Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270823APB_FTO_237009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007000NRG24260820230759560 27/08/2023 Ramo Bai 1745007WL027475 Ramo Bai 00045 BARB0DINDIN 1212 1212 Processed 01/09/2023 843602297 RamoBai UNION BANK OF INDIA(508500)
SubTotal 1212 1212
2 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763434 27/08/2023 BIRSINGH 1745007WL027604 BIRSINGH 00078 CNRB0004113 1176 1176 Processed 01/09/2023 843602297 BIRSINGH CANARA BANK(508532)
SubTotal 1176 1176
3 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24270820230763199 27/08/2023 NAN SINGH 1745007044WL027598 NAN SINGH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 NANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007044NRG24270820230763200 27/08/2023 RAM BAI 1745007044WL027598 RAM BAI 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 RAMBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24270820230763201 27/08/2023 VISHRAM 1745007044WL027598 VISHRAM 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 VISHRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24270820230763203 27/08/2023 SUKLAL 1745007044WL027598 SUKLAL 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 SUKLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24270820230763204 27/08/2023 CHANDA BAI 1745007044WL027598 CHANDA BAI 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 CHANDABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24270820230763205 27/08/2023 JHAMIYA BAI 1745007044WL027598 JHAMIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24270820230763206 27/08/2023 LAXMAN 1745007044WL027598 LAXMAN 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 LAXMAN FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG24270820230763208 27/08/2023 KEDHAI 1745007044WL027598 KEDHAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 KEDHAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007044NRG24270820230763209 27/08/2023 PARVATI 1745007044WL027598 PARVATI 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 PARVATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007044NRG24270820230763210 27/08/2023 MUNNA 1745007044WL027598 MUNNA 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 MUNNA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG24270820230763211 27/08/2023 RAMBATI 1745007044WL027598 RAMBATI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 RAMBATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007044NRG24270820230763212 27/08/2023 VISHNATH 1745007044WL027598 VISHNATH 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 VISHNATH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24270820230763213 27/08/2023 SUKHDAS 1745007044WL027598 SUKHDAS 00089 CBIN0281545 410 410 Processed 01/09/2023 843602297 SUKHDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24270820230763214 27/08/2023 FUL BAI 1745007044WL027598 FUL BAI 00089 CBIN0281545 205 205 Processed 01/09/2023 843602297 FULBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24270820230763215 27/08/2023 PREM SINGH 1745007044WL027598 PREM SINGH 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 PREMSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007044NRG24270820230763216 27/08/2023 LAXMI BAI 1745007044WL027598 LAXMI BAI 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 LAXMIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24270820230763217 27/08/2023 KALLU 1745007044WL027598 KALLU 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 KALLU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24270820230763218 27/08/2023 SAMMLI 1745007044WL027598 SAMMLI 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 SAMMLI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24270820230763220 27/08/2023 LALLA LAL 1745007044WL027598 LALLA LAL 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 LALLALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007044NRG24270820230763221 27/08/2023 RAMESH 1745007044WL027598 RAMESH 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 RAMESH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007044NRG24270820230763222 27/08/2023 FUTKA 1745007044WL027598 FUTKA 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 FUTKA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24270820230763223 27/08/2023 GULJAR 1745007044WL027598 GULJAR 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 GULJAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007044NRG24270820230763225 27/08/2023 FUL SINGH 1745007044WL027598 FUL SINGH 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 FULSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24270820230763227 27/08/2023 MOHAN 1745007044WL027598 MOHAN 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 MOHAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24270820230763228 27/08/2023 KHUMAN 1745007044WL027598 KHUMAN 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 KHUMAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24270820230763230 27/08/2023 OMATI 1745007044WL027598 OMATI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 OMATI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24270820230763231 27/08/2023 SHIVKALI 1745007044WL027598 SHIVKALI 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 SHIVKALI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG24270820230763232 27/08/2023 DEVLAL 1745007044WL027598 DEVLAL 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 DEVLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24270820230763234 27/08/2023 SANTOSH KUMAR YADAV 1745007044WL027598 SANTOSH KUMAR YADAV 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24270820230763235 27/08/2023 TITRI BAY 1745007044WL027598 TITRI BAY 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 TITRIBAY CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24270820230763239 27/08/2023 MIRA 1745007044WL027598 MIRA 00089 CBIN0281545 205 205 Processed 01/09/2023 843602297 MIRA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24270820230763240 27/08/2023 GYAN SINGH 1745007044WL027598 GYAN SINGH 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 GYANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24270820230763241 27/08/2023 NANHA 1745007044WL027598 NANHA 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 NANHA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24270820230763242 27/08/2023 BISANU 1745007044WL027598 BISANU 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 BISANU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24270820230763244 27/08/2023 MAHA SINGH 1745007044WL027598 MAHA SINGH 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 MAHASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24270820230763245 27/08/2023 DHANPAT 1745007044WL027598 DHANPAT 00089 CBIN0281545 410 410 Processed 01/09/2023 843602297 DHANPAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG24270820230763246 27/08/2023 SANTO 1745007044WL027598 SANTO 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 SANTO CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24270820230763247 27/08/2023 GULAB 1745007044WL027598 GULAB 00089 CBIN0281545 205 205 Processed 01/09/2023 843602297 GULAB CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24270820230763249 27/08/2023 SOHANDAS 1745007044WL027598 SOHANDAS 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 SOHANDAS FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24270820230763250 27/08/2023 SUKARTI 1745007044WL027598 SUKARTI 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 SUKARTI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24270820230763251 27/08/2023 SADDU 1745007044WL027598 SADDU 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 SADDU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24270820230763252 27/08/2023 DURPAT 1745007044WL027598 DURPAT 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 DURPAT CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007044NRG24270820230763253 27/08/2023 NANHELAL 1745007044WL027598 NANHELAL 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 NANHELAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24270820230763254 27/08/2023 FUNDE LAL 1745007044WL027598 FUNDE LAL 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 FUNDELAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24270820230763255 27/08/2023 RAMKALI 1745007044WL027598 RAMKALI 00089 CBIN0281545 820 820 Processed 01/09/2023 843602297 RAMKALI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/53-B
(BILGADA) 		1745007044NRG24270820230763256 27/08/2023 DHARMU 1745007044WL027598 DHARMU 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 DHARMU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24270820230763257 27/08/2023 DHARMA 1745007044WL027598 DHARMA 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 DHARMA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007044NRG24270820230763258 27/08/2023 INDIYA 1745007044WL027598 INDIYA 00089 CBIN0281545 410 410 Processed 01/09/2023 843602297 INDIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007044NRG24270820230763259 27/08/2023 DEVI 1745007044WL027598 DEVI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 DEVI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24270820230763260 27/08/2023 KUMARI 1745007044WL027598 KUMARI 00089 CBIN0281545 1230 1230 Processed 01/09/2023 843602297 KUMARI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24270820230763262 27/08/2023 BHEEKHAM DAS PANARIYA 1745007044WL027598 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24270820230763263 27/08/2023 OMKARDAS 1745007044WL027598 OMKARDAS 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 OMKARDAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24270820230763264 27/08/2023 SAHSEN 1745007044WL027598 SAHSEN 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602297 SAHSEN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24270820230763265 27/08/2023 SHANKAR 1745007044WL027598 SHANKAR 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 SHANKAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007044NRG24270820230763266 27/08/2023 GANISIYA BAI 1745007044WL027598 GANISIYA BAI 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 GANISIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007044NRG24270820230763268 27/08/2023 BUDDU 1745007044WL027598 BUDDU 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 BUDDU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/80-B
(BILGADA) 		1745007044NRG24270820230763269 27/08/2023 GIRVARDAS 1745007044WL027598 GIRVARDAS 00089 CBIN0281545 410 410 Processed 01/09/2023 843602297 GIRVARDAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24270820230763270 27/08/2023 CHHATRA LAL 1745007044WL027598 CHHATRA LAL 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 CHHATRALAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007044NRG24270820230763272 27/08/2023 PYARE 1745007044WL027598 PYARE 00089 CBIN0281545 615 615 Processed 01/09/2023 843602297 PYARE CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24270820230763273 27/08/2023 RAM LAL 1745007044WL027598 RAM LAL 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 RAMLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG24270820230763274 27/08/2023 NANDA 1745007044WL027598 NANDA 00089 CBIN0281545 410 410 Processed 01/09/2023 843602297 NANDA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24270820230763275 27/08/2023 KUNDIYA 1745007044WL027598 KUNDIYA 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 KUNDIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007044NRG24270820230763276 27/08/2023 RAMKUMAR 1745007044WL027598 RAMKUMAR 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 RAMKUMAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24270820230763277 27/08/2023 LAMIYA 1745007044WL027598 LAMIYA 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602297 LAMIYA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24270820230762912 27/08/2023 Suman Lata 1745007007WL027582 Suman Lata 00089 CBIN0281545 800 800 Processed 01/09/2023 843602297 SumanLata CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763424 27/08/2023 PAHAL SINGH 1745007WL027604 PAHAL SINGH 00089 CBIN0281545 784 784 Processed 01/09/2023 843602297 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763429 27/08/2023 SUNIL KUMAR 1745007WL027604 SUNIL KUMAR 00089 CBIN0281545 980 980 Processed 01/09/2023 843602297 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763436 27/08/2023 SINGRAM DHUMKETI 1745007WL027604 SINGRAM DHUMKETI 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602297 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763438 27/08/2023 CHAMAN BAI 1745007WL027604 CHAMAN BAI 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602297 CHAMANBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763439 27/08/2023 ANIL KUMAR 1745007WL027604 ANIL KUMAR 00089 CBIN0281545 980 980 Processed 01/09/2023 843602297 ANILKUMAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763440 27/08/2023 HARE SINGH 1745007WL027604 HARE SINGH 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602297 HARESINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763447 27/08/2023 KALSI BAI 1745007WL027604 KALSI BAI 00089 CBIN0281545 196 196 Processed 01/09/2023 843602297 KALSIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759425 27/08/2023 naresh 1745007WL027473 naresh 00089 CBIN0281545 1428 1428 Processed 01/09/2023 843602297 naresh FINO PAYMENTS BANK LTD(608001)
76 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24260820230761150 27/08/2023 SANTOSHI 1745007043WL027528 SANTOSHI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 SANTOSHI UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24260820230761168 27/08/2023 AMARTIYA BAI 1745007043WL027528 AMARTIYA BAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24260820230761181 27/08/2023 BAJJI BAI 1745007043WL027528 BAJJI BAI 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602297 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82701 82701
79 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007000NRG24260820230759592 27/08/2023 RUKMANI 1745007WL027475 RUKMANI 00089 CBIN0281918 1212 1212 Processed 01/09/2023 843602297 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
80 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24270820230763198 27/08/2023 NAVAL SINGH 1745007044WL027598 NAVAL SINGH 00089 CBIN0282015 1640 1640 Processed 01/09/2023 843602297 NAVALSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24270820230763237 27/08/2023 MAN SINGH 1745007044WL027598 MAN SINGH 00089 CBIN0282015 1230 1230 Processed 01/09/2023 843602297 MANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24270820230763238 27/08/2023 Anil Kumar Yadav 1745007044WL027598 Anil Kumar Yadav 00089 CBIN0282015 410 410 Processed 01/09/2023 843602297 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24270820230763243 27/08/2023 SONI BAI 1745007044WL027598 SONI BAI 00089 CBIN0282015 1025 1025 Processed 01/09/2023 843602297 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4305 4305
84 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24270820230762896 27/08/2023 Baisakhu 1745007007WL027582 Baisakhu 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 Baisakhu CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007007NRG24270820230762897 27/08/2023 Sahma Bai 1745007007WL027582 Sahma Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 SahmaBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007007NRG24270820230762898 27/08/2023 MAHESH 1745007007WL027582 MAHESH 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 MAHESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007007NRG24270820230762899 27/08/2023 Jhulko Bai 1745007007WL027582 Jhulko Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 JhulkoBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24270820230762901 27/08/2023 BARATU SINGH 1745007007WL027582 BARATU SINGH 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 BARATUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24270820230762902 27/08/2023 JATIYA BAI 1745007007WL027582 JATIYA BAI 00089 CBIN0282948 600 600 Processed 01/09/2023 843602297 JATIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24270820230762903 27/08/2023 PERMVATI 1745007007WL027582 PERMVATI 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007007NRG24270820230762904 27/08/2023 Gyani SIngh 1745007007WL027582 Gyani SIngh 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 GyaniSIngh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24270820230762907 27/08/2023 CHATRU SINGH 1745007007WL027582 CHATRU SINGH 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007007NRG24270820230762908 27/08/2023 Bal Singh 1745007007WL027582 Bal Singh 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 BalSingh CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24270820230762911 27/08/2023 SUKALIYA BAI 1745007007WL027582 SUKALIYA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843602297 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007007NRG24270820230762913 27/08/2023 Heera Singh 1745007007WL027582 Heera Singh 00089 CBIN0282948 400 400 Processed 01/09/2023 843602297 HeeraSingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007007NRG24270820230762914 27/08/2023 Laxman Singh 1745007007WL027582 Laxman Singh 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 LaxmanSingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24270820230762915 27/08/2023 Manoj Kumar 1745007007WL027582 Manoj Kumar 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007007NRG24270820230762916 27/08/2023 Mahagi Bai 1745007007WL027582 Mahagi Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843602297 MahagiBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24260820230759182 27/08/2023 SUKMA BAI 1745007011WL027456 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24260820230759184 27/08/2023 SANTRA 1745007011WL027456 SANTRA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 SANTRA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24260820230759186 27/08/2023 JYOTI 1745007011WL027456 JYOTI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 JYOTI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24260820230759187 27/08/2023 KIRAN 1745007011WL027456 KIRAN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24260820230759188 27/08/2023 PANCHAM SINGH 1745007011WL027456 PANCHAM SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24260820230759189 27/08/2023 JAGMOTIN BAI 1745007011WL027456 JAGMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 JAGMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24260820230759190 27/08/2023 SANTEE BAI 1745007011WL027456 SANTEE BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 SANTEEBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24260820230759191 27/08/2023 SURJOTIN 1745007011WL027456 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24260820230759193 27/08/2023 KULDEEP 1745007011WL027456 KULDEEP 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 KULDEEP CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24260820230759194 27/08/2023 BHAGWAT 1745007011WL027456 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 BHAGWAT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24260820230759195 27/08/2023 SONU SINGH 1745007011WL027456 SONU SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 SONUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24260820230759196 27/08/2023 DELEEPSINGH 1745007011WL027456 DELEEPSINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843602297 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-030-001/11-C
(BHALWARA) 		1745007030NRG24260820230761791 27/08/2023 JANKI BAI 1745007030WL027549 JANKI BAI 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 JANKIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24260820230761792 27/08/2023 HIRDAY 1745007030WL027549 HIRDAY 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 HIRDAY CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007030NRG24260820230761793 27/08/2023 Bhanendra Kumar 1745007030WL027549 Bhanendra Kumar 00089 CBIN0282948 760 760 Processed 01/09/2023 843602297 BhanendraKumar CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007030NRG24260820230761795 27/08/2023 LAXMANIYA BAI 1745007030WL027549 LAXMANIYA BAI 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843602297 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007030NRG24260820230761797 27/08/2023 INDARWATI 1745007030WL027549 INDARWATI 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 INDARWATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007030NRG24260820230761798 27/08/2023 SUBELAL 1745007030WL027549 SUBELAL 00089 CBIN0282948 190 190 Processed 01/09/2023 843602297 SUBELAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007030NRG24260820230761799 27/08/2023 GBALINBAI 1745007030WL027549 GBALINBAI 00089 CBIN0282948 760 760 Processed 01/09/2023 843602297 GBALINBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24260820230761800 27/08/2023 SYAMWATI BAI 1745007030WL027549 SYAMWATI BAI 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843602297 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24260820230761802 27/08/2023 PAHEALBATI 1745007030WL027549 PAHEALBATI 00089 CBIN0282948 380 380 Processed 01/09/2023 843602297 PAHEALBATI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24260820230761804 27/08/2023 GANGARAM 1745007030WL027549 GANGARAM 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 GANGARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24260820230761805 27/08/2023 SUSILA BAI 1745007030WL027549 SUSILA BAI 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 SUSILABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007030NRG24260820230761806 27/08/2023 MANIK 1745007030WL027549 MANIK 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843602297 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007030NRG24260820230761807 27/08/2023 MATEE SINGH 1745007030WL027549 MATEE SINGH 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843602297 MATEESINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007030NRG24260820230761808 27/08/2023 DHARAM 1745007030WL027549 DHARAM 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 DHARAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007030NRG24260820230761809 27/08/2023 JATHIYA BAI 1745007030WL027549 JATHIYA BAI 00089 CBIN0282948 950 950 Processed 01/09/2023 843602297 JATHIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007000NRG24260820230759536 27/08/2023 DHABIYO BAI 1745007WL027475 DHABIYO BAI 00089 CBIN0282948 808 808 Processed 01/09/2023 843602297 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007000NRG24260820230759537 27/08/2023 BHARAT SINGH 1745007WL027475 BHARAT SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 BHARATSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007000NRG24260820230759538 27/08/2023 MAKHAN SINGH 1745007WL027475 MAKHAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24260820230759540 27/08/2023 DHAN SINGH 1745007WL027475 DHAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 DHANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007000NRG24260820230759541 27/08/2023 THAN SINGH 1745007WL027475 THAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 THANSINGH STATE BANK OF INDIA(508548)
131 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24260820230759542 27/08/2023 CHAUDHRI LAL 1745007WL027475 CHAUDHRI LAL 00089 CBIN0282948 606 606 Processed 01/09/2023 843602297 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007000NRG24260820230759543 27/08/2023 RAMSEVAK 1745007WL027475 RAMSEVAK 00089 CBIN0282948 606 606 Processed 01/09/2023 843602297 RAMSEVAK CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24260820230759544 27/08/2023 DEV SINGH 1745007WL027475 DEV SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 DEVSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007000NRG24260820230759545 27/08/2023 HERO BAI 1745007WL027475 HERO BAI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843602297 HEROBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24260820230759546 27/08/2023 Gend singh 1745007WL027475 Gend singh 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007000NRG24260820230759548 27/08/2023 MANIRAM 1745007WL027475 MANIRAM 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MANIRAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007000NRG24260820230759549 27/08/2023 NARBAD SINGH 1745007WL027475 NARBAD SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 NARBADSINGH UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007000NRG24260820230759550 27/08/2023 DURAGU SINGH 1745007WL027475 DURAGU SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007000NRG24260820230759551 27/08/2023 GHANSU SINGH 1745007WL027475 GHANSU SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007000NRG24260820230759552 27/08/2023 VEERSAY 1745007WL027475 VEERSAY 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 VEERSAY CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24260820230759553 27/08/2023 NANHI BAI 1745007WL027475 NANHI BAI 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 NANHIBAI STATE BANK OF INDIA(508548)
142 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007000NRG24260820230759556 27/08/2023 SUMANTRA 1745007WL027475 SUMANTRA 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 SUMANTRA CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007000NRG24260820230759557 27/08/2023 DASHRATH 1745007WL027475 DASHRATH 00089 CBIN0282948 202 202 Processed 01/09/2023 843602297 DASHRATH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007000NRG24260820230759558 27/08/2023 SUNA 1745007WL027475 SUNA 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 SUNA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007000NRG24260820230759559 27/08/2023 SUSHILA 1745007WL027475 SUSHILA 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 SUSHILA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007000NRG24260820230759562 27/08/2023 BAISAKHU 1745007WL027475 BAISAKHU 00089 CBIN0282948 808 808 Processed 01/09/2023 843602297 BAISAKHU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007000NRG24260820230759563 27/08/2023 MALAVA SINGH 1745007WL027475 MALAVA SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MALAVASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007000NRG24260820230759565 27/08/2023 SANJU 1745007WL027475 SANJU 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 SANJU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007000NRG24260820230759566 27/08/2023 SANTOSH 1745007WL027475 SANTOSH 00089 CBIN0282948 606 606 Processed 01/09/2023 843602297 SANTOSH UNION BANK OF INDIA(508500)
150 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007000NRG24260820230759567 27/08/2023 HIRDAY SINGH 1745007WL027475 HIRDAY SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007000NRG24260820230759569 27/08/2023 MANOJ DAS 1745007WL027475 MANOJ DAS 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MANOJDAS CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007000NRG24260820230759571 27/08/2023 baishakhi 1745007WL027475 baishakhi 00089 CBIN0282948 808 808 Processed 01/09/2023 843602297 baishakhi CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24260820230759572 27/08/2023 JAYMATI 1745007WL027475 JAYMATI 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 JAYMATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007000NRG24260820230759573 27/08/2023 MOTE BAI 1745007WL027475 MOTE BAI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843602297 MOTEBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007000NRG24260820230759574 27/08/2023 EMRAT 1745007WL027475 EMRAT 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 EMRAT CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24260820230759575 27/08/2023 CHHOTE LAL 1745007WL027475 CHHOTE LAL 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 CHHOTELAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007000NRG24260820230759576 27/08/2023 BRAJESH KUMAR 1745007WL027475 BRAJESH KUMAR 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24260820230759577 27/08/2023 BRIJLAL 1745007WL027475 BRIJLAL 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 BRIJLAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24260820230759579 27/08/2023 MUNEEP LAL 1745007WL027475 MUNEEP LAL 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007000NRG24260820230759581 27/08/2023 AJAY SINGH 1745007WL027475 AJAY SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 AJAYSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007000NRG24260820230759582 27/08/2023 RAMLAL 1745007WL027475 RAMLAL 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 RAMLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007000NRG24260820230759583 27/08/2023 DEEPAK 1745007WL027475 DEEPAK 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843602297 DEEPAK CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007000NRG24260820230759584 27/08/2023 DIVENDRA PARASTE 1745007WL027475 DIVENDRA PARASTE 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 DIVENDRAPARASTE CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007000NRG24260820230759585 27/08/2023 SUKHIRAM 1745007WL027475 SUKHIRAM 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 SUKHIRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007000NRG24260820230759587 27/08/2023 AKABAR 1745007WL027475 AKABAR 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 AKABAR UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007000NRG24260820230759586 27/08/2023 DHULLE BAI 1745007WL027475 DHULLE BAI 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 DHULLEBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007000NRG24260820230759588 27/08/2023 MAYADAS 1745007WL027475 MAYADAS 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 MAYADAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007000NRG24260820230759589 27/08/2023 RAMKALI BAI 1745007WL027475 RAMKALI BAI 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007000NRG24260820230759590 27/08/2023 CHANDAR 1745007WL027475 CHANDAR 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 CHANDAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007000NRG24260820230759591 27/08/2023 CHAMARUDAS 1745007WL027475 CHAMARUDAS 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843602297 CHAMARUDAS STATE BANK OF INDIA(508548)
171 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007000NRG24260820230759593 27/08/2023 SANTOSH 1745007WL027475 SANTOSH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843602297 SANTOSH UNION BANK OF INDIA(508500)
172 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24270820230763414 27/08/2023 DAYAL 1745007WL027603 DAYAL 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DAYAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763420 27/08/2023 DASRU 1745007WL027604 DASRU 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 DASRU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763421 27/08/2023 HIMMAT 1745007WL027604 HIMMAT 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 HIMMAT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763423 27/08/2023 BARTU 1745007WL027604 BARTU 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 BARTU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763425 27/08/2023 SUKHAIYA 1745007WL027604 SUKHAIYA 00089 CBIN0282948 588 588 Processed 01/09/2023 843602297 SUKHAIYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763430 27/08/2023 SURESH 1745007WL027604 SURESH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763431 27/08/2023 RATIYA BAI 1745007WL027604 RATIYA BAI 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 RATIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763432 27/08/2023 BUDHSEN 1745007WL027604 BUDHSEN 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 BUDHSEN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763433 27/08/2023 NAVAL SINGH 1745007WL027604 NAVAL SINGH 00089 CBIN0282948 980 980 Processed 01/09/2023 843602297 NAVALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763437 27/08/2023 JOHAN 1745007WL027604 JOHAN 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 JOHAN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-040-001/42-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763441 27/08/2023 RAVI KUMAR 1745007WL027604 RAVI KUMAR 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763443 27/08/2023 JHUMKAIYA SINGH 1745007WL027604 JHUMKAIYA SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763444 27/08/2023 SAMPAT SINGH 1745007WL027604 SAMPAT SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763445 27/08/2023 PHAGNU SINGH 1745007WL027604 PHAGNU SINGH 00089 CBIN0282948 980 980 Processed 01/09/2023 843602297 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763446 27/08/2023 RAMAIY 1745007WL027604 RAMAIY 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 RAMAIY CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763451 27/08/2023 KAMAL SINGH 1745007WL027604 KAMAL SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 KAMALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763454 27/08/2023 RAMCHARN 1745007WL027604 RAMCHARN 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 RAMCHARN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763456 27/08/2023 SYAM SINGH 1745007WL027604 SYAM SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 SYAMSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763457 27/08/2023 KAWAL SINGH 1745007WL027604 KAWAL SINGH 00089 CBIN0282948 980 980 Processed 01/09/2023 843602297 KAWALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763458 27/08/2023 KUNWAR LAL 1745007WL027604 KUNWAR LAL 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 KUNWARLAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763459 27/08/2023 RAMBHAN 1745007WL027604 RAMBHAN 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 RAMBHAN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763460 27/08/2023 DAREP SINGH 1745007WL027604 DAREP SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602297 DAREPSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759426 27/08/2023 SHUNDAR SINGH 1745007WL027473 SHUNDAR SINGH 00089 CBIN0282948 816 816 Processed 01/09/2023 843602297 SHUNDARSINGH BANK OF BARODA(606985)
195 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759427 27/08/2023 SHANTU SINGH 1745007WL027473 SHANTU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843602297 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759428 27/08/2023 LALOO SINGH 1745007WL027473 LALOO SINGH 00089 CBIN0282948 1428 1428 Processed 01/09/2023 843602297 LALOOSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759430 27/08/2023 DEELIP SINGH 1745007WL027473 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843602297 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759431 27/08/2023 CHARN SINGH 1745007WL027473 CHARN SINGH 00089 CBIN0282948 1428 1428 Processed 01/09/2023 843602297 CHARNSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759432 27/08/2023 MANIYA BAI 1745007WL027473 MANIYA BAI 00089 CBIN0282948 1428 1428 Processed 01/09/2023 843602297 MANIYABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759433 27/08/2023 RAM SINGH 1745007WL027473 RAM SINGH 00089 CBIN0282948 1428 1428 Processed 01/09/2023 843602297 RAMSINGH BANK OF BARODA(606985)
201 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759434 27/08/2023 RAMCHARN 1745007WL027473 RAMCHARN 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843602297 RAMCHARN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24260820230761146 27/08/2023 RAMESH 1745007043WL027528 RAMESH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 RAMESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24260820230761147 27/08/2023 BALARAM 1745007043WL027528 BALARAM 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 BALARAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24260820230761148 27/08/2023 DEVWATEE 1745007043WL027528 DEVWATEE 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DEVWATEE CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24260820230761149 27/08/2023 HAMMEE LAL 1745007043WL027528 HAMMEE LAL 00089 CBIN0282948 615 615 Processed 01/09/2023 843602297 HAMMEELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24260820230761151 27/08/2023 BHARAT 1745007043WL027528 BHARAT 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 BHARAT UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24260820230761152 27/08/2023 DHARAMA 1745007043WL027528 DHARAMA 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DHARAMA ICICI BANK LTD(508534)
208 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24260820230761153 27/08/2023 GUODAS 1745007043WL027528 GUODAS 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 GUODAS CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24260820230761155 27/08/2023 SOBHIT 1745007043WL027528 SOBHIT 00089 CBIN0282948 410 410 Processed 01/09/2023 843602297 SOBHIT CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24260820230761156 27/08/2023 SOMWATI 1745007043WL027528 SOMWATI 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SOMWATI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24260820230761157 27/08/2023 BALARAM 1745007043WL027528 BALARAM 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 BALARAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24260820230761160 27/08/2023 SHIV KUMAR 1745007043WL027528 SHIV KUMAR 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24260820230761161 27/08/2023 RAY SINGH 1745007043WL027528 RAY SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 RAYSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24260820230761162 27/08/2023 RAMWATI 1745007043WL027528 RAMWATI 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 RAMWATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24260820230761164 27/08/2023 MOHAN DAS 1745007043WL027528 MOHAN DAS 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 MOHANDAS CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24260820230761165 27/08/2023 BHAGAWANEE 1745007043WL027528 BHAGAWANEE 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24260820230761167 27/08/2023 KATTUDAS 1745007043WL027528 KATTUDAS 00089 CBIN0282948 820 820 Processed 01/09/2023 843602297 KATTUDAS CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24260820230761169 27/08/2023 SANTOSH 1745007043WL027528 SANTOSH 00089 CBIN0282948 615 615 Processed 01/09/2023 843602297 SANTOSH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24260820230761170 27/08/2023 SUPEHA 1745007043WL027528 SUPEHA 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SUPEHA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24260820230761171 27/08/2023 AMAR SINGH 1745007043WL027528 AMAR SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 AMARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24260820230761172 27/08/2023 Maha singh 1745007043WL027528 Maha singh 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 Mahasingh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24260820230761173 27/08/2023 KANDHILAL 1745007043WL027528 KANDHILAL 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 KANDHILAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-043-002/37-B
(JHARGUDA) 		1745007043NRG24260820230761174 27/08/2023 savita bai 1745007043WL027528 savita bai 00089 CBIN0282948 820 820 Processed 01/09/2023 843602297 savitabai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24260820230761175 27/08/2023 CHURAMAN 1745007043WL027528 CHURAMAN 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 CHURAMAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24260820230761176 27/08/2023 SAKUR DAS 1745007043WL027528 SAKUR DAS 00089 CBIN0282948 410 410 Processed 01/09/2023 843602297 SAKURDAS CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24260820230761177 27/08/2023 Premwate 1745007043WL027528 Premwate 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 Premwate CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24260820230761179 27/08/2023 PYARELAL 1745007043WL027528 PYARELAL 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 PYARELAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24260820230761180 27/08/2023 DEVLAL 1745007043WL027528 DEVLAL 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DEVLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24260820230761182 27/08/2023 TILAK SINGH 1745007043WL027528 TILAK SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 TILAKSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24260820230761184 27/08/2023 DHARAM SINGH 1745007043WL027528 DHARAM SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24260820230761185 27/08/2023 TEJI SINGH 1745007043WL027528 TEJI SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 TEJISINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24260820230761186 27/08/2023 SUKHADEV 1745007043WL027528 SUKHADEV 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SUKHADEV CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24260820230761187 27/08/2023 PANNE LAL 1745007043WL027528 PANNE LAL 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 PANNELAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24260820230761188 27/08/2023 DAREP 1745007043WL027528 DAREP 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DAREP CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24260820230761189 27/08/2023 HARDAY SINGH 1745007043WL027528 HARDAY SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24260820230761190 27/08/2023 LAKHAN SINGH 1745007043WL027528 LAKHAN SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24260820230761194 27/08/2023 DALPAT SINGH 1745007043WL027528 DALPAT SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 DALPATSINGH PUNJAB NATIONAL BANK(508568)
238 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24260820230761196 27/08/2023 GULAPAT 1745007043WL027528 GULAPAT 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 GULAPAT CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24260820230761197 27/08/2023 MULCHAND 1745007043WL027528 MULCHAND 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 MULCHAND UNION BANK OF INDIA(508500)
240 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24260820230761198 27/08/2023 RAMA SINGH 1745007043WL027528 RAMA SINGH 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 RAMASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24260820230761199 27/08/2023 REEMA 1745007043WL027528 REEMA 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 REEMA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24260820230761200 27/08/2023 CHANDRAWATEE 1745007043WL027528 CHANDRAWATEE 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24260820230761201 27/08/2023 YUVRAJ KUMARI 1745007043WL027528 YUVRAJ KUMARI 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24260820230761202 27/08/2023 RUPA DAS 1745007043WL027528 RUPA DAS 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24260820230761203 27/08/2023 MATADEEN 1745007043WL027528 MATADEEN 00089 CBIN0282948 820 820 Processed 01/09/2023 843602297 MATADEEN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24260820230761204 27/08/2023 KELASH 1745007043WL027528 KELASH 00089 CBIN0282948 205 205 Processed 01/09/2023 843602297 KELASH UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24260820230761205 27/08/2023 PHOOLCHANDR 1745007043WL027528 PHOOLCHANDR 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 PHOOLCHANDR UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24260820230761206 27/08/2023 SAHAMATIYA 1745007043WL027528 SAHAMATIYA 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24260820230761209 27/08/2023 SHARAVAN 1745007043WL027528 SHARAVAN 00089 CBIN0282948 205 205 Processed 01/09/2023 843602297 SHARAVAN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24260820230761210 27/08/2023 FULLI BAI 1745007043WL027528 FULLI BAI 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 FULLIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24260820230761211 27/08/2023 SHIVRAJ 1745007043WL027528 SHIVRAJ 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602297 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 171094 171094
252 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24260820230761195 27/08/2023 Deepak Pusham 1745007043WL027528 Deepak Pusham 00415 SBIN0001061 1025 1025 Processed 01/09/2023 843602297 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1025 1025
253 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24270820230763267 27/08/2023 MAMTA DEVI 1745007044WL027598 MAMTA DEVI 00415 SBIN0008241 1435 1435 Processed 01/09/2023 843602297 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1435 1435
254 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763442 27/08/2023 RAJESH KUMAR 1745007WL027604 RAJESH KUMAR 00415 SBIN0030452 1176 1176 Processed 01/09/2023 843602297 RAJESHKUMAR STATE BANK OF INDIA(508548)
255 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24260820230761192 27/08/2023 SURESH 1745007043WL027528 SURESH 00415 SBIN0030452 820 820 Processed 01/09/2023 843602297 SURESH STATE BANK OF INDIA(508548)
SubTotal 1996 1996
256 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24260820230759429 27/08/2023 mahiya bai 1745007WL027473 mahiya bai 00468 UBIN0542628 1428 1428 Processed 01/09/2023 843602297 mahiyabai UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24260820230761154 27/08/2023 devki 1745007043WL027528 devki 00468 UBIN0542628 205 205 Processed 01/09/2023 843602297 devki UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24260820230761159 27/08/2023 Ramdeen 1745007043WL027528 Ramdeen 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602297 Ramdeen UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24260820230761166 27/08/2023 NIrmala 1745007043WL027528 NIrmala 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602297 NIrmala UNION BANK OF INDIA(508500)
SubTotal 3683 3683
260 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24260820230761207 27/08/2023 Rathor das 1745007043WL027528 Rathor das 00468 UBIN0559482 1025 1025 Processed 01/09/2023 843602297 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1025 1025
261 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24270820230763202 27/08/2023 SUMANTRI BAI 1745007044WL027598 SUMANTRI BAI 00666 IDFB0041381 615 615 Processed 01/09/2023 843602297 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 615 615
262 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24270820230762917 27/08/2023 Bisahe Bai 1745007007WL027582 Bisahe Bai 00688 FINO0001446 800 800 Processed 01/09/2023 843602297 BisaheBai FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007030NRG24260820230761796 27/08/2023 SHIV KUMAR 1745007030WL027549 SHIV KUMAR 00688 FINO0001446 1140 1140 Processed 01/09/2023 843602297 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1940 1940
Total 273419 273419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270823APB_FTO_237009 Bank of Baroda BARB0DINDIN DINDORI 1212
2 MEHANDWANI MP1745007_270823APB_FTO_237009 Canara Bank CNRB0004113 DINDORI 1176
3 MEHANDWANI MP1745007_270823APB_FTO_237009 Central Bank Of India CBIN0281545 MAHEDWANI 82701
4 MEHANDWANI MP1745007_270823APB_FTO_237009 Central Bank Of India CBIN0281918 CHABI 1212
5 MEHANDWANI MP1745007_270823APB_FTO_237009 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4305
6 MEHANDWANI MP1745007_270823APB_FTO_237009 Central Bank Of India CBIN0282948 KATHAUTHIYA 171094
7 MEHANDWANI MP1745007_270823APB_FTO_237009 State Bank of India SBIN0001061 DINDORI 1025
8 MEHANDWANI MP1745007_270823APB_FTO_237009 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1435
9 MEHANDWANI MP1745007_270823APB_FTO_237009 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1996
10 MEHANDWANI MP1745007_270823APB_FTO_237009 Union Bank of India UBIN0542628 SAKKA 3683
11 MEHANDWANI MP1745007_270823APB_FTO_237009 Union Bank of India UBIN0559482 DINDORI 1025
12 MEHANDWANI MP1745007_270823APB_FTO_237009 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 615
13 MEHANDWANI MP1745007_270823APB_FTO_237009 Fino Payments Bank Ltd FINO0001446 MP RO 1940

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