEY 1745007037WL042904 AVDHESH DHURWEY 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24151220231270521 15/12/2023 RAMKUMAR 1745007037WL042904 RAMKUMAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-037-001/128-C
(MASSORGUGHARI) 		1745007037NRG24151220231270522 15/12/2023 GOPAL PRASAD 1745007037WL042904 GOPAL PRASAD 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24151220231270588 15/12/2023 MUNNA 1745007037WL042905 MUNNA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 MUNNA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24151220231270523 15/12/2023 PAHAL SINGH 1745007037WL042904 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PAHALSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24151220231270524 15/12/2023 Soniya 1745007037WL042904 Soniya 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 Soniya CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24151220231270589 15/12/2023 Asharam 1745007037WL042905 Asharam 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 Asharam UNION BANK OF INDIA(508500)
107 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24151220231270590 15/12/2023 SHARMILA 1745007037WL042905 SHARMILA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SHARMILA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24151220231270525 15/12/2023 JEHAR 1745007037WL042904 JEHAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 JEHAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007037NRG24151220231270526 15/12/2023 PREMVATI 1745007037WL042904 PREMVATI 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 PREMVATI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24151220231270591 15/12/2023 DWARKA PRASAD 1745007037WL042905 DWARKA PRASAD 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24151220231270592 15/12/2023 KUNWAR 1745007037WL042905 KUNWAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 KUNWAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24151220231270593 15/12/2023 SUMANTRA 1745007037WL042905 SUMANTRA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SUMANTRA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24151220231270594 15/12/2023 DASHRATH 1745007037WL042905 DASHRATH 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 DASHRATH UNION BANK OF INDIA(508500)
114 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24151220231270527 15/12/2023 PHULLU SINGH 1745007037WL042904 PHULLU SINGH 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24151220231270528 15/12/2023 Nandni 1745007037WL042904 Nandni 00089 CBIN0282948 406 406 Processed 11/03/2024 645999606 Nandni CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24151220231270529 15/12/2023 KEHAR SINGH 1745007037WL042904 KEHAR SINGH 00089 CBIN0282948 203 203 Processed 11/03/2024 645999606 KEHARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24151220231270595 15/12/2023 MOTILAL 1745007037WL042905 MOTILAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 MOTILAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24151220231270596 15/12/2023 DURGAVATI 1745007037WL042905 DURGAVATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 DURGAVATI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24151220231270597 15/12/2023 RANGMAT 1745007037WL042905 RANGMAT 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RANGMAT AXIS BANK(607153)
120 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24151220231270531 15/12/2023 SUKHDEV 1745007037WL042904 SUKHDEV 00089 CBIN0282948 203 203 Processed 11/03/2024 645999606 SUKHDEV CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24151220231270532 15/12/2023 DEEPAK SINGH 1745007037WL042904 DEEPAK SINGH 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-037-001/158-B
(MASSORGUGHARI) 		1745007037NRG24151220231270533 15/12/2023 Manti Marko 1745007037WL042904 Manti Marko 00089 CBIN0282948 812 812 Processed 11/03/2024 645999606 MantiMarko CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24151220231270598 15/12/2023 TILAKO BAI 1745007037WL042905 TILAKO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 TILAKOBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24151220231270534 15/12/2023 rajesh 1745007037WL042904 rajesh 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 rajesh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-037-001/159-D
(MASSORGUGHARI) 		1745007037NRG24151220231270535 15/12/2023 Rajvantee Pandro 1745007037WL042904 Rajvantee Pandro 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 RajvanteePandro PUNJAB NATIONAL BANK(508568)
126 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24151220231270599 15/12/2023 LAMIYA BAI 1745007037WL042905 LAMIYA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 LAMIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24151220231270600 15/12/2023 SOMTI 1745007037WL042905 SOMTI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SOMTI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24151220231270601 15/12/2023 PANSARI 1745007037WL042905 PANSARI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PANSARI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24151220231270537 15/12/2023 LAXMAN 1745007037WL042904 LAXMAN 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 LAXMAN CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24151220231270602 15/12/2023 PHULWAR BAI 1745007037WL042905 PHULWAR BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PHULWARBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24151220231270603 15/12/2023 KUSHMA 1745007037WL042905 KUSHMA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 KUSHMA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24151220231270604 15/12/2023 SHRI BAI 1745007037WL042905 SHRI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SHRIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24151220231270538 15/12/2023 HIRDAY SINGH 1745007037WL042904 HIRDAY SINGH 00089 CBIN0282948 406 406 Processed 11/03/2024 645999606 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24151220231270605 15/12/2023 SUKVARIYA BAI 1745007037WL042905 SUKVARIYA BAI 00089 CBIN0282948 812 812 Processed 11/03/2024 645999606 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24151220231270606 15/12/2023 KAUSALYA BAI 1745007037WL042905 KAUSALYA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24151220231270607 15/12/2023 Anita 1745007037WL042905 Anita 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 Anita CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24151220231270608 15/12/2023 baishakhi 1745007037WL042905 baishakhi 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 baishakhi CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007037NRG24151220231270539 15/12/2023 AANANDDAS 1745007037WL042904 AANANDDAS 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 AANANDDAS UNION BANK OF INDIA(508500)
139 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24151220231270540 15/12/2023 HARE SINGH 1745007037WL042904 HARE SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 HARESINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24151220231270609 15/12/2023 RAJARAM 1745007037WL042905 RAJARAM 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAJARAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24151220231270610 15/12/2023 BAJARI LAL 1745007037WL042905 BAJARI LAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 BAJARILAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24151220231270611 15/12/2023 RAMOTI BAI 1745007037WL042905 RAMOTI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24151220231270612 15/12/2023 CHHATTAR 1745007037WL042905 CHHATTAR 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24151220231270613 15/12/2023 JAGDISH 1745007037WL042905 JAGDISH 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24151220231270614 15/12/2023 SOMVATI 1745007037WL042905 SOMVATI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SOMVATI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24151220231270543 15/12/2023 GANESH PARSAD 1745007037WL042904 GANESH PARSAD 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24151220231270544 15/12/2023 MOTE BAI 1745007037WL042904 MOTE BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 MOTEBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24151220231270545 15/12/2023 PHAGANI 1745007037WL042904 PHAGANI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PHAGANI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24151220231270546 15/12/2023 JANIYA BAI 1745007037WL042904 JANIYA BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 JANIYABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007037NRG24151220231270547 15/12/2023 KEHAR 1745007037WL042904 KEHAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 KEHAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24151220231270549 15/12/2023 RAMLI 1745007037WL042904 RAMLI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMLI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-037-001/56-A
(MASSORGUGHARI) 		1745007037NRG24151220231270550 15/12/2023 MATWAR 1745007037WL042904 MATWAR 00089 CBIN0282948 1015 1015 Processed 11/03/2024 645999606 MATWAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24151220231270551 15/12/2023 RAMESH 1745007037WL042904 RAMESH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24151220231270552 15/12/2023 SURESH 1745007037WL042904 SURESH 00089 CBIN0282948 609 609 Processed 11/03/2024 645999606 SURESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24151220231270553 15/12/2023 Endar Lal 1745007037WL042904 Endar Lal 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 EndarLal CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007037NRG24151220231270554 15/12/2023 PHADALI 1745007037WL042904 PHADALI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PHADALI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24151220231270555 15/12/2023 AJAY SINGH 1745007037WL042904 AJAY SINGH 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 AJAYSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-001/66-C
(MASSORGUGHARI) 		1745007037NRG24151220231270556 15/12/2023 Krishna Kumar 1745007037WL042904 Krishna Kumar 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 KrishnaKumar CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24151220231270557 15/12/2023 EANDAR SINGH 1745007037WL042904 EANDAR SINGH 00089 CBIN0282948 812 812 Processed 11/03/2024 645999606 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24151220231270559 15/12/2023 PHULLU 1745007037WL042904 PHULLU 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 PHULLU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24151220231270560 15/12/2023 Gomti 1745007037WL042904 Gomti 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 Gomti CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24151220231270561 15/12/2023 Manti Masram 1745007037WL042904 Manti Masram 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 MantiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24151220231270562 15/12/2023 Raja Singh 1745007037WL042904 Raja Singh 00089 CBIN0282948 406 406 Processed 11/03/2024 645999606 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24151220231270563 15/12/2023 SUKHIRAM 1745007037WL042904 SUKHIRAM 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SUKHIRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24151220231270564 15/12/2023 SANKARI BAI 1745007037WL042904 SANKARI BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SANKARIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24151220231270565 15/12/2023 DHULLE BAI 1745007037WL042904 DHULLE BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 DHULLEBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24151220231270615 15/12/2023 DAYADAS 1745007037WL042905 DAYADAS 00089 CBIN0282948 1218 1218 Processed 12/03/2024 645999606 DAYADAS UNION BANK OF INDIA(508500)
168 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24151220231270566 15/12/2023 Dharmi 1745007037WL042904 Dharmi 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 Dharmi CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007037NRG24151220231270567 15/12/2023 CHANDAR 1745007037WL042904 CHANDAR 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 CHANDAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24151220231270568 15/12/2023 CHAMARUDAS 1745007037WL042904 CHAMARUDAS 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 CHAMARUDAS STATE BANK OF INDIA(508548)
171 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24151220231270569 15/12/2023 SHIVRATRI YADAV 1745007037WL042904 SHIVRATRI YADAV 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SHIVRATRIYADAV CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24151220231270571 15/12/2023 SUNDIYA 1745007037WL042904 SUNDIYA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SUNDIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24151220231270572 15/12/2023 CHILLO BAI 1745007037WL042904 CHILLO BAI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 CHILLOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24151220231270573 15/12/2023 RAMDAS 1745007037WL042904 RAMDAS 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 RAMDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24151220231270574 15/12/2023 BIHARI LAL 1745007037WL042904 BIHARI LAL 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 BIHARILAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24151220231270575 15/12/2023 SUDAMA 1745007037WL042904 SUDAMA 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 SUDAMA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24151220231270576 15/12/2023 UMAKANTI 1745007037WL042904 UMAKANTI 00089 CBIN0282948 1218 1218 Processed 11/03/2024 645999606 UMAKANTI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24151220231270616 15/12/2023 DEV LAL 1745007037WL042906 DEV LAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DEVLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24151220231270617 15/12/2023 NARAYAN PARASTE 1745007037WL042906 NARAYAN PARASTE 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24151220231270618 15/12/2023 NANDLAL 1745007037WL042906 NANDLAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 NANDLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24151220231270619 15/12/2023 RAMO BAI 1745007037WL042906 RAMO BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 RAMOBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24151220231270620 15/12/2023 PARA 1745007037WL042906 PARA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 PARA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24151220231270621 15/12/2023 RAMLAL 1745007037WL042906 RAMLAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 RAMLAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24151220231270622 15/12/2023 BHAGVAT 1745007037WL042906 BHAGVAT 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 BHAGVAT CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24151220231270623 15/12/2023 RANIYA BAI 1745007037WL042906 RANIYA BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 RANIYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24151220231270624 15/12/2023 SAHILAL 1745007037WL042906 SAHILAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SAHILAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24151220231270625 15/12/2023 SAROJNI 1745007037WL042906 SAROJNI 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24151220231270626 15/12/2023 Jagoti bai 1745007037WL042906 Jagoti bai 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 Jagotibai UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24151220231270627 15/12/2023 GOVIND 1745007037WL042906 GOVIND 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 GOVIND CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24151220231270628 15/12/2023 DHARAM 1745007037WL042906 DHARAM 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DHARAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24151220231270629 15/12/2023 GANESH 1745007037WL042906 GANESH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24151220231270630 15/12/2023 ramkali 1745007037WL042906 ramkali 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24151220231270631 15/12/2023 KODIYA BAI 1745007037WL042906 KODIYA BAI 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24151220231270633 15/12/2023 DILEEP 1745007037WL042906 DILEEP 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DILEEP CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24151220231270634 15/12/2023 SANTOSH 1745007037WL042907 SANTOSH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SANTOSH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24151220231270635 15/12/2023 PHUNDRI 1745007037WL042907 PHUNDRI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 PHUNDRI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24151220231270636 15/12/2023 pahal singh 1745007037WL042907 pahal singh 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 pahalsingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24151220231270637 15/12/2023 RAMULAL 1745007037WL042907 RAMULAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 RAMULAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24151220231270638 15/12/2023 DROPATI BAI 1745007037WL042907 DROPATI BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DROPATIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24151220231270639 15/12/2023 DHARAMA BAI 1745007037WL042907 DHARAMA BAI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DHARAMABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24151220231270641 15/12/2023 THAN SINGH 1745007037WL042907 THAN SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24151220231270642 15/12/2023 DHANNU SINGH 1745007037WL042907 DHANNU SINGH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24151220231270643 15/12/2023 SUNEETA 1745007037WL042907 SUNEETA 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24151220231270644 15/12/2023 durgavati 1745007037WL042907 durgavati 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24151220231270645 15/12/2023 RAMKISHOR 1745007037WL042907 RAMKISHOR 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24151220231270646 15/12/2023 KALAVATI 1745007037WL042907 KALAVATI 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 KALAVATI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24151220231270647 15/12/2023 SHOBHLAL 1745007037WL042907 SHOBHLAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SHOBHLAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24151220231270648 15/12/2023 maliya 1745007037WL042907 maliya 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 maliya CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24151220231270649 15/12/2023 OJHA SINGH 1745007037WL042907 OJHA SINGH 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 OJHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24151220231270650 15/12/2023 mamta 1745007037WL042907 mamta 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 mamta CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24151220231270651 15/12/2023 SUKHDEV 1745007037WL042907 SUKHDEV 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SUKHDEV CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24151220231270652 15/12/2023 PREMLAL 1745007037WL042907 PREMLAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 PREMLAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24151220231270655 15/12/2023 RAMDEEN 1745007037WL042907 RAMDEEN 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 RAMDEEN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24151220231270656 15/12/2023 naresh 1745007037WL042907 naresh 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24151220231270657 15/12/2023 SANDHYA 1745007037WL042907 SANDHYA 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SANDHYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24151220231270658 15/12/2023 Hirendra 1745007037WL042907 Hirendra 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 Hirendra CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24151220231270659 15/12/2023 AJAY 1745007037WL042907 AJAY 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 AJAY CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24151220231270660 15/12/2023 PHULJHAR 1745007037WL042907 PHULJHAR 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 PHULJHAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24151220231270661 15/12/2023 JAGDEESH 1745007037WL042907 JAGDEESH 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 JAGDEESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24151220231270662 15/12/2023 CHHOTELAL 1745007037WL042907 CHHOTELAL 00089 CBIN0282948 1206 1206 Processed 12/03/2024 645999606 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24151220231270664 15/12/2023 MANGAL 1745007037WL042907 MANGAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 MANGAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24151220231270667 15/12/2023 PANCHU LAL 1745007037WL042907 PANCHU LAL 00089 CBIN0282948 804 804 Processed 11/03/2024 645999606 PANCHULAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24151220231270668 15/12/2023 Ramesh 1745007037WL042907 Ramesh 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 Ramesh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24151220231270669 15/12/2023 SAHILAL 1745007037WL042907 SAHILAL 00089 CBIN0282948 1206 1206 Processed 11/03/2024 645999606 SAHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 186286 186286
225 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007000NRG24151220231269866 15/12/2023 DEEPA BAI 1745007WL042883 DEEPA BAI 00468 UBIN0542628 804 804 Processed 12/03/2024 645999606 DEEPABAI UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007000NRG24151220231269868 15/12/2023 SATISH KUMAR 1745007WL042883 SATISH KUMAR 00468 UBIN0542628 201 201 Processed 12/03/2024 645999606 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007000NRG24151220231269870 15/12/2023 SANT RAM 1745007WL042883 SANT RAM 00468 UBIN0542628 402 402 Processed 12/03/2024 645999606 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007037NRG24151220231270530 15/12/2023 NAMITA MARAVI 1745007037WL042904 NAMITA MARAVI 00468 UBIN0542628 609 609 Processed 12/03/2024 645999606 NAMITAMARAVI UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24151220231270536 15/12/2023 KAsturiya bai 1745007037WL042904 KAsturiya bai 00468 UBIN0542628 1015 1015 Processed 12/03/2024 645999606 KAsturiyabai UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24151220231270558 15/12/2023 TILAKVATI 1745007037WL042904 TILAKVATI 00468 UBIN0542628 1015 1015 Processed 12/03/2024 645999606 TILAKVATI UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24151220231270640 15/12/2023 Rajkumar 1745007037WL042907 Rajkumar 00468 UBIN0542628 1206 1206 Processed 12/03/2024 645999606 Rajkumar UNION BANK OF INDIA(508500)
232 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24151220231270653 15/12/2023 CHAIN 1745007037WL042907 CHAIN 00468 UBIN0542628 1206 1206 Processed 12/03/2024 645999606 CHAIN UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24151220231270654 15/12/2023 Pushpa Bai 1745007037WL042907 Pushpa Bai 00468 UBIN0542628 1206 1206 Processed 12/03/2024 645999606 PushpaBai UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24151220231270663 15/12/2023 BHAV SINGH 1745007037WL042907 BHAV SINGH 00468 UBIN0542628 1206 1206 Processed 12/03/2024 645999606 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24151220231270666 15/12/2023 PREM 1745007037WL042907 PREM 00468 UBIN0542628 1206 1206 Processed 12/03/2024 645999606 PREM UNION BANK OF INDIA(508500)
SubTotal 10076 10076
236 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24151220231270665 15/12/2023 Santosh 1745007037WL042907 Santosh 00468 UBIN0559482 1206 1206 Processed 12/03/2024 645999606 Santosh UNION BANK OF INDIA(508500)
SubTotal 1206 1206
237 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007000NRG24151220231269896 15/12/2023 PHAGGAN SINGH 1745007WL042884 PHAGGAN SINGH 00688 FINO0001001 1170 1170 Processed 11/03/2024 645999606 PHAGGANSINGH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
238 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24151220231270548 15/12/2023 Gangawati Bai 1745007037WL042904 Gangawati Bai 00691 IPOS0000001 1218 1218 Processed 12/03/2024 645999606 GangawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
Total 267324 267324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151223APB_FTO_392846 AXIS BANK UTIB0001397 SHAHAPURA 780
2 MEHANDWANI MP1745007_151223APB_FTO_392846 Bank of Baroda BARB0MANDLA Mandla MP 201
3 MEHANDWANI MP1745007_151223APB_FTO_392846 Central Bank Of India CBIN0281545 MAHEDWANI 63951
4 MEHANDWANI MP1745007_151223APB_FTO_392846 Central Bank Of India CBIN0281918 CHABI 2436
5 MEHANDWANI MP1745007_151223APB_FTO_392846 Central Bank Of India CBIN0282948 KATHAUTHIYA 186286
6 MEHANDWANI MP1745007_151223APB_FTO_392846 Union Bank of India UBIN0542628 SAKKA 10076
7 MEHANDWANI MP1745007_151223APB_FTO_392846 Union Bank of India UBIN0559482 DINDORI 1206
8 MEHANDWANI MP1745007_151223APB_FTO_392846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
9 MEHANDWANI MP1745007_151223APB_FTO_392846 India Post Payments Bank IPOS0000001 Mandla 1218

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