Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_251123APB_FTO_364742
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-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24241120231216268 25/11/2023 AbhilSH Kumar 1745007025WL040769 AbhilSH Kumar 00078 CNRB0004113 360 360 Processed 01/01/2024 323585779 AbhilSHKumar CANARA BANK(508532)
SubTotal 360 360
2 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24241120231216148 25/11/2023 Shailo bai 1745007WL040766 Shailo bai 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 Shailobai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24241120231216150 25/11/2023 itwariy bai 1745007WL040766 itwariy bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 itwariybai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/121-A
(MEHANDWANI) 		1745007000NRG24241120231216151 25/11/2023 PARDESI 1745007WL040766 PARDESI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PARDESI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007000NRG24241120231216152 25/11/2023 SANTOSHI BAI 1745007WL040766 SANTOSHI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007000NRG24241120231216154 25/11/2023 KATKOO 1745007WL040766 KATKOO 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 KATKOO CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007000NRG24241120231216153 25/11/2023 KOYALI BAI 1745007WL040766 KOYALI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 KOYALIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/137
(MEHANDWANI) 		1745007000NRG24241120231216155 25/11/2023 SEEMA SAHU 1745007WL040766 SEEMA SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SEEMASAHU CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007000NRG24241120231216156 25/11/2023 BANDANA 1745007WL040766 BANDANA 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 BANDANA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/155-A
(MEHANDWANI) 		1745007000NRG24241120231216157 25/11/2023 SUKALI 1745007WL040766 SUKALI 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 SUKALI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007000NRG24241120231216158 25/11/2023 Kali Bai 1745007WL040766 Kali Bai 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 KaliBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24241120231216159 25/11/2023 LAKHAN 1745007WL040766 LAKHAN 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 LAKHAN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007000NRG24241120231216160 25/11/2023 MAHANTI 1745007WL040766 MAHANTI 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 MAHANTI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007000NRG24241120231216161 25/11/2023 VIRAJO BAI 1745007WL040766 VIRAJO BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/171
(MEHANDWANI) 		1745007000NRG24241120231216162 25/11/2023 phoolabai 1745007WL040766 phoolabai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 phoolabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007000NRG24241120231216164 25/11/2023 LEELA BAI 1745007WL040766 LEELA BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 LEELABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/177
(MEHANDWANI) 		1745007000NRG24241120231216163 25/11/2023 SANKAR LAL 1745007WL040766 SANKAR LAL 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SANKARLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/182
(MEHANDWANI) 		1745007000NRG24241120231216165 25/11/2023 PRIYA RAJAK 1745007WL040766 PRIYA RAJAK 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PRIYARAJAK CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007000NRG24241120231216166 25/11/2023 ASHWANI 1745007WL040766 ASHWANI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 ASHWANI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007000NRG24241120231216167 25/11/2023 Geeta Bai 1745007WL040766 Geeta Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GeetaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007000NRG24241120231216168 25/11/2023 MANSI 1745007WL040766 MANSI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MANSI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007000NRG24241120231216170 25/11/2023 DINESHWARI BAI 1745007WL040766 DINESHWARI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007000NRG24241120231216169 25/11/2023 NAGENDRA KUMAR 1745007WL040766 NAGENDRA KUMAR 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 NAGENDRAKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007000NRG24241120231216171 25/11/2023 GANSO BAI 1745007WL040766 GANSO BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GANSOBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007000NRG24241120231216172 25/11/2023 BHADDE LAL 1745007WL040766 BHADDE LAL 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 BHADDELAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007000NRG24241120231216173 25/11/2023 YASHODA BAI 1745007WL040766 YASHODA BAI 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 YASHODABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007000NRG24241120231216174 25/11/2023 SAMPATIYA BAI 1745007WL040766 SAMPATIYA BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007000NRG24241120231216175 25/11/2023 GEETA BAI MARAVI 1745007WL040766 GEETA BAI MARAVI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007000NRG24241120231216176 25/11/2023 SHAYAMWATI BAI 1745007WL040766 SHAYAMWATI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/203-A
(MEHANDWANI) 		1745007000NRG24241120231216177 25/11/2023 SEM BAI 1745007WL040766 SEM BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007000NRG24241120231216178 25/11/2023 SUKWARO BAI 1745007WL040766 SUKWARO BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007000NRG24241120231216179 25/11/2023 sumantri 1745007WL040766 sumantri 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 sumantri CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24241120231216180 25/11/2023 LAMEE BAI MARAVI 1745007WL040766 LAMEE BAI MARAVI 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007000NRG24241120231216181 25/11/2023 SHIVRI BAI 1745007WL040766 SHIVRI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007000NRG24241120231216182 25/11/2023 THAGIYA 1745007WL040766 THAGIYA 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 THAGIYA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007000NRG24241120231216183 25/11/2023 GYANA BAI 1745007WL040766 GYANA BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 GYANABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007000NRG24241120231216184 25/11/2023 SOBHA 1745007WL040766 SOBHA 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 SOBHA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007000NRG24241120231216185 25/11/2023 DHARAMVATI 1745007WL040766 DHARAMVATI 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 DHARAMVATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/243
(MEHANDWANI) 		1745007000NRG24241120231216186 25/11/2023 SIYAKALI 1745007WL040766 SIYAKALI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SIYAKALI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24241120231216188 25/11/2023 KAMALI BAI 1745007WL040766 KAMALI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 KAMALIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/244
(MEHANDWANI) 		1745007000NRG24241120231216187 25/11/2023 MANGLOO 1745007WL040766 MANGLOO 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MANGLOO CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/25
(MEHANDWANI) 		1745007000NRG24241120231216189 25/11/2023 FAGNI BAI 1745007WL040766 FAGNI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 FAGNIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/25-C
(MEHANDWANI) 		1745007000NRG24241120231216190 25/11/2023 SHOBHA 1745007WL040766 SHOBHA 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SHOBHA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007000NRG24241120231216191 25/11/2023 BHAGVAN 1745007WL040766 BHAGVAN 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 BHAGVAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007000NRG24241120231216192 25/11/2023 Durga Bai 1745007WL040766 Durga Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 DurgaBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007000NRG24241120231216193 25/11/2023 JHAMI BAI 1745007WL040766 JHAMI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 JHAMIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24241120231216194 25/11/2023 BUDHIYA BAI 1745007WL040766 BUDHIYA BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/274
(MEHANDWANI) 		1745007000NRG24241120231216195 25/11/2023 GODU SINGH 1745007WL040766 GODU SINGH 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GODUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/280
(MEHANDWANI) 		1745007000NRG24241120231216196 25/11/2023 NANI BAI 1745007WL040766 NANI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 NANIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24241120231216197 25/11/2023 GANESH DAS 1745007WL040766 GANESH DAS 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GANESHDAS CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/287-A
(MEHANDWANI) 		1745007000NRG24241120231216198 25/11/2023 SANGITA BAIRAGI 1745007WL040766 SANGITA BAIRAGI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SANGITABAIRAGI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007000NRG24241120231216200 25/11/2023 JITENDRAKUMAR DAS 1745007WL040766 JITENDRAKUMAR DAS 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 JITENDRAKUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-005-001/3
(MEHANDWANI) 		1745007000NRG24241120231216199 25/11/2023 YOGENDRAKUMAR DAS 1745007WL040766 YOGENDRAKUMAR DAS 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 YOGENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007000NRG24241120231216201 25/11/2023 MAYARAM SAHU 1745007WL040766 MAYARAM SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007000NRG24241120231216202 25/11/2023 MUNNI BAI SAHU 1745007WL040766 MUNNI BAI SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007000NRG24241120231216203 25/11/2023 CHAMPA BAI SAHU 1745007WL040766 CHAMPA BAI SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24241120231216205 25/11/2023 SARASWATI MARAVI 1745007WL040766 SARASWATI MARAVI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/34
(MEHANDWANI) 		1745007000NRG24241120231216204 25/11/2023 satiya bai 1745007WL040766 satiya bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 satiyabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007000NRG24241120231216207 25/11/2023 DAULATRAM 1745007WL040766 DAULATRAM 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 DAULATRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/363
(MEHANDWANI) 		1745007000NRG24241120231216206 25/11/2023 GEETA BAI 1745007WL040766 GEETA BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GEETABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/363-B
(MEHANDWANI) 		1745007000NRG24241120231216208 25/11/2023 KRISHNA KUMARI SAHU 1745007WL040766 KRISHNA KUMARI SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 KRISHNAKUMARISAHU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007000NRG24241120231216210 25/11/2023 NANHI BAI 1745007WL040766 NANHI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 NANHIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/368
(MEHANDWANI) 		1745007000NRG24241120231216209 25/11/2023 PURSOTAM 1745007WL040766 PURSOTAM 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PURSOTAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24241120231216212 25/11/2023 PHULA BAI 1745007WL040766 PHULA BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 PHULABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/38
(MEHANDWANI) 		1745007000NRG24241120231216211 25/11/2023 SURESH 1745007WL040766 SURESH 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 SURESH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007000NRG24241120231216213 25/11/2023 GOMATI 1745007WL040766 GOMATI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-005-001/398
(MEHANDWANI) 		1745007000NRG24241120231216214 25/11/2023 ANKIT SAHU 1745007WL040766 ANKIT SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 ANKITSAHU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/402
(MEHANDWANI) 		1745007000NRG24241120231216215 25/11/2023 PUSHPA SAHU 1745007WL040766 PUSHPA SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PUSHPASAHU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24241120231216216 25/11/2023 RAMWATI BAI 1745007WL040766 RAMWATI BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007000NRG24241120231216217 25/11/2023 JANI LAL 1745007WL040766 JANI LAL 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 JANILAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007000NRG24241120231216218 25/11/2023 savitri bai 1745007WL040766 savitri bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007000NRG24241120231216219 25/11/2023 Ahilya Bai 1745007WL040766 Ahilya Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 AhilyaBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/494
(MEHANDWANI) 		1745007000NRG24241120231216220 25/11/2023 MUKESH KUMAR SAHU 1745007WL040766 MUKESH KUMAR SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MUKESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007000NRG24241120231216221 25/11/2023 HARIVATI 1745007WL040766 HARIVATI 00089 CBIN0281545 190 190 Processed 01/01/2024 323585779 HARIVATI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24241120231216222 25/11/2023 JAHADA BI 1745007WL040766 JAHADA BI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 JAHADABI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007000NRG24241120231216223 25/11/2023 PARVEEN BEE KHAN 1745007WL040766 PARVEEN BEE KHAN 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007000NRG24241120231216224 25/11/2023 JAMANA BAI 1745007WL040766 JAMANA BAI 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 JAMANABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007000NRG24241120231216225 25/11/2023 RAMKALI BAI 1745007WL040766 RAMKALI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24241120231216226 25/11/2023 HANSA 1745007WL040766 HANSA 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 HANSA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007000NRG24241120231216227 25/11/2023 SOMATI 1745007WL040766 SOMATI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SOMATI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007000NRG24241120231216228 25/11/2023 BASANT KUMAR 1745007WL040766 BASANT KUMAR 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007000NRG24241120231216229 25/11/2023 SOORAJKALI BAI 1745007WL040766 SOORAJKALI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007000NRG24241120231216230 25/11/2023 KOMEL 1745007WL040766 KOMEL 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 KOMEL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/687-A
(MEHANDWANI) 		1745007000NRG24241120231216231 25/11/2023 RUKMANI BAI 1745007WL040766 RUKMANI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007000NRG24241120231216232 25/11/2023 URMILA SAHU 1745007WL040766 URMILA SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 URMILASAHU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007000NRG24241120231216233 25/11/2023 CHAMELI BAI 1745007WL040766 CHAMELI BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007000NRG24241120231216235 25/11/2023 Phoolo bai 1745007WL040766 Phoolo bai 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 Phoolobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007000NRG24241120231216234 25/11/2023 Santlal 1745007WL040766 Santlal 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 Santlal CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24241120231216236 25/11/2023 BHURIBAI 1745007WL040766 BHURIBAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 BHURIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007000NRG24241120231216237 25/11/2023 MANIRAM SAHU 1745007WL040766 MANIRAM SAHU 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MANIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007000NRG24241120231216238 25/11/2023 BUDDHO BAI DHURWE 1745007WL040766 BUDDHO BAI DHURWE 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007000NRG24241120231216239 25/11/2023 Vranda Bhartiya 1745007WL040766 Vranda Bhartiya 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24241120231216240 25/11/2023 PAHALWATI 1745007WL040766 PAHALWATI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 PAHALWATI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/75
(MEHANDWANI) 		1745007000NRG24241120231216241 25/11/2023 KUNTI BAI 1745007WL040766 KUNTI BAI 00089 CBIN0281545 570 570 Processed 01/01/2024 323585779 KUNTIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24241120231216242 25/11/2023 Ramnath 1745007WL040766 Ramnath 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 Ramnath CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24241120231216243 25/11/2023 Sundo 1745007WL040766 Sundo 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 Sundo CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24241120231216244 25/11/2023 SYAM LAL 1745007WL040766 SYAM LAL 00089 CBIN0281545 380 380 Processed 01/01/2024 323585779 SYAMLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24241120231216245 25/11/2023 GURNOO 1745007WL040766 GURNOO 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 GURNOO CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24241120231216246 25/11/2023 Tulsi bai 1745007WL040766 Tulsi bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 Tulsibai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/873-A
(MEHANDWANI) 		1745007000NRG24241120231216247 25/11/2023 Batasiya Bai 1745007WL040766 Batasiya Bai 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 BatasiyaBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007000NRG24241120231216248 25/11/2023 SUNEETA 1745007WL040766 SUNEETA 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SUNEETA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/877-A
(MEHANDWANI) 		1745007000NRG24241120231216249 25/11/2023 SUNITA BAI 1745007WL040766 SUNITA BAI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 SUNITABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/877-B
(MEHANDWANI) 		1745007000NRG24241120231216250 25/11/2023 MAHESH SINGH BHARATIYA 1745007WL040766 MAHESH SINGH BHARATIYA 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 MAHESHSINGHBHARATIYA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24241120231216251 25/11/2023 HAJARI 1745007WL040766 HAJARI 00089 CBIN0281545 760 760 Processed 01/01/2024 323585779 HAJARI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24241120231216282 25/11/2023 Duwarka 1745007043WL040773 Duwarka 00089 CBIN0281545 207 207 Processed 01/01/2024 323585779 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24241120231216283 25/11/2023 HEMWATI 1745007043WL040773 HEMWATI 00089 CBIN0281545 414 414 Processed 01/01/2024 323585779 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24241120231216285 25/11/2023 Narbadiya 1745007043WL040773 Narbadiya 00089 CBIN0281545 207 207 Processed 01/01/2024 323585779 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24241120231216296 25/11/2023 SANTOSHI 1745007043WL040774 SANTOSHI 00089 CBIN0281545 209 209 Processed 01/01/2024 323585779 SANTOSHI UNION BANK OF INDIA(508500)
109 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24241120231216307 25/11/2023 KALI BAI 1745007043WL040774 KALI BAI 00089 CBIN0281545 209 209 Processed 01/01/2024 323585779 KALIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24241120231216314 25/11/2023 AMARTIYA BAI 1745007043WL040774 AMARTIYA BAI 00089 CBIN0281545 418 418 Processed 01/01/2024 323585779 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24241120231216323 25/11/2023 BAJJI BAI 1745007043WL040774 BAJJI BAI 00089 CBIN0281545 1045 1045 Processed 01/01/2024 323585779 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24241120231216343 25/11/2023 GOMATI BAI 1745007043WL040774 GOMATI BAI 00089 CBIN0281545 1045 1045 Processed 01/01/2024 323585779 GOMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 71774 71774
113 MEHANDWANI MP-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24241120231216267 25/11/2023 DAYARAM 1745007025WL040769 DAYARAM 00089 CBIN0282948 360 360 Processed 01/01/2024 323585779 DAYARAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24241120231216275 25/11/2023 RAVINDRA 1745007043WL040773 RAVINDRA 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 RAVINDRA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24241120231216274 25/11/2023 RAVINDRA 1745007043WL040773 RAVINDRA 00089 CBIN0282948 414 414 Processed 01/01/2024 323585779 RAVINDRA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24241120231216276 25/11/2023 SUKHAMAT 1745007043WL040773 SUKHAMAT 00089 CBIN0282948 207 207 Processed 01/01/2024 323585779 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24241120231216277 25/11/2023 sahamat 1745007043WL040773 sahamat 00089 CBIN0282948 414 414 Processed 01/01/2024 323585779 sahamat CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24241120231216278 25/11/2023 AANNDEE LAL 1745007043WL040773 AANNDEE LAL 00089 CBIN0282948 207 207 Processed 01/01/2024 323585779 AANNDEELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24241120231216280 25/11/2023 Viriyabai 1745007043WL040773 Viriyabai 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 Viriyabai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24241120231216281 25/11/2023 Ajay 1745007043WL040773 Ajay 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 Ajay CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24241120231216284 25/11/2023 shanti 1745007043WL040773 shanti 00089 CBIN0282948 207 207 Processed 01/01/2024 323585779 shanti CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24241120231216286 25/11/2023 narbadiya 1745007043WL040773 narbadiya 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 narbadiya CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24241120231216287 25/11/2023 PAHAP SINGH 1745007043WL040773 PAHAP SINGH 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24241120231216289 25/11/2023 MAHA SINGH 1745007043WL040773 MAHA SINGH 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 MAHASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24241120231216290 25/11/2023 SUSHEELA BAI 1745007043WL040773 SUSHEELA BAI 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24241120231216293 25/11/2023 RAMESH 1745007043WL040774 RAMESH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 RAMESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24241120231216294 25/11/2023 BALARAM 1745007043WL040774 BALARAM 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 BALARAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24241120231216295 25/11/2023 DEVWATEE 1745007043WL040774 DEVWATEE 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 DEVWATEE CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24241120231216291 25/11/2023 RAJENDRA 1745007043WL040773 RAJENDRA 00089 CBIN0282948 207 207 Processed 01/01/2024 323585779 RAJENDRA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24241120231216297 25/11/2023 BHARAT 1745007043WL040774 BHARAT 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 BHARAT UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24241120231216298 25/11/2023 DHARAMA 1745007043WL040774 DHARAMA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 DHARAMA ICICI BANK LTD(508534)
132 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24241120231216300 25/11/2023 GUODAS 1745007043WL040774 GUODAS 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 GUODAS CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24241120231216302 25/11/2023 SOBHIT 1745007043WL040774 SOBHIT 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SOBHIT CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24241120231216303 25/11/2023 SOMWATI 1745007043WL040774 SOMWATI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SOMWATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24241120231216304 25/11/2023 BALARAM 1745007043WL040774 BALARAM 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 BALARAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24241120231216306 25/11/2023 SHIV KUMAR 1745007043WL040774 SHIV KUMAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24241120231216308 25/11/2023 RAMWATI 1745007043WL040774 RAMWATI 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 RAMWATI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24241120231216310 25/11/2023 MOHAN DAS 1745007043WL040774 MOHAN DAS 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 MOHANDAS CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24241120231216311 25/11/2023 BHAGAWANEE 1745007043WL040774 BHAGAWANEE 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24241120231216313 25/11/2023 BARTI BAI 1745007043WL040774 BARTI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 BARTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24241120231216315 25/11/2023 SANTOSH 1745007043WL040774 SANTOSH 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 SANTOSH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24241120231216316 25/11/2023 SUPEHA 1745007043WL040774 SUPEHA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SUPEHA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24241120231216317 25/11/2023 AMAR SINGH 1745007043WL040774 AMAR SINGH 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 AMARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24241120231216318 25/11/2023 Maha singh 1745007043WL040774 Maha singh 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 Mahasingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24241120231216319 25/11/2023 KANDHILAL 1745007043WL040774 KANDHILAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 KANDHILAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24241120231216320 25/11/2023 CHURAMAN 1745007043WL040774 CHURAMAN 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 CHURAMAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24241120231216321 25/11/2023 SAKUR DAS 1745007043WL040774 SAKUR DAS 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SAKURDAS CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24241120231216322 25/11/2023 Premwate 1745007043WL040774 Premwate 00089 CBIN0282948 209 209 Processed 01/01/2024 323585779 Premwate CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24241120231216324 25/11/2023 TILAK SINGH 1745007043WL040774 TILAK SINGH 00089 CBIN0282948 627 627 Processed 01/01/2024 323585779 TILAKSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24241120231216292 25/11/2023 DEV SINGH 1745007043WL040773 DEV SINGH 00089 CBIN0282948 621 621 Processed 01/01/2024 323585779 DEVSINGH UNION BANK OF INDIA(508500)
151 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24241120231216325 25/11/2023 LEELA BAI 1745007043WL040774 LEELA BAI 00089 CBIN0282948 418 418 Processed 01/01/2024 323585779 LEELABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24241120231216326 25/11/2023 DHARAM SINGH 1745007043WL040774 DHARAM SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24241120231216327 25/11/2023 PANNE LAL 1745007043WL040774 PANNE LAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 PANNELAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24241120231216328 25/11/2023 DAREP 1745007043WL040774 DAREP 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 DAREP CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24241120231216329 25/11/2023 CHUNTI BAI 1745007043WL040774 CHUNTI BAI 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24241120231216332 25/11/2023 DALPAT SINGH 1745007043WL040774 DALPAT SINGH 00089 CBIN0282948 209 209 Processed 01/01/2024 323585779 DALPATSINGH PUNJAB NATIONAL BANK(508568)
157 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24241120231216334 25/11/2023 GULAPAT 1745007043WL040774 GULAPAT 00089 CBIN0282948 418 418 Processed 01/01/2024 323585779 GULAPAT CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24241120231216336 25/11/2023 MULCHAND 1745007043WL040774 MULCHAND 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 MULCHAND UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24241120231216337 25/11/2023 RAMA SINGH 1745007043WL040774 RAMA SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 RAMASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24241120231216338 25/11/2023 REEMA 1745007043WL040774 REEMA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 REEMA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24241120231216339 25/11/2023 CHANDRAWATEE 1745007043WL040774 CHANDRAWATEE 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24241120231216340 25/11/2023 YUVRAJ KUMARI 1745007043WL040774 YUVRAJ KUMARI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24241120231216341 25/11/2023 RUPA DAS 1745007043WL040774 RUPA DAS 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24241120231216344 25/11/2023 KELASH 1745007043WL040774 KELASH 00089 CBIN0282948 418 418 Processed 01/01/2024 323585779 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24241120231216345 25/11/2023 PHOOLCHANDR 1745007043WL040774 PHOOLCHANDR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 PHOOLCHANDR UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24241120231216346 25/11/2023 SAHAMATIYA 1745007043WL040774 SAHAMATIYA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-043-002/76-A
(JHARGUDA) 		1745007043NRG24241120231216348 25/11/2023 HARI LAL 1745007043WL040774 HARI LAL 00089 CBIN0282948 418 418 Processed 01/01/2024 323585779 HARILAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24241120231216349 25/11/2023 SHARAVAN 1745007043WL040774 SHARAVAN 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323585779 SHARAVAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24241120231216350 25/11/2023 FULLI BAI 1745007043WL040774 FULLI BAI 00089 CBIN0282948 836 836 Processed 01/01/2024 323585779 FULLIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24241120231216351 25/11/2023 SHIVRAJ 1745007043WL040774 SHIVRAJ 00089 CBIN0282948 209 209 Processed 01/01/2024 323585779 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 45231 45231
171 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24241120231216333 25/11/2023 Deepak Pusham 1745007043WL040774 Deepak Pusham 00415 SBIN0001061 1045 1045 Processed 01/01/2024 323585779 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1045 1045
172 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24241120231216330 25/11/2023 SURESH 1745007043WL040774 SURESH 00415 SBIN0030452 1045 1045 Processed 01/01/2024 323585779 SURESH STATE BANK OF INDIA(508548)
SubTotal 1045 1045
173 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24241120231216279 25/11/2023 Pushpendra kumar 1745007043WL040773 Pushpendra kumar 00468 UBIN0542628 207 207 Processed 01/01/2024 323585779 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24241120231216299 25/11/2023 Bharti 1745007043WL040774 Bharti 00468 UBIN0542628 1045 1045 Processed 01/01/2024 323585779 Bharti UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24241120231216301 25/11/2023 devki 1745007043WL040774 devki 00468 UBIN0542628 836 836 Processed 01/01/2024 323585779 devki UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24241120231216312 25/11/2023 NIrmala 1745007043WL040774 NIrmala 00468 UBIN0542628 1045 1045 Processed 01/01/2024 323585779 NIrmala UNION BANK OF INDIA(508500)
177 MEHANDWANI MP-45-007-043-002/62-B
(JHARGUDA) 		1745007043NRG24241120231216335 25/11/2023 pahal singh 1745007043WL040774 pahal singh 00468 UBIN0542628 209 209 Processed 01/01/2024 323585779 pahalsingh UNION BANK OF INDIA(508500)
178 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24241120231216342 25/11/2023 jeevan 1745007043WL040774 jeevan 00468 UBIN0542628 1045 1045 Processed 01/01/2024 323585779 jeevan STATE BANK OF INDIA(508548)
SubTotal 4387 4387
179 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24241120231216347 25/11/2023 Rathor das 1745007043WL040774 Rathor das 00468 UBIN0559482 1045 1045 Processed 01/01/2024 323585779 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1045 1045
Total 124887 124887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251123APB_FTO_364742 Canara Bank CNRB0004113 DINDORI 360
2 MEHANDWANI MP1745007_251123APB_FTO_364742 Central Bank Of India CBIN0281545 MAHEDWANI 71774
3 MEHANDWANI MP1745007_251123APB_FTO_364742 Central Bank Of India CBIN0282948 KATHAUTHIYA 45231
4 MEHANDWANI MP1745007_251123APB_FTO_364742 State Bank of India SBIN0001061 DINDORI 1045
5 MEHANDWANI MP1745007_251123APB_FTO_364742 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1045
6 MEHANDWANI MP1745007_251123APB_FTO_364742 Union Bank of India UBIN0542628 SAKKA 4387
7 MEHANDWANI MP1745007_251123APB_FTO_364742 Union Bank of India UBIN0559482 DINDORI 1045

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