Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_161123APB_FTO_356670
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-45-007-020-003/175-D
(PIPRIYA) 		1745007020NRG24161120231204833 16/11/2023 RAM NATH WARKADE 1745007020WL040064 RAM NATH WARKADE 00032 UTIB0001397 1320 1320 Processed 01/01/2024 326895330 RAMNATHWARKADE AXIS BANK(607153)
SubTotal 1320 1320
2 MEHANDWANI MP-45-007-019-002/1-A
(JAITPURI) 		1745007019NRG24151120231204221 16/11/2023 LAMU 1745007019WL040046 LAMU 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 LAMU CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007019NRG24151120231204222 16/11/2023 MAHENDRA 1745007019WL040046 MAHENDRA 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 MAHENDRA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24151120231204223 16/11/2023 NARBAD 1745007019WL040046 NARBAD 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 NARBAD CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007019NRG24151120231204224 16/11/2023 CHARRU SINGH 1745007019WL040046 CHARRU SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-019-002/11-A
(JAITPURI) 		1745007019NRG24151120231204225 16/11/2023 HANMAT 1745007019WL040046 HANMAT 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 HANMAT CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007019NRG24151120231204227 16/11/2023 FULSAY 1745007019WL040046 FULSAY 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 FULSAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007019NRG24151120231204228 16/11/2023 Bhukha 1745007019WL040046 Bhukha 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Bhukha CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007019NRG24151120231204229 16/11/2023 BHAIYAJI 1745007019WL040046 BHAIYAJI 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 BHAIYAJI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007019NRG24151120231204231 16/11/2023 ARJUN SINGH 1745007019WL040046 ARJUN SINGH 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007019NRG24151120231204232 16/11/2023 SHAIL KUMAR 1745007019WL040046 SHAIL KUMAR 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24151120231204233 16/11/2023 NAMAN SINGH 1745007019WL040046 NAMAN SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 NAMANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007019NRG24151120231204234 16/11/2023 HARVAN 1745007019WL040046 HARVAN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 HARVAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007019NRG24151120231204235 16/11/2023 RAM SINGH 1745007019WL040046 RAM SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 RAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-019-002/137-A
(JAITPURI) 		1745007019NRG24151120231204237 16/11/2023 RAJANI BAI 1745007019WL040046 RAJANI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 RAJANIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007019NRG24151120231204238 16/11/2023 SAMAR SINGH 1745007019WL040046 SAMAR SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SAMARSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007019NRG24151120231204240 16/11/2023 SUKDEV 1745007019WL040046 SUKDEV 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SUKDEV CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-019-002/140-C
(JAITPURI) 		1745007019NRG24151120231204241 16/11/2023 BHUPAT PATTA 1745007019WL040046 BHUPAT PATTA 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 BHUPATPATTA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007019NRG24151120231204242 16/11/2023 Ganpat singh 1745007019WL040046 Ganpat singh 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 Ganpatsingh CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007019NRG24151120231204243 16/11/2023 GIRVAR 1745007019WL040046 GIRVAR 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 GIRVAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007019NRG24151120231204244 16/11/2023 SUREND 1745007019WL040046 SUREND 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SUREND CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG24151120231204245 16/11/2023 Devwati bai 1745007019WL040046 Devwati bai 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Devwatibai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24151120231204246 16/11/2023 prasad 1745007019WL040046 prasad 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 prasad CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007019NRG24151120231204247 16/11/2023 Panke Bai 1745007019WL040046 Panke Bai 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 PankeBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007019NRG24151120231204248 16/11/2023 Muliya bai 1745007019WL040046 Muliya bai 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 Muliyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24151120231204249 16/11/2023 Dhobi singh 1745007019WL040046 Dhobi singh 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 Dhobisingh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007019NRG24151120231204250 16/11/2023 Paitam singh 1745007019WL040046 Paitam singh 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Paitamsingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007019NRG24151120231204251 16/11/2023 DROOP SINGH 1745007019WL040046 DROOP SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DROOPSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007019NRG24151120231204252 16/11/2023 RAMNATH 1745007019WL040046 RAMNATH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 RAMNATH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007019NRG24151120231204253 16/11/2023 DROOP SINGH 1745007019WL040046 DROOP SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DROOPSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007019NRG24151120231204254 16/11/2023 DEVSINGH 1745007019WL040046 DEVSINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DEVSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007019NRG24151120231204255 16/11/2023 DASVAN 1745007019WL040046 DASVAN 00089 CBIN0281545 400 400 Processed 01/01/2024 326895330 DASVAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007019NRG24151120231204256 16/11/2023 BIVPAT 1745007019WL040046 BIVPAT 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 BIVPAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007019NRG24151120231204257 16/11/2023 Sukvariya 1745007019WL040046 Sukvariya 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Sukvariya CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-002/180-B
(JAITPURI) 		1745007019NRG24151120231204258 16/11/2023 Bhagat singh 1745007019WL040046 Bhagat singh 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 Bhagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007019NRG24151120231204260 16/11/2023 BHAGVAT 1745007019WL040046 BHAGVAT 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 BHAGVAT CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007019NRG24151120231204261 16/11/2023 SUKVARIYA 1745007019WL040046 SUKVARIYA 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SUKVARIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007019NRG24151120231204262 16/11/2023 Satish Markam 1745007019WL040046 Satish Markam 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SatishMarkam CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007019NRG24151120231204263 16/11/2023 Gahru 1745007019WL040046 Gahru 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 Gahru CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-002/194-B
(JAITPURI) 		1745007019NRG24151120231204265 16/11/2023 Sandeep Maravi 1745007019WL040046 Sandeep Maravi 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SandeepMaravi CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24151120231204266 16/11/2023 Lalshay saiyam 1745007019WL040046 Lalshay saiyam 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007019NRG24151120231204267 16/11/2023 SHIVCHRAN 1745007019WL040046 SHIVCHRAN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007019NRG24151120231204268 16/11/2023 MARTU SINGH 1745007019WL040046 MARTU SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 MARTUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24151120231204269 16/11/2023 KOMAL SINGH 1745007019WL040046 KOMAL SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 KOMALSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24151120231204270 16/11/2023 Aahilya 1745007019WL040046 Aahilya 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Aahilya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24151120231204271 16/11/2023 SANTA SINGH 1745007019WL040046 SANTA SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007019NRG24151120231204272 16/11/2023 AMAR SINGH 1745007019WL040046 AMAR SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 AMARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/219-B
(JAITPURI) 		1745007019NRG24151120231204274 16/11/2023 Man Singh 1745007019WL040046 Man Singh 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 ManSingh CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007019NRG24151120231204275 16/11/2023 INDRBHAN 1745007019WL040046 INDRBHAN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 INDRBHAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007019NRG24151120231204276 16/11/2023 SANJY SINGH 1745007019WL040046 SANJY SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SANJYSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007019NRG24151120231204277 16/11/2023 GHANSYAM 1745007019WL040046 GHANSYAM 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 GHANSYAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24151120231204278 16/11/2023 Shivkumar 1745007019WL040046 Shivkumar 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 Shivkumar CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/230-A
(JAITPURI) 		1745007019NRG24151120231204279 16/11/2023 Birjho bai 1745007019WL040046 Birjho bai 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 Birjhobai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG24151120231204280 16/11/2023 RAMSVRUP 1745007019WL040046 RAMSVRUP 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 RAMSVRUP CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007019NRG24151120231204281 16/11/2023 NARBADIYA 1745007019WL040046 NARBADIYA 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 NARBADIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007019NRG24151120231204282 16/11/2023 Amel singh 1745007019WL040046 Amel singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 Amelsingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007019NRG24151120231204284 16/11/2023 Atwariya bai 1745007019WL040046 Atwariya bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 Atwariyabai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007019NRG24151120231204283 16/11/2023 TITRA 1745007019WL040046 TITRA 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 TITRA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007019NRG24151120231204285 16/11/2023 CHANDER SINGH 1745007019WL040046 CHANDER SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007019NRG24151120231204286 16/11/2023 NAVAL SINGH 1745007019WL040046 NAVAL SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 NAVALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24151120231204287 16/11/2023 DHARAM 1745007019WL040046 DHARAM 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DHARAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007019NRG24151120231204288 16/11/2023 LOHAR MEN 1745007019WL040046 LOHAR MEN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 LOHARMEN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007019NRG24151120231204289 16/11/2023 KASTURIYA BAI 1745007019WL040046 KASTURIYA BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007019NRG24151120231204290 16/11/2023 AJMER SINGH 1745007019WL040046 AJMER SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 AJMERSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24151120231204291 16/11/2023 ROOPVATI 1745007019WL040046 ROOPVATI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24151120231204292 16/11/2023 JHUNIYA BAI 1745007019WL040046 JHUNIYA BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24151120231204293 16/11/2023 UMESH MARKAM 1745007019WL040046 UMESH MARKAM 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/311-B
(JAITPURI) 		1745007019NRG24151120231204294 16/11/2023 BARATI 1745007019WL040046 BARATI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 BARATI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007019NRG24151120231204296 16/11/2023 ROSHNI BAI 1745007019WL040046 ROSHNI BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007019NRG24151120231204297 16/11/2023 RAMOTI BAI 1745007019WL040046 RAMOTI BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/319
(JAITPURI) 		1745007019NRG24151120231204298 16/11/2023 MIHEE LAL 1745007019WL040046 MIHEE LAL 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 MIHEELAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24151120231204299 16/11/2023 AASHMI BAI 1745007019WL040046 AASHMI BAI 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 AASHMIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007019NRG24151120231204300 16/11/2023 DUVER SINGH 1745007019WL040046 DUVER SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DUVERSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-002/334-A
(JAITPURI) 		1745007019NRG24151120231204302 16/11/2023 UMESH WARKADE 1745007019WL040046 UMESH WARKADE 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 UMESHWARKADE CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007019NRG24151120231204305 16/11/2023 NARAB SINGH 1745007019WL040046 NARAB SINGH 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 NARABSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24151120231204306 16/11/2023 BHAJAN MARKAM 1745007019WL040046 BHAJAN MARKAM 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 BHAJANMARKAM STATE BANK OF INDIA(508548)
77 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24151120231204307 16/11/2023 SUBHRAT 1745007019WL040046 SUBHRAT 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 SUBHRAT CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007019NRG24151120231204308 16/11/2023 JOHAN 1745007019WL040046 JOHAN 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 JOHAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007019NRG24151120231204309 16/11/2023 KALIRAM 1745007019WL040046 KALIRAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 KALIRAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-002/49-B
(JAITPURI) 		1745007019NRG24151120231204310 16/11/2023 CHOOTI 1745007019WL040046 CHOOTI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 CHOOTI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007019NRG24151120231204311 16/11/2023 SURESH 1745007019WL040046 SURESH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 SURESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007019NRG24151120231204312 16/11/2023 BAIRBAL 1745007019WL040046 BAIRBAL 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 BAIRBAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007019NRG24151120231204314 16/11/2023 KANDHI 1745007019WL040046 KANDHI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 KANDHI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007019NRG24151120231204315 16/11/2023 Sadan Markam 1745007019WL040046 Sadan Markam 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SadanMarkam CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007019NRG24151120231204316 16/11/2023 BARELAL 1745007019WL040046 BARELAL 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 BARELAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/77-C
(JAITPURI) 		1745007019NRG24151120231204317 16/11/2023 DARSAN 1745007019WL040046 DARSAN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 DARSAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007019NRG24151120231204318 16/11/2023 HAIRDAY 1745007019WL040046 HAIRDAY 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 HAIRDAY CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007019NRG24151120231204319 16/11/2023 RAMCHAND 1745007019WL040046 RAMCHAND 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 RAMCHAND CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007019NRG24151120231204320 16/11/2023 GAGARAM 1745007019WL040046 GAGARAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 GAGARAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007019NRG24151120231204322 16/11/2023 GULAB SINGH 1745007019WL040046 GULAB SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 GULABSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007019NRG24151120231204323 16/11/2023 HIRO BAI 1745007019WL040046 HIRO BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 HIROBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007019NRG24151120231204324 16/11/2023 SUMERI 1745007019WL040046 SUMERI 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 SUMERI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007019NRG24151120231204325 16/11/2023 LAMMAN 1745007019WL040046 LAMMAN 00089 CBIN0281545 800 800 Processed 01/01/2024 326895330 LAMMAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007019NRG24151120231204326 16/11/2023 MOHAN 1745007019WL040046 MOHAN 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 MOHAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007019NRG24151120231204327 16/11/2023 INDRA SINGH 1745007019WL040046 INDRA SINGH 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 INDRASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/95-A
(JAITPURI) 		1745007019NRG24151120231204328 16/11/2023 Davlat 1745007019WL040046 Davlat 00089 CBIN0281545 600 600 Processed 01/01/2024 326895330 Davlat CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007019NRG24151120231204329 16/11/2023 RAJARAM 1745007019WL040046 RAJARAM 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 RAJARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24151120231204330 16/11/2023 santi bai 1745007019WL040046 santi bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326895330 santibai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24161120231204810 16/11/2023 DROPTI BAI 1745007020WL040064 DROPTI BAI 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 DROPTIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24161120231204811 16/11/2023 Jansingh 1745007020WL040064 Jansingh 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 Jansingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007020NRG24161120231204812 16/11/2023 HANUMATIYA BAI 1745007020WL040064 HANUMATIYA BAI 00089 CBIN0281545 1540 1540 Processed 01/01/2024 326895330 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24161120231204813 16/11/2023 PRADEEP SINGH BARKADE 1745007020WL040064 PRADEEP SINGH BARKADE 00089 CBIN0281545 1540 1540 Processed 01/01/2024 326895330 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007020NRG24161120231204814 16/11/2023 SATANI BAI 1745007020WL040064 SATANI BAI 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 SATANIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24161120231204815 16/11/2023 AGHANI PARASTE 1745007020WL040064 AGHANI PARASTE 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-003/12-A
(PIPRIYA) 		1745007020NRG24161120231204816 16/11/2023 PRAMOD SINGH DHURVA 1745007020WL040064 PRAMOD SINGH DHURVA 00089 CBIN0281545 1760 1760 Processed 01/01/2024 326895330 PRAMODSINGHDHURVA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24161120231204817 16/11/2023 Surti bai 1745007020WL040064 Surti bai 00089 CBIN0281545 1980 1980 Processed 01/01/2024 326895330 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007020NRG24161120231204819 16/11/2023 CHATAROO SINGH 1745007020WL040064 CHATAROO SINGH 00089 CBIN0281545 1980 1980 Processed 01/01/2024 326895330 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24161120231204820 16/11/2023 SIVCHARAN 1745007020WL040064 SIVCHARAN 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 SIVCHARAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24161120231204821 16/11/2023 MOHAN SINGH 1745007020WL040064 MOHAN SINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 MOHANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24161120231204822 16/11/2023 SANTOSH SINGH 1745007020WL040064 SANTOSH SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24161120231204823 16/11/2023 LALLI BAI WARKADE 1745007020WL040064 LALLI BAI WARKADE 00089 CBIN0281545 2200 2200 Processed 01/01/2024 326895330 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24161120231204824 16/11/2023 TITARA 1745007020WL040064 TITARA 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 TITARA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24161120231204825 16/11/2023 AJAB BAI 1745007020WL040064 AJAB BAI 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 AJABBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24161120231204826 16/11/2023 DINESH KUMAR 1745007020WL040064 DINESH KUMAR 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24161120231204827 16/11/2023 Nan bai 1745007020WL040064 Nan bai 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 Nanbai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-003/159-C
(PIPRIYA) 		1745007020NRG24161120231204828 16/11/2023 Radha Bai Paraste 1745007020WL040064 Radha Bai Paraste 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 RadhaBaiParaste CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24161120231204829 16/11/2023 GULBASIYA MARAVI 1745007020WL040064 GULBASIYA MARAVI 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-003/166-A
(PIPRIYA) 		1745007020NRG24161120231204830 16/11/2023 RAJENDARER 1745007020WL040064 RAJENDARER 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 RAJENDARER CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24161120231204832 16/11/2023 MANOJ SINGH 1745007020WL040064 MANOJ SINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 MANOJSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24161120231204834 16/11/2023 GANESHSINGH 1745007020WL040064 GANESHSINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 GANESHSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-003/20-C
(PIPRIYA) 		1745007020NRG24161120231204836 16/11/2023 NAN BAI 1745007020WL040064 NAN BAI 00089 CBIN0281545 1540 1540 Processed 01/01/2024 326895330 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24161120231204838 16/11/2023 RAGHUVEER 1745007020WL040064 RAGHUVEER 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 RAGHUVEER CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24161120231204839 16/11/2023 ANUSUIYA BAI 1745007020WL040064 ANUSUIYA BAI 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-003/223-C
(PIPRIYA) 		1745007020NRG24161120231204840 16/11/2023 JAYANTI BAI PARASTE 1745007020WL040064 JAYANTI BAI PARASTE 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 JAYANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24161120231204841 16/11/2023 PRABHA PARASTE 1745007020WL040064 PRABHA PARASTE 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 PRABHAPARASTE CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-003/228-D
(PIPRIYA) 		1745007020NRG24161120231204842 16/11/2023 SOBHRAM MASRAM 1745007020WL040064 SOBHRAM MASRAM 00089 CBIN0281545 440 440 Processed 01/01/2024 326895330 SOBHRAMMASRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24161120231204843 16/11/2023 CHANDAR SINGH 1745007020WL040064 CHANDAR SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-003/35-A
(PIPRIYA) 		1745007020NRG24161120231204845 16/11/2023 HIRONDA BAI 1745007020WL040064 HIRONDA BAI 00089 CBIN0281545 1980 1980 Processed 01/01/2024 326895330 HIRONDABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-003/35-C
(PIPRIYA) 		1745007020NRG24161120231204846 16/11/2023 RAMSINGH 1745007020WL040064 RAMSINGH 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 RAMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24161120231204847 16/11/2023 Gondiya Bai 1745007020WL040064 Gondiya Bai 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 GondiyaBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-003/4-A
(PIPRIYA) 		1745007020NRG24161120231204848 16/11/2023 KISORI 1745007020WL040064 KISORI 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 KISORI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-003/41-A
(PIPRIYA) 		1745007020NRG24161120231204849 16/11/2023 MAYA BAI 1745007020WL040064 MAYA BAI 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24161120231204850 16/11/2023 SOHAN SINGH 1745007020WL040064 SOHAN SINGH 00089 CBIN0281545 1760 1760 Processed 01/01/2024 326895330 SOHANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24161120231204851 16/11/2023 PREM SINGH 1745007020WL040064 PREM SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 326895330 PREMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24161120231204852 16/11/2023 BHAG SINGH 1745007020WL040064 BHAG SINGH 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 BHAGSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007020NRG24161120231204853 16/11/2023 RAJNI BAI 1745007020WL040064 RAJNI BAI 00089 CBIN0281545 660 660 Processed 01/01/2024 326895330 RAJNIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24161120231204854 16/11/2023 PHUNDEY LAL 1745007020WL040064 PHUNDEY LAL 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24161120231204855 16/11/2023 MUKESH SINGH PARASTE 1745007020WL040064 MUKESH SINGH PARASTE 00089 CBIN0281545 1760 1760 Processed 01/01/2024 326895330 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-003/6-B
(PIPRIYA) 		1745007020NRG24161120231204856 16/11/2023 JAI SINGH 1745007020WL040064 JAI SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 JAISINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24161120231204857 16/11/2023 TULSA RAM 1745007020WL040064 TULSA RAM 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 TULSARAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24161120231204858 16/11/2023 HEERA SINGH 1745007020WL040064 HEERA SINGH 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 HEERASINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24161120231204859 16/11/2023 Kunti warkade 1745007020WL040064 Kunti warkade 00089 CBIN0281545 1760 1760 Processed 01/01/2024 326895330 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24161120231204860 16/11/2023 SARASWATI 1745007020WL040064 SARASWATI 00089 CBIN0281545 1100 1100 Processed 01/01/2024 326895330 SARASWATI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24161120231204863 16/11/2023 Sarwan Lal 1745007020WL040064 Sarwan Lal 00089 CBIN0281545 880 880 Processed 01/01/2024 326895330 SarwanLal CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24161120231204864 16/11/2023 RAMKUMAR 1745007020WL040064 RAMKUMAR 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 RAMKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-003/86-A
(PIPRIYA) 		1745007020NRG24161120231204866 16/11/2023 GUDDI PARASTE 1745007020WL040064 GUDDI PARASTE 00089 CBIN0281545 220 220 Processed 01/01/2024 326895330 GUDDIPARASTE CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24161120231204867 16/11/2023 CHANDAR SINGH BARKADE 1745007020WL040064 CHANDAR SINGH BARKADE 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-003/97-D
(PIPRIYA) 		1745007020NRG24161120231204869 16/11/2023 Vimla Bai Patta 1745007020WL040064 Vimla Bai Patta 00089 CBIN0281545 1320 1320 Processed 01/01/2024 326895330 VimlaBaiPatta INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007021NRG24161120231204556 16/11/2023 SUMMAT LAL 1745007021WL040059 SUMMAT LAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 SUMMATLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24161120231204557 16/11/2023 DASHRATH SINGH 1745007021WL040059 DASHRATH SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007021NRG24161120231204558 16/11/2023 JAY SINGH 1745007021WL040059 JAY SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 JAYSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24161120231204560 16/11/2023 NARBADIYA BAI 1745007021WL040059 NARBADIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24161120231204563 16/11/2023 AMAN SINGH 1745007021WL040059 AMAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007021NRG24161120231204562 16/11/2023 AMAN SINGH 1745007021WL040059 AMAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 AMANSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007021NRG24161120231204564 16/11/2023 Deelip 1745007021WL040059 Deelip 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 Deelip CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007021NRG24161120231204565 16/11/2023 DEVLAL 1745007021WL040059 DEVLAL 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DEVLAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007021NRG24161120231204567 16/11/2023 SUMAN BAI 1745007021WL040059 SUMAN BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 SUMANBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007021NRG24161120231204568 16/11/2023 PATVARI 1745007021WL040059 PATVARI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24161120231204570 16/11/2023 Sanjay Das 1745007021WL040059 Sanjay Das 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 SanjayDas CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24161120231204571 16/11/2023 PANKE BAI 1745007021WL040059 PANKE BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 PANKEBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24161120231204572 16/11/2023 KAMTA DAS 1745007021WL040059 KAMTA DAS 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 KAMTADAS FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007021NRG24161120231204573 16/11/2023 AJMER SINGH 1745007021WL040059 AJMER SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 AJMERSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24161120231204574 16/11/2023 GORI BAI 1745007021WL040059 GORI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 GORIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24161120231204577 16/11/2023 GANGESVAR 1745007021WL040059 GANGESVAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 GANGESVAR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/86-C
(MANERI REYAT) 		1745007021NRG24161120231204578 16/11/2023 PAHALI BAI 1745007021WL040059 PAHALI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 PAHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24161120231204582 16/11/2023 AMARTI 1745007021WL040060 AMARTI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 AMARTI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24161120231204583 16/11/2023 KALABAI 1745007021WL040060 KALABAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 KALABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24161120231204584 16/11/2023 MAN SINGH 1745007021WL040060 MAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 MANSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24161120231204585 16/11/2023 KAILASH SINGH 1745007021WL040060 KAILASH SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24161120231204586 16/11/2023 SANTAR SINGH 1745007021WL040060 SANTAR SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 SANTARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24161120231204587 16/11/2023 DOMAN SINGH 1745007021WL040060 DOMAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DOMANSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24161120231204588 16/11/2023 BHAJAN SINGH 1745007021WL040060 BHAJAN SINGH 00089 CBIN0281545 412 412 Processed 01/01/2024 326895330 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24161120231204589 16/11/2023 TEERTH 1745007021WL040060 TEERTH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 TEERTH FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24161120231204590 16/11/2023 ASHMI BAI 1745007021WL040060 ASHMI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24161120231204591 16/11/2023 GULAB SINGH 1745007021WL040060 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 GULABSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24161120231204592 16/11/2023 SANTKUMAR 1745007021WL040060 SANTKUMAR 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 SANTKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24161120231204594 16/11/2023 ARVIND SINGH 1745007021WL040060 ARVIND SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24161120231204595 16/11/2023 RAMFAL 1745007021WL040060 RAMFAL 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 RAMFAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24161120231204596 16/11/2023 DHOOPSINGH 1745007021WL040060 DHOOPSINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24161120231204597 16/11/2023 Roop singh 1745007021WL040060 Roop singh 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 Roopsingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24161120231204598 16/11/2023 Ratan 1745007021WL040060 Ratan 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 Ratan CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24161120231204599 16/11/2023 MAHASINGH 1745007021WL040060 MAHASINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 MAHASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24161120231204600 16/11/2023 ARJUN SINGH 1745007021WL040060 ARJUN SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24161120231204601 16/11/2023 AJMER SINGH 1745007021WL040060 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 326895330 AJMERSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24161120231204602 16/11/2023 DUMARI SINGH 1745007021WL040060 DUMARI SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DUMARISINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24161120231204603 16/11/2023 DEVI SINGH 1745007021WL040060 DEVI SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 DEVISINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24161120231204604 16/11/2023 PREM SINGH 1745007021WL040060 PREM SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 PREMSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24161120231204605 16/11/2023 BALRAM 1745007021WL040060 BALRAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 BALRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24161120231204606 16/11/2023 MANOHAR SINGH 1745007021WL040060 MANOHAR SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24161120231204607 16/11/2023 KASHIRAM 1745007021WL040060 KASHIRAM 00089 CBIN0281545 618 618 Processed 01/01/2024 326895330 KASHIRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24161120231204608 16/11/2023 RATANSINGH 1745007021WL040060 RATANSINGH 00089 CBIN0281545 1030 1030 Processed 01/01/2024 326895330 RATANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007021NRG24161120231204609 16/11/2023 SAMHAR SINGH 1745007021WL040060 SAMHAR SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24161120231204610 16/11/2023 LACHMAN SINGH 1745007021WL040060 LACHMAN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007021NRG24161120231204611 16/11/2023 ANOOP SINGH 1745007021WL040060 ANOOP SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24161120231204612 16/11/2023 LAMMU SINGH 1745007021WL040060 LAMMU SINGH 00089 CBIN0281545 824 824 Processed 01/01/2024 326895330 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24161120231204613 16/11/2023 BIRIYA BAI 1745007021WL040060 BIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 BIRIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24161120231204615 16/11/2023 SEVARAM 1745007021WL040060 SEVARAM 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 SEVARAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24161120231204616 16/11/2023 GOVIND 1745007021WL040060 GOVIND 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 GOVIND CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24161120231204617 16/11/2023 AJAB SINGH 1745007021WL040060 AJAB SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 AJABSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24161120231204618 16/11/2023 BHADAIYA SINGH 1745007021WL040060 BHADAIYA SINGH 00089 CBIN0281545 618 618 Processed 01/01/2024 326895330 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24161120231204619 16/11/2023 NANDU 1745007021WL040060 NANDU 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 NANDU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24161120231204621 16/11/2023 Parwati bai 1745007021WL040060 Parwati bai 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007021NRG24161120231204622 16/11/2023 CHAIN SINGH 1745007021WL040060 CHAIN SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 326895330 CHAINSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007030NRG24151120231203623 16/11/2023 KAMLESSH 1745007030WL040034 KAMLESSH 00089 CBIN0281545 792 792 Processed 01/01/2024 326895330 KAMLESSH CENTRAL BANK OF INDIA(607115)
SubTotal 184512 184512
205 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007031NRG24151120231203073 16/11/2023 anjali 1745007031WL040018 anjali 00089 CBIN0281549 800 800 Processed 01/01/2024 326895330 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
206 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24151120231204550 16/11/2023 Mamta bai 1745007045WL040057 Mamta bai 00089 CBIN0281918 1920 1920 Processed 01/01/2024 326895330 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1920 1920
207 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24161120231204844 16/11/2023 SAHIYA KUMARI TEKAM 1745007020WL040064 SAHIYA KUMARI TEKAM 00089 CBIN0282015 880 880 Processed 01/01/2024 326895330 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24161120231204593 16/11/2023 SHANKAR SINGH 1745007021WL040060 SHANKAR SINGH 00089 CBIN0282015 824 824 Processed 01/01/2024 326895330 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
209 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24151120231204470 16/11/2023 SANKRATI 1745007045WL040057 SANKRATI 00089 CBIN0282948 1146 1146 Processed 01/01/2024 326895330 SANKRATI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/12-B
(PARAPANI) 		1745007045NRG24151120231204471 16/11/2023 PAHALVATI 1745007045WL040057 PAHALVATI 00089 CBIN0282948 573 573 Processed 01/01/2024 326895330 PAHALVATI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24151120231204472 16/11/2023 SUKAL SINGH 1745007045WL040057 SUKAL SINGH 00089 CBIN0282948 191 191 Processed 01/01/2024 326895330 SUKALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24151120231204473 16/11/2023 charan lal 1745007045WL040057 charan lal 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 charanlal CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-003/148-A
(PARAPANI) 		1745007045NRG24151120231204474 16/11/2023 KAUSHLYA BAI 1745007045WL040057 KAUSHLYA BAI 00089 CBIN0282948 1146 1146 Processed 01/01/2024 326895330 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-003/161-A
(PARAPANI) 		1745007045NRG24151120231204475 16/11/2023 KAMAL SINGH 1745007045WL040057 KAMAL SINGH 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 KAMALSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24151120231204476 16/11/2023 chandr lal 1745007045WL040057 chandr lal 00089 CBIN0282948 573 573 Processed 01/01/2024 326895330 chandrlal CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24151120231204477 16/11/2023 INDIYA BAI 1745007045WL040057 INDIYA BAI 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-011-003/20-A
(PARAPANI) 		1745007045NRG24151120231204478 16/11/2023 DUMARI LAL 1745007045WL040057 DUMARI LAL 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 DUMARILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-003/21-A
(PARAPANI) 		1745007045NRG24151120231204479 16/11/2023 JUGRAJ 1745007045WL040057 JUGRAJ 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 JUGRAJ CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24151120231204480 16/11/2023 krisna kumar 1745007045WL040057 krisna kumar 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 krisnakumar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007045NRG24151120231204481 16/11/2023 BHUDNI BAI 1745007045WL040057 BHUDNI BAI 00089 CBIN0282948 1337 1337 Processed 01/01/2024 326895330 BHUDNIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24151120231204482 16/11/2023 BAL SINGH 1745007045WL040057 BAL SINGH 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 BALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-003/38-A
(PARAPANI) 		1745007045NRG24151120231204483 16/11/2023 fulbasiya 1745007045WL040057 fulbasiya 00089 CBIN0282948 955 955 Processed 01/01/2024 326895330 fulbasiya CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-003/42-A
(PARAPANI) 		1745007045NRG24151120231204484 16/11/2023 jamni bai 1745007045WL040057 jamni bai 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-011-003/43-A
(PARAPANI) 		1745007045NRG24151120231204485 16/11/2023 mahare 1745007045WL040057 mahare 00089 CBIN0282948 382 382 Processed 01/01/2024 326895330 mahare INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-011-003/46-A
(PARAPANI) 		1745007045NRG24151120231204486 16/11/2023 sambati 1745007045WL040057 sambati 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 sambati CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24151120231204487 16/11/2023 CHAIT RAM 1745007045WL040057 CHAIT RAM 00089 CBIN0282948 955 955 Processed 01/01/2024 326895330 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24151120231204488 16/11/2023 NISHA BAI 1745007045WL040057 NISHA BAI 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 NISHABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-003/76-A
(PARAPANI) 		1745007045NRG24151120231204489 16/11/2023 SOBHARAM 1745007045WL040057 SOBHARAM 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 SOBHARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24151120231204491 16/11/2023 Mahavati bai 1745007045WL040057 Mahavati bai 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-011-003/99-B
(PARAPANI) 		1745007045NRG24151120231204492 16/11/2023 PARVATI BAI 1745007045WL040057 PARVATI BAI 00089 CBIN0282948 1528 1528 Processed 01/01/2024 326895330 PARVATIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-012-002/101-A
(BARAI) 		1745007045NRG24151120231204493 16/11/2023 TIHAROBAI 1745007045WL040057 TIHAROBAI 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 TIHAROBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007045NRG24151120231204494 16/11/2023 HARISHCHANDRA 1745007045WL040057 HARISHCHANDRA 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007045NRG24151120231204495 16/11/2023 DHARAM SINGH 1745007045WL040057 DHARAM SINGH 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007045NRG24151120231204496 16/11/2023 SAROJ BAI 1745007045WL040057 SAROJ BAI 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 SAROJBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007045NRG24151120231204497 16/11/2023 tahma singh 1745007045WL040057 tahma singh 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 tahmasingh IDBI BANK(607095)
236 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007045NRG24151120231204498 16/11/2023 Katto bai 1745007045WL040057 Katto bai 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 Kattobai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007045NRG24151120231204499 16/11/2023 GUPTA SINGH 1745007045WL040057 GUPTA SINGH 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 GUPTASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007045NRG24151120231204500 16/11/2023 SRI RAM 1745007045WL040057 SRI RAM 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 SRIRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24151120231204501 16/11/2023 KEHAR SINGH 1745007045WL040057 KEHAR SINGH 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 KEHARSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007045NRG24151120231204502 16/11/2023 fuliya 1745007045WL040057 fuliya 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 fuliya FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007045NRG24151120231204503 16/11/2023 AGNU SINGH 1745007045WL040057 AGNU SINGH 00089 CBIN0282948 576 576 Processed 01/01/2024 326895330 AGNUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-012-002/130-A
(BARAI) 		1745007045NRG24151120231204504 16/11/2023 susila bai 1745007045WL040057 susila bai 00089 CBIN0282948 192 192 Processed 01/01/2024 326895330 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007045NRG24151120231204506 16/11/2023 Vijay 1745007045WL040057 Vijay 00089 CBIN0282948 768 768 Processed 01/01/2024 326895330 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24151120231204508 16/11/2023 RAJENDRE KUMAR 1745007045WL040057 RAJENDRE KUMAR 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 RAJENDREKUMAR STATE BANK OF INDIA(508548)
245 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007045NRG24151120231204509 16/11/2023 KODU 1745007045WL040057 KODU 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 KODU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007045NRG24151120231204510 16/11/2023 SONVATI BAI 1745007045WL040057 SONVATI BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 SONVATIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007045NRG24151120231204511 16/11/2023 BUDHDU SINGH 1745007045WL040057 BUDHDU SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007045NRG24151120231204512 16/11/2023 RAMKRAPAL 1745007045WL040057 RAMKRAPAL 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007045NRG24151120231204513 16/11/2023 suhaniya bai 1745007045WL040057 suhaniya bai 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 suhaniyabai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007045NRG24151120231204514 16/11/2023 SAVITA BAI 1745007045WL040057 SAVITA BAI 00089 CBIN0282948 192 192 Processed 01/01/2024 326895330 SAVITABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007045NRG24151120231204515 16/11/2023 JATAN SINGH 1745007045WL040057 JATAN SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 JATANSINGH FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24151120231204516 16/11/2023 RMHIYA BAI 1745007045WL040057 RMHIYA BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 RMHIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007045NRG24151120231204518 16/11/2023 RAMMU SINGH 1745007045WL040057 RAMMU SINGH 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007045NRG24151120231204519 16/11/2023 PRAKASH 1745007045WL040057 PRAKASH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 PRAKASH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007045NRG24151120231204520 16/11/2023 PANCHAM 1745007045WL040057 PANCHAM 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 PANCHAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24151120231204521 16/11/2023 SAMARI SINGH 1745007045WL040057 SAMARI SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 SAMARISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007045NRG24151120231204522 16/11/2023 RANGIYA BAI 1745007045WL040057 RANGIYA BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 RANGIYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007045NRG24151120231204523 16/11/2023 SUBITA BAI 1745007045WL040057 SUBITA BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 SUBITABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-002/268-A
(BARAI) 		1745007045NRG24151120231204524 16/11/2023 OMVATI 1745007045WL040057 OMVATI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 OMVATI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007045NRG24151120231204525 16/11/2023 LEKH SINGH 1745007045WL040057 LEKH SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 LEKHSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007045NRG24151120231204526 16/11/2023 BALIRAM 1745007045WL040057 BALIRAM 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 BALIRAM CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007045NRG24151120231204527 16/11/2023 BALDU SINGH 1745007045WL040057 BALDU SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 BALDUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007045NRG24151120231204528 16/11/2023 GOMTI BAI 1745007045WL040057 GOMTI BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007045NRG24151120231204529 16/11/2023 PRDEEP KUMAR 1745007045WL040057 PRDEEP KUMAR 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007045NRG24151120231204530 16/11/2023 ANUSUIYA BAI 1745007045WL040057 ANUSUIYA BAI 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007045NRG24151120231204531 16/11/2023 ramcharan 1745007045WL040057 ramcharan 00089 CBIN0282948 1536 1536 Processed 01/01/2024 326895330 ramcharan CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007045NRG24151120231204532 16/11/2023 kamal singh 1745007045WL040057 kamal singh 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24151120231204533 16/11/2023 SUMERI 1745007045WL040057 SUMERI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 SUMERI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007045NRG24151120231204534 16/11/2023 MUKUNDRAM 1745007045WL040057 MUKUNDRAM 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007045NRG24151120231204536 16/11/2023 JEHAR SINGH 1745007045WL040057 JEHAR SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 JEHARSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007045NRG24151120231204537 16/11/2023 GAND LAL 1745007045WL040057 GAND LAL 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 GANDLAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-002/42-A
(BARAI) 		1745007045NRG24151120231204538 16/11/2023 Hare singh 1745007045WL040057 Hare singh 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 Haresingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007045NRG24151120231204539 16/11/2023 RAMESH 1745007045WL040057 RAMESH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 RAMESH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007045NRG24151120231204541 16/11/2023 BUDHU SINGH 1745007045WL040057 BUDHU SINGH 00089 CBIN0282948 1728 1728 Processed 01/01/2024 326895330 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-002/45-B
(BARAI) 		1745007045NRG24151120231204542 16/11/2023 KAMAL SINGH 1745007045WL040057 KAMAL SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 KAMALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007045NRG24151120231204544 16/11/2023 MAHESH KUMAR 1745007045WL040057 MAHESH KUMAR 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007045NRG24151120231204546 16/11/2023 DULI SINGH 1745007045WL040057 DULI SINGH 00089 CBIN0282948 1344 1344 Processed 01/01/2024 326895330 DULISINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007045NRG24151120231204547 16/11/2023 SOHADRI 1745007045WL040057 SOHADRI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 SOHADRI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007045NRG24151120231204548 16/11/2023 PREMVATI BAI 1745007045WL040057 PREMVATI BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007045NRG24151120231204549 16/11/2023 PAHEL SINGH 1745007045WL040057 PAHEL SINGH 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 PAHELSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007045NRG24151120231204551 16/11/2023 ANARKALI BAI 1745007045WL040057 ANARKALI BAI 00089 CBIN0282948 1920 1920 Processed 01/01/2024 326895330 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007019NRG24151120231204304 16/11/2023 PUSPLATA 1745007019WL040046 PUSPLATA 00089 CBIN0282948 1000 1000 Processed 01/01/2024 326895330 PUSPLATA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24161120231204835 16/11/2023 PHOOL SINGH 1745007020WL040064 PHOOL SINGH 00089 CBIN0282948 1100 1100 Processed 01/01/2024 326895330 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007030NRG24151120231203619 16/11/2023 JOHER SINGH 1745007030WL040034 JOHER SINGH 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 JOHERSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24151120231203620 16/11/2023 DHAN RAM 1745007030WL040034 DHAN RAM 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 DHANRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24151120231203621 16/11/2023 BAL SINGH 1745007030WL040034 BAL SINGH 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 BALSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007030NRG24151120231203624 16/11/2023 LALARAM 1745007030WL040034 LALARAM 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 LALARAM FINO PAYMENTS BANK LTD(608001)
288 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24151120231203625 16/11/2023 NARAYAN 1745007030WL040034 NARAYAN 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 NARAYAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24151120231203626 16/11/2023 GANGA YADAV 1745007030WL040034 GANGA YADAV 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007030NRG24151120231203627 16/11/2023 BUDDHU 1745007030WL040034 BUDDHU 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 BUDDHU CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007030NRG24151120231203628 16/11/2023 GANGAVATI BAI 1745007030WL040034 GANGAVATI BAI 00089 CBIN0282948 792 792 Processed 01/01/2024 326895330 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007031NRG24151120231203040 16/11/2023 CHHOTU SINGH 1745007031WL040018 CHHOTU SINGH 00089 CBIN0282948 600 600 Processed 01/01/2024 326895330 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007031NRG24151120231203042 16/11/2023 lakhan 1745007031WL040018 lakhan 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-031-003/150
(KALGITOLA) 		1745007031NRG24151120231203046 16/11/2023 PREM LATA 1745007031WL040018 PREM LATA 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 PREMLATA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007031NRG24151120231203053 16/11/2023 KANTARAM 1745007031WL040018 KANTARAM 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 KANTARAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007031NRG24151120231203059 16/11/2023 FAGUWA SINGH 1745007031WL040018 FAGUWA SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 FAGUWASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007031NRG24151120231203062 16/11/2023 MANGAL SINGH 1745007031WL040018 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 MANGALSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24151120231203064 16/11/2023 LEELA BAI 1745007031WL040018 LEELA BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 LEELABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-003/185
(KALGITOLA) 		1745007031NRG24151120231203068 16/11/2023 SAGNI BAI 1745007031WL040018 SAGNI BAI 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 SAGNIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24151120231203074 16/11/2023 ASHOK KUMAR 1745007031WL040018 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 01/01/2024 326895330 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24151120231204554 16/11/2023 prahlad singh 1745007032WL040058 prahlad singh 00089 CBIN0282948 221 221 Processed 01/01/2024 326895330 prahladsingh STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24151120231204555 16/11/2023 Rajesh 1745007032WL040058 Rajesh 00089 CBIN0282948 221 221 Processed 01/01/2024 326895330 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 120376 120376
303 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24161120231204818 16/11/2023 MUKESH SINGH KUNJAM 1745007020WL040064 MUKESH SINGH KUNJAM 00415 SBIN0002893 1100 1100 Processed 01/01/2024 326895330 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
304 MEHANDWANI MP-45-007-020-003/204-B
(PIPRIYA) 		1745007020NRG24161120231204837 16/11/2023 SEVA SINGH PARASTE 1745007020WL040064 SEVA SINGH PARASTE 00415 SBIN0002893 220 220 Processed 01/01/2024 326895330 SEVASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24161120231204862 16/11/2023 DURGA BAI 1745007020WL040064 DURGA BAI 00415 SBIN0002893 1100 1100 Processed 01/01/2024 326895330 DURGABAI STATE BANK OF INDIA(508548)
306 MEHANDWANI MP-45-007-020-003/9-D
(PIPRIYA) 		1745007020NRG24161120231204868 16/11/2023 RAMAIYA SINGH MASRAM 1745007020WL040064 RAMAIYA SINGH MASRAM 00415 SBIN0002893 1100 1100 Processed 01/01/2024 326895330 RAMAIYASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24161120231204576 16/11/2023 SANTOSH 1745007021WL040059 SANTOSH 00415 SBIN0002893 1236 1236 Processed 01/01/2024 326895330 SANTOSH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24161120231204614 16/11/2023 LAXMAN SINGH 1745007021WL040060 LAXMAN SINGH 00415 SBIN0002893 1236 1236 Processed 01/01/2024 326895330 LAXMANSINGH STATE BANK OF INDIA(508548)
SubTotal 5992 5992
309 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24151120231203622 16/11/2023 Chhaya Bai 1745007030WL040034 Chhaya Bai 00468 UBIN0542628 792 792 Processed 01/01/2024 326895330 ChhayaBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24151120231203041 16/11/2023 MANOHAR SINGH 1745007031WL040018 MANOHAR SINGH 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 MANOHARSINGH UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007031NRG24151120231203043 16/11/2023 ARTI BAI 1745007031WL040018 ARTI BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 ARTIBAI UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24151120231203044 16/11/2023 GUNDOO 1745007031WL040018 GUNDOO 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 GUNDOO CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24151120231203045 16/11/2023 YASWANT 1745007031WL040018 YASWANT 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 YASWANT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24151120231203047 16/11/2023 jagatiya bai 1745007031WL040018 jagatiya bai 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 jagatiyabai UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007031NRG24151120231203048 16/11/2023 Janak 1745007031WL040018 Janak 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 Janak UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-031-003/153-A
(KALGITOLA) 		1745007031NRG24151120231203049 16/11/2023 Hem Singh 1745007031WL040018 Hem Singh 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 HemSingh STATE BANK OF INDIA(508548)
317 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007031NRG24151120231203052 16/11/2023 MANIK DAS 1745007031WL040018 MANIK DAS 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 MANIKDAS UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007031NRG24151120231203055 16/11/2023 Sarita 1745007031WL040018 Sarita 00468 UBIN0542628 800 800 Processed 02/01/2024 326895330 Sarita INDIAN BANK(607105)
319 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007031NRG24151120231203054 16/11/2023 Satyendra Maravi 1745007031WL040018 Satyendra Maravi 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 SatyendraMaravi CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007031NRG24151120231203056 16/11/2023 INDIYA BAI 1745007031WL040018 INDIYA BAI 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 INDIYABAI UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007031NRG24151120231203057 16/11/2023 Parwati 1745007031WL040018 Parwati 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 Parwati UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007031NRG24151120231203058 16/11/2023 fulbasiya 1745007031WL040018 fulbasiya 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 fulbasiya UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007031NRG24151120231203060 16/11/2023 matulal 1745007031WL040018 matulal 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 matulal CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007031NRG24151120231203061 16/11/2023 Nohar 1745007031WL040018 Nohar 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 Nohar UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24151120231203063 16/11/2023 Divariya 1745007031WL040018 Divariya 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 Divariya UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24151120231203065 16/11/2023 geeta bai 1745007031WL040018 geeta bai 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 geetabai UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007031NRG24151120231203066 16/11/2023 Gulab Das 1745007031WL040018 Gulab Das 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-031-003/183-C
(KALGITOLA) 		1745007031NRG24151120231203067 16/11/2023 Kasturi Bai 1745007031WL040018 Kasturi Bai 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 KasturiBai UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007031NRG24151120231203070 16/11/2023 KAMAL SINGH 1745007031WL040018 KAMAL SINGH 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007031NRG24151120231203071 16/11/2023 BHARAT 1745007031WL040018 BHARAT 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 BHARAT UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007031NRG24151120231203072 16/11/2023 ATAR SINGH 1745007031WL040018 ATAR SINGH 00468 UBIN0542628 800 800 Processed 01/01/2024 326895330 ATARSINGH UNION BANK OF INDIA(508500)
SubTotal 18392 18392
332 MEHANDWANI MP-45-007-011-003/80-A
(PARAPANI) 		1745007045NRG24151120231204490 16/11/2023 Subanshi Panariya 1745007045WL040057 Subanshi Panariya 00468 UBIN0557170 1337 1337 Processed 01/01/2024 326895330 SubanshiPanariya BANK OF BARODA(606985)
SubTotal 1337 1337
333 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007045NRG24151120231204540 16/11/2023 Ajay Kumar 1745007045WL040057 Ajay Kumar 00688 FINO0001001 1920 1920 Processed 01/01/2024 326895330 AjayKumar FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24151120231204264 16/11/2023 PHAGGAN SINGH 1745007019WL040046 PHAGGAN SINGH 00688 FINO0001001 800 800 Processed 01/01/2024 326895330 PHAGGANSINGH STATE BANK OF INDIA(508548)
335 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007019NRG24151120231204303 16/11/2023 Halku singh 1745007019WL040046 Halku singh 00688 FINO0001001 800 800 Processed 01/01/2024 326895330 Halkusingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007021NRG24161120231204579 16/11/2023 CHUTU DAS 1745007021WL040059 CHUTU DAS 00688 FINO0001001 1236 1236 Processed 01/01/2024 326895330 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 4756 4756
337 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007045NRG24151120231204517 16/11/2023 BRIJESH KUMAR 1745007045WL040057 BRIJESH KUMAR 00688 FINO0001446 1728 1728 Processed 01/01/2024 326895330 BRIJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1728 1728
338 MEHANDWANI MP-45-007-012-002/15-A
(BARAI) 		1745007045NRG24151120231204507 16/11/2023 Anjulata Bhartiya 1745007045WL040057 Anjulata Bhartiya 00691 IPOS0000001 576 576 Processed 01/01/2024 326895330 AnjulataBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007045NRG24151120231204535 16/11/2023 ANUP SINGH 1745007045WL040057 ANUP SINGH 00691 IPOS0000001 768 768 Processed 01/01/2024 326895330 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007045NRG24151120231204543 16/11/2023 PERSOTAM 1745007045WL040057 PERSOTAM 00691 IPOS0000001 1728 1728 Processed 01/01/2024 326895330 PERSOTAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24161120231204831 16/11/2023 Dev Vati Markam 1745007020WL040064 Dev Vati Markam 00691 IPOS0000001 1540 1540 Processed 01/01/2024 326895330 DevVatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24161120231204861 16/11/2023 SUNEETA BAI 1745007020WL040064 SUNEETA BAI 00691 IPOS0000001 880 880 Processed 01/01/2024 326895330 SUNEETABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24161120231204865 16/11/2023 DROUPATI BAI 1745007020WL040064 DROUPATI BAI 00691 IPOS0000001 880 880 Processed 01/01/2024 326895330 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-031-003/153-B
(KALGITOLA) 		1745007031NRG24151120231203051 16/11/2023 Ravindra Singh Masram 1745007031WL040018 Ravindra Singh Masram 00691 IPOS0000001 800 800 Processed 01/01/2024 326895330 RavindraSinghMasram UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24151120231204552 16/11/2023 basanti 1745007032WL040058 basanti 00691 IPOS0000001 221 221 Processed 01/01/2024 326895330 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24151120231204553 16/11/2023 arvind kumar 1745007032WL040058 arvind kumar 00691 IPOS0000001 221 221 Processed 01/01/2024 326895330 arvindkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7614 7614
347 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24151120231204230 16/11/2023 KAMAL SINGH 1745007019WL040046 KAMAL SINGH 00703 AIRP0000001 800 800 Processed 01/01/2024 326895330 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 351251 351251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161123APB_FTO_356670 AXIS BANK UTIB0001397 SHAHAPURA 1320
2 MEHANDWANI MP1745007_161123APB_FTO_356670 Central Bank Of India CBIN0281545 MAHEDWANI 184512
3 MEHANDWANI MP1745007_161123APB_FTO_356670 Central Bank Of India CBIN0281549 MOHGAON 800
4 MEHANDWANI MP1745007_161123APB_FTO_356670 Central Bank Of India CBIN0281918 CHABI 1920
5 MEHANDWANI MP1745007_161123APB_FTO_356670 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1704
6 MEHANDWANI MP1745007_161123APB_FTO_356670 Central Bank Of India CBIN0282948 KATHAUTHIYA 120376
7 MEHANDWANI MP1745007_161123APB_FTO_356670 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5992
8 MEHANDWANI MP1745007_161123APB_FTO_356670 Union Bank of India UBIN0542628 SAKKA 18392
9 MEHANDWANI MP1745007_161123APB_FTO_356670 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1337
10 MEHANDWANI MP1745007_161123APB_FTO_356670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4756
11 MEHANDWANI MP1745007_161123APB_FTO_356670 Fino Payments Bank Ltd FINO0001446 MP RO 1728
12 MEHANDWANI MP1745007_161123APB_FTO_356670 India Post Payments Bank IPOS0000001 Dindori 5444
13 MEHANDWANI MP1745007_161123APB_FTO_356670 India Post Payments Bank IPOS0000001 Indore 1728
14 MEHANDWANI MP1745007_161123APB_FTO_356670 India Post Payments Bank IPOS0000001 Mandla 442
15 MEHANDWANI MP1745007_161123APB_FTO_356670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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