Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_130224APB_FTO_461938
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24130220241613410 13/02/2024 GOVIND saiyam 1745007021WL051878 GOVIND saiyam 00032 UTIB0001397 1242 1242 Processed 12/04/2024 273599063 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
2 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611558 13/02/2024 LACHCHHO BAI 1745007WL051838 LACHCHHO BAI 00045 BARB0DINDIN 1105 1105 Processed 12/04/2024 273599063 LACHCHHOBAI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611593 13/02/2024 TARENDRA SAHU 1745007WL051838 TARENDRA SAHU 00045 BARB0DINDIN 884 884 Processed 12/04/2024 273599063 TARENDRASAHU BANK OF BARODA(606985)
SubTotal 1989 1989
4 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24130220241614303 13/02/2024 LAMIYA 1745007031WL051908 LAMIYA 00051 MAHB0000341 800 800 Processed 12/04/2024 273599063 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 800 800
5 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24130220241613353 13/02/2024 SUKAR SINGH 1745007021WL051878 SUKAR SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 SUKARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24130220241613355 13/02/2024 SUBADRA BAI 1745007021WL051878 SUBADRA BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 273599063 SUBADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24130220241613357 13/02/2024 MATTO BAI 1745007021WL051878 MATTO BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24130220241613358 13/02/2024 GODIYA BAI 1745007021WL051878 GODIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 GODIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24130220241613359 13/02/2024 RAMVATI BAI 1745007021WL051878 RAMVATI BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007021NRG24130220241613360 13/02/2024 DASODI BAI 1745007021WL051878 DASODI BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 DASODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007021NRG24130220241613361 13/02/2024 KOTA BAI 1745007021WL051878 KOTA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 KOTABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24130220241613362 13/02/2024 DHARMA 1745007021WL051878 DHARMA 00089 CBIN0281545 828 828 Processed 12/04/2024 273599063 DHARMA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24130220241613363 13/02/2024 FULA BAI 1745007021WL051878 FULA BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 273599063 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007021NRG24130220241613364 13/02/2024 SUDAMA BAI 1745007021WL051878 SUDAMA BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 273599063 SUDAMABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007021NRG24130220241613365 13/02/2024 FULA BAI 1745007021WL051878 FULA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 FULABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24130220241613366 13/02/2024 FOOLCHAND 1745007021WL051878 FOOLCHAND 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 FOOLCHAND CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24130220241613367 13/02/2024 FOOLCHAND 1745007021WL051878 FOOLCHAND 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 FOOLCHAND CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24130220241613369 13/02/2024 DASRU 1745007021WL051878 DASRU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 DASRU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24130220241613370 13/02/2024 HEMRAJ 1745007021WL051878 HEMRAJ 00089 CBIN0281545 621 621 Processed 12/04/2024 273599063 HEMRAJ CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24130220241613371 13/02/2024 PAHLI BAI 1745007021WL051878 PAHLI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 PAHLIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24130220241613372 13/02/2024 KATTO BAI 1745007021WL051878 KATTO BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 KATTOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24130220241613373 13/02/2024 RAJ KUMAR 1745007021WL051878 RAJ KUMAR 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24130220241613374 13/02/2024 PEETAM 1745007021WL051878 PEETAM 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 PEETAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24130220241613375 13/02/2024 KEHRU 1745007021WL051878 KEHRU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 KEHRU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24130220241613376 13/02/2024 gajdees 1745007021WL051878 gajdees 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 gajdees INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24130220241613377 13/02/2024 parwati 1745007021WL051878 parwati 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 parwati CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24130220241613378 13/02/2024 SAVAT 1745007021WL051878 SAVAT 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24130220241613380 13/02/2024 PAHLBAI 1745007021WL051878 PAHLBAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 PAHLBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24130220241613379 13/02/2024 Pahlbati 1745007021WL051878 Pahlbati 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 Pahlbati CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24130220241613381 13/02/2024 BATTI BAI 1745007021WL051878 BATTI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 BATTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24130220241613382 13/02/2024 BATTI BAI 1745007021WL051878 BATTI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 BATTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24130220241613383 13/02/2024 SANJIVAN 1745007021WL051878 SANJIVAN 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24130220241613384 13/02/2024 KUVARIYA BAI 1745007021WL051878 KUVARIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24130220241613385 13/02/2024 MAHA SINGH 1745007021WL051878 MAHA SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 MAHASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24130220241613386 13/02/2024 ROOP SINGH 1745007021WL051878 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 ROOPSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24130220241613389 13/02/2024 DEEPAK KUMAR 1745007021WL051878 DEEPAK KUMAR 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24130220241613390 13/02/2024 KOTA BAI 1745007021WL051878 KOTA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 KOTABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24130220241613391 13/02/2024 GULAB SINGH 1745007021WL051878 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24130220241613392 13/02/2024 GULAB SINGH 1745007021WL051878 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 GULABSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24130220241613393 13/02/2024 BARE LAL 1745007021WL051878 BARE LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24130220241613395 13/02/2024 PREM SINGH 1745007021WL051878 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 PREMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24130220241613396 13/02/2024 DUARKA 1745007021WL051878 DUARKA 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24130220241613397 13/02/2024 JHANK LSL 1745007021WL051878 JHANK LSL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 JHANKLSL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24130220241613398 13/02/2024 MOHAN SINGH 1745007021WL051878 MOHAN SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24130220241613399 13/02/2024 PREETI BAI 1745007021WL051878 PREETI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 PREETIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24130220241613400 13/02/2024 SUKLU 1745007021WL051878 SUKLU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SUKLU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24130220241613401 13/02/2024 SUKLU 1745007021WL051878 SUKLU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SUKLU CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24130220241613402 13/02/2024 SAMARU 1745007021WL051878 SAMARU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 SAMARU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24130220241613403 13/02/2024 SAMARU 1745007021WL051878 SAMARU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 SAMARU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24130220241613404 13/02/2024 SAHJU SINGH 1745007021WL051878 SAHJU SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24130220241613405 13/02/2024 SAHJU SINGH 1745007021WL051878 SAHJU SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24130220241613406 13/02/2024 Anila Bai 1745007021WL051878 Anila Bai 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 AnilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24130220241613407 13/02/2024 Anila Bai 1745007021WL051878 Anila Bai 00089 CBIN0281545 1035 1035 Processed 12/04/2024 273599063 AnilaBai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24130220241613409 13/02/2024 LAMMU SINGH 1745007021WL051878 LAMMU SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007021NRG24130220241613411 13/02/2024 NOHAR SINGH 1745007021WL051878 NOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 273599063 NOHARSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24130220241613412 13/02/2024 RAMPRASAD 1745007021WL051878 RAMPRASAD 00089 CBIN0281545 414 414 Processed 12/04/2024 273599063 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611566 13/02/2024 MANGLIBAI 1745007WL051838 MANGLIBAI 00089 CBIN0281545 1326 1326 Processed 12/04/2024 273599063 MANGLIBAI STATE BANK OF INDIA(508548)
58 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611567 13/02/2024 seema bai 1745007WL051838 seema bai 00089 CBIN0281545 1326 1326 Processed 12/04/2024 273599063 seemabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-027-001/139-A
(KHRAGWARA) 		1745007027NRG24130220241614250 13/02/2024 Raoni bai 1745007027WL051906 Raoni bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 273599063 Raonibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24130220241614277 13/02/2024 TIKIYA BAI 1745007031WL051908 TIKIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 273599063 TIKIYABAI UNION BANK OF INDIA(508500)
61 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007031NRG24130220241614291 13/02/2024 Pahal vati 1745007031WL051908 Pahal vati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 273599063 Pahalvati CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-031-001/258-B
(KALGITOLA) 		1745007000NRG24130220241615100 13/02/2024 KRASHNA KUMAR 1745007WL051933 KRASHNA KUMAR 00089 CBIN0281545 200 200 Processed 12/04/2024 273599063 KRASHNAKUMAR UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007000NRG24130220241615159 13/02/2024 BIMAL KULESH 1745007WL051933 BIMAL KULESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 273599063 BIMALKULESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007000NRG24130220241615160 13/02/2024 JAINSINGH 1745007WL051933 JAINSINGH 00089 CBIN0281545 376 376 Processed 12/04/2024 273599063 JAINSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007000NRG24130220241615177 13/02/2024 Rajani Bai 1745007WL051933 Rajani Bai 00089 CBIN0281545 1128 1128 Processed 12/04/2024 273599063 RajaniBai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24130220241615192 13/02/2024 BHAGWATI 1745007WL051933 BHAGWATI 00089 CBIN0281545 752 752 Processed 12/04/2024 273599063 BHAGWATI UNION BANK OF INDIA(508500)
67 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613773 13/02/2024 BARATU SINGH 1745007040WL051891 BARATU SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 BARATUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613775 13/02/2024 RAVINDRA SINGH 1745007040WL051891 RAVINDRA SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613628 13/02/2024 KUSUMKALI 1745007040WL051884 KUSUMKALI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 273599063 KUSUMKALI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613785 13/02/2024 HIRUDIYABAI 1745007040WL051891 HIRUDIYABAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613790 13/02/2024 MAHENDRA KUMAR 1745007040WL051891 MAHENDRA KUMAR 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613793 13/02/2024 AMARJIT TEKAM 1745007040WL051891 AMARJIT TEKAM 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613796 13/02/2024 karanbati 1745007040WL051891 karanbati 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 karanbati INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-040-002/223-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613803 13/02/2024 Stuti 1745007040WL051891 Stuti 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 Stuti CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613805 13/02/2024 HINGLAJNI NETAM 1745007040WL051891 HINGLAJNI NETAM 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613809 13/02/2024 SUHAG BAI 1745007040WL051891 SUHAG BAI 00089 CBIN0281545 816 816 Processed 12/04/2024 273599063 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613814 13/02/2024 Suratiya 1745007040WL051891 Suratiya 00089 CBIN0281545 1020 1020 Processed 12/04/2024 273599063 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613759 13/02/2024 anandsingh 1745007041WL051890 anandsingh 00089 CBIN0281545 1224 1224 Processed 12/04/2024 273599063 anandsingh FINO PAYMENTS BANK LTD(608001)
79 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613762 13/02/2024 gangotri maravi 1745007041WL051890 gangotri maravi 00089 CBIN0281545 1224 1224 Processed 12/04/2024 273599063 gangotrimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 80210 80210
80 MEHANDWANI MP-45-007-024-001/232-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611577 13/02/2024 SONU LAL 1745007WL051838 SONU LAL 00089 CBIN0281918 663 663 Processed 12/04/2024 273599063 SONULAL BANK OF BARODA(606985)
SubTotal 663 663
81 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24130220241613354 13/02/2024 BHADDO BAI 1745007021WL051878 BHADDO BAI 00089 CBIN0282948 1035 1035 Processed 12/04/2024 273599063 BHADDOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24130220241613356 13/02/2024 ASHOK SINGH 1745007021WL051878 ASHOK SINGH 00089 CBIN0282948 1035 1035 Processed 12/04/2024 273599063 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24130220241613408 13/02/2024 GULBASIYA BHAVEDI 1745007021WL051878 GULBASIYA BHAVEDI 00089 CBIN0282948 1242 1242 Processed 12/04/2024 273599063 GULBASIYABHAVEDI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611556 13/02/2024 JEHAR 1745007WL051838 JEHAR 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 JEHAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611557 13/02/2024 MAATADEEN 1745007WL051838 MAATADEEN 00089 CBIN0282948 1105 1105 Processed 12/04/2024 273599063 MAATADEEN CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611559 13/02/2024 RATNU 1745007WL051838 RATNU 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 RATNU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611560 13/02/2024 SHIVCHAND 1745007WL051838 SHIVCHAND 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SHIVCHAND BANK OF BARODA(606985)
88 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611562 13/02/2024 CHIRONJA 1745007WL051838 CHIRONJA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 CHIRONJA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611561 13/02/2024 SANTU LAL 1745007WL051838 SANTU LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SANTULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611564 13/02/2024 Geetabai 1745007WL051838 Geetabai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 Geetabai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611565 13/02/2024 JUGWATI 1745007WL051838 JUGWATI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 JUGWATI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611568 13/02/2024 SUSILA BAI 1745007WL051838 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SUSILABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611569 13/02/2024 BUDHAIYA 1745007WL051838 BUDHAIYA 00089 CBIN0282948 884 884 Processed 12/04/2024 273599063 BUDHAIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611570 13/02/2024 SAHADEV 1745007WL051838 SAHADEV 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SAHADEV BANK OF BARODA(606985)
95 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611571 13/02/2024 SAVNU 1745007WL051838 SAVNU 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SAVNU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611573 13/02/2024 BHARATI 1745007WL051838 BHARATI 00089 CBIN0282948 884 884 Processed 12/04/2024 273599063 BHARATI INDIAN BANK(607105)
97 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611574 13/02/2024 DUMARI 1745007WL051838 DUMARI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 DUMARI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611575 13/02/2024 SUSILA BAI 1745007WL051838 SUSILA BAI 00089 CBIN0282948 1326 1326 Rejected 12/04/2024 273599063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MEHANDWANI MP-45-007-024-001/231-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611576 13/02/2024 Champi Bai 1745007WL051838 Champi Bai 00089 CBIN0282948 663 663 Processed 12/04/2024 273599063 ChampiBai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611578 13/02/2024 LALJOO 1745007WL051838 LALJOO 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 LALJOO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611579 13/02/2024 UMA BAI 1745007WL051838 UMA BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 UMABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611583 13/02/2024 KUSAL 1745007WL051838 KUSAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 KUSAL BANK OF BARODA(606985)
103 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611584 13/02/2024 PANCHAM 1745007WL051838 PANCHAM 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 PANCHAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611585 13/02/2024 JORABEL 1745007WL051838 JORABEL 00089 CBIN0282948 1105 1105 Processed 12/04/2024 273599063 JORABEL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611586 13/02/2024 SUMRAT BAI 1745007WL051838 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SUMRATBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611587 13/02/2024 ANNKA 1745007WL051838 ANNKA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 ANNKA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24120220241611589 13/02/2024 prabhavati 1745007WL051838 prabhavati 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 prabhavati CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24120220241611588 13/02/2024 RANJEET 1745007WL051838 RANJEET 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 RANJEET CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611592 13/02/2024 TARENDAR 1745007WL051838 TARENDAR 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 TARENDAR CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611594 13/02/2024 Suhaga bai 1745007WL051838 Suhaga bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 Suhagabai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611595 13/02/2024 PREMVATI BAI 1745007WL051838 PREMVATI BAI 00089 CBIN0282948 663 663 Processed 12/04/2024 273599063 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611596 13/02/2024 ANIL 1745007WL051838 ANIL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 ANIL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611597 13/02/2024 SUMATIYA 1745007WL051838 SUMATIYA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 SUMATIYA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611598 13/02/2024 CHAMPA BAI 1745007WL051838 CHAMPA BAI 00089 CBIN0282948 663 663 Processed 12/04/2024 273599063 CHAMPABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611600 13/02/2024 kunti bai 1745007WL051838 kunti bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
116 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611599 13/02/2024 VINOD 1745007WL051838 VINOD 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 VINOD CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611601 13/02/2024 HUMENDRA 1745007WL051838 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 HUMENDRA BANK OF BARODA(606985)
118 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611602 13/02/2024 vimlabai 1745007WL051838 vimlabai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 vimlabai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611605 13/02/2024 JAGDEESH 1745007WL051838 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 JAGDEESH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611606 13/02/2024 DRUGABATI 1745007WL051838 DRUGABATI 00089 CBIN0282948 663 663 Processed 12/04/2024 273599063 DRUGABATI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611608 13/02/2024 munni 1745007WL051838 munni 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 munni CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611611 13/02/2024 gomati bai 1745007WL051838 gomati bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 gomatibai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611612 13/02/2024 RADHA 1745007WL051838 RADHA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 RADHA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611613 13/02/2024 PAHALUYA 1745007WL051838 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 PAHALUYA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-024-001/97-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611614 13/02/2024 BHAGVANI 1745007WL051838 BHAGVANI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 BHAGVANI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611615 13/02/2024 PRATAP 1745007WL051838 PRATAP 00089 CBIN0282948 1326 1326 Processed 12/04/2024 273599063 PRATAP CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-025-001/61-B
(RADHOPUR) 		1745007025NRG24130220241613612 13/02/2024 Ramhiya bai 1745007025WL051883 Ramhiya bai 00089 CBIN0282948 400 400 Processed 12/04/2024 273599063 Ramhiyabai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-025-001/64-A
(RADHOPUR) 		1745007025NRG24130220241613614 13/02/2024 PREMI BAI 1745007025WL051883 PREMI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 PREMIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24130220241613615 13/02/2024 HARILAL 1745007025WL051883 HARILAL 00089 CBIN0282948 600 600 Processed 12/04/2024 273599063 HARILAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24130220241613617 13/02/2024 BAJRU SINGH 1745007025WL051883 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 BAJRUSINGH STATE BANK OF INDIA(508548)
131 MEHANDWANI MP-45-007-025-001/71-B
(RADHOPUR) 		1745007025NRG24130220241613618 13/02/2024 Samliya Bai 1745007025WL051883 Samliya Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SamliyaBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24130220241613619 13/02/2024 ANUP SINGH 1745007025WL051883 ANUP SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 ANUPSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24130220241613621 13/02/2024 TULSI SINGH 1745007025WL051883 TULSI SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 TULSISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24130220241614251 13/02/2024 LAMIYA BAI 1745007027WL051906 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 LAMIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24130220241614252 13/02/2024 CHHATER SINGH 1745007027WL051906 CHHATER SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 273599063 CHHATERSINGH UNION BANK OF INDIA(508500)
136 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24130220241614278 13/02/2024 RAJJU SINGH 1745007031WL051908 RAJJU SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 273599063 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24130220241614280 13/02/2024 RAMAI SINGH 1745007031WL051908 RAMAI SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 273599063 RAMAISINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24130220241614281 13/02/2024 DURGA BAI 1745007031WL051908 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 DURGABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007000NRG24130220241615073 13/02/2024 SAMPAT SINGH 1745007WL051933 SAMPAT SINGH 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24130220241614283 13/02/2024 RAMLI BAI 1745007031WL051908 RAMLI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 273599063 RAMLIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24130220241614284 13/02/2024 AMAR SINGH 1745007031WL051908 AMAR SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 273599063 AMARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24130220241614288 13/02/2024 GANSI BAI 1745007031WL051908 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 GANSIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24130220241614293 13/02/2024 CHARAN SINGH 1745007031WL051908 CHARAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 CHARANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24130220241614294 13/02/2024 SUDAMA 1745007031WL051908 SUDAMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SUDAMA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24130220241614295 13/02/2024 GOKAL SINGH 1745007031WL051908 GOKAL SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 273599063 GOKALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24130220241615076 13/02/2024 JIRA BAI DHURWEY 1745007WL051933 JIRA BAI DHURWEY 00089 CBIN0282948 800 800 Processed 12/04/2024 273599063 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24130220241615077 13/02/2024 BHANSINGH 1745007WL051933 BHANSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 BHANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007000NRG24130220241615078 13/02/2024 JETHU SINGH 1745007WL051933 JETHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 JETHUSINGH UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24130220241614297 13/02/2024 TOP SINGH 1745007031WL051908 TOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 TOPSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007000NRG24130220241615079 13/02/2024 AMRTIYA 1745007WL051933 AMRTIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 AMRTIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007000NRG24130220241615082 13/02/2024 BHANBATEE 1745007WL051933 BHANBATEE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 BHANBATEE CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-031-001/214-A
(KALGITOLA) 		1745007000NRG24130220241615083 13/02/2024 CHAMRU SINGH 1745007WL051933 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007000NRG24130220241615086 13/02/2024 GEETA BAI 1745007WL051933 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 GEETABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007000NRG24130220241615087 13/02/2024 SANKER SINGH 1745007WL051933 SANKER SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 273599063 SANKERSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007000NRG24130220241615088 13/02/2024 SANKER SINGH 1745007WL051933 SANKER SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SANKERSINGH UNION BANK OF INDIA(508500)
156 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007000NRG24130220241615092 13/02/2024 lal singh 1745007WL051933 lal singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 lalsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-031-001/247-A
(KALGITOLA) 		1745007000NRG24130220241615094 13/02/2024 GEND SINGH 1745007WL051933 GEND SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 273599063 GENDSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007000NRG24130220241615096 13/02/2024 KUWARIYA BAI 1745007WL051933 KUWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007000NRG24130220241615097 13/02/2024 MAKHAN 1745007WL051933 MAKHAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 MAKHAN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007000NRG24130220241615098 13/02/2024 MAKHAN SINGH 1745007WL051933 MAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 MAKHANSINGH UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24130220241615102 13/02/2024 SUBHRAN BAI 1745007WL051933 SUBHRAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007000NRG24130220241615103 13/02/2024 GIRWAR SINGH 1745007WL051933 GIRWAR SINGH 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 GIRWARSINGH UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24130220241614301 13/02/2024 sakun bai 1745007031WL051908 sakun bai 00089 CBIN0282948 400 400 Processed 12/04/2024 273599063 sakunbai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24130220241614305 13/02/2024 halki bai 1745007031WL051908 halki bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 halkibai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24130220241614310 13/02/2024 HARI BATI 1745007031WL051908 HARI BATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 HARIBATI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24130220241614311 13/02/2024 sushila bai 1745007031WL051908 sushila bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 sushilabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24130220241614312 13/02/2024 BHIKHA SINGH 1745007031WL051908 BHIKHA SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24130220241614314 13/02/2024 GEETA 1745007031WL051908 GEETA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24130220241614315 13/02/2024 MAHA SINGH 1745007031WL051908 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 MAHASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24130220241614316 13/02/2024 JHANAK SINGH 1745007031WL051908 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007000NRG24130220241615104 13/02/2024 KALI RAM 1745007WL051933 KALI RAM 00089 CBIN0282948 188 188 Processed 12/04/2024 273599063 KALIRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24130220241614318 13/02/2024 KALI RAM 1745007031WL051908 KALI RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KALIRAM UNION BANK OF INDIA(508500)
173 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24130220241615107 13/02/2024 OMABAI 1745007WL051933 OMABAI 00089 CBIN0282948 188 188 Processed 12/04/2024 273599063 OMABAI UNION BANK OF INDIA(508500)
174 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24130220241614319 13/02/2024 AJRU SINGH 1745007031WL051908 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 AJRUSINGH UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24130220241615108 13/02/2024 SUKHRU SINGH 1745007WL051933 SUKHRU SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 273599063 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007000NRG24130220241615110 13/02/2024 GANGABATI 1745007WL051933 GANGABATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 GANGABATI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24130220241615113 13/02/2024 KIRESNE KUMAR 1745007WL051933 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24130220241614326 13/02/2024 HANMANTI BAI 1745007031WL051908 HANMANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007000NRG24130220241615115 13/02/2024 MAHA SINGH 1745007WL051933 MAHA SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 MAHASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24130220241615116 13/02/2024 KUMHAR 1745007WL051933 KUMHAR 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 KUMHAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24130220241615117 13/02/2024 SON SINGH 1745007WL051933 SON SINGH 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 SONSINGH UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007000NRG24130220241615118 13/02/2024 JEHAR SINGH 1745007WL051933 JEHAR SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 JEHARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007000NRG24130220241615120 13/02/2024 RAMDEEN 1745007WL051933 RAMDEEN 00089 CBIN0282948 188 188 Processed 12/04/2024 273599063 RAMDEEN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24130220241615121 13/02/2024 KAMLI BAI 1745007WL051933 KAMLI BAI 00089 CBIN0282948 752 752 Processed 12/04/2024 273599063 KAMLIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24130220241615122 13/02/2024 devi singh 1745007WL051933 devi singh 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 devisingh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007000NRG24130220241615124 13/02/2024 chinno bai 1745007WL051933 chinno bai 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 chinnobai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007000NRG24130220241615126 13/02/2024 MANSAY 1745007WL051933 MANSAY 00089 CBIN0282948 940 940 Processed 12/04/2024 273599063 MANSAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24130220241615131 13/02/2024 MANGLU SINGH 1745007WL051933 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 MANGLUSINGH UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007000NRG24130220241615134 13/02/2024 MAHATO SINGH 1745007WL051933 MAHATO SINGH 00089 CBIN0282948 940 940 Processed 12/04/2024 273599063 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007000NRG24130220241615136 13/02/2024 Indravati 1745007WL051933 Indravati 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 Indravati CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007000NRG24130220241615135 13/02/2024 PHOOL CHAND 1745007WL051933 PHOOL CHAND 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24130220241615137 13/02/2024 MAYARAM 1745007WL051933 MAYARAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 MAYARAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24130220241615138 13/02/2024 KAUSALIYA 1745007WL051933 KAUSALIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KAUSALIYA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007000NRG24130220241615139 13/02/2024 GLARA BAI 1745007WL051933 GLARA BAI 00089 CBIN0282948 376 376 Processed 12/04/2024 273599063 GLARABAI BANK OF BARODA(606985)
195 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007000NRG24130220241615140 13/02/2024 KERI BAI 1745007WL051933 KERI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KERIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007000NRG24130220241615142 13/02/2024 malti 1745007WL051933 malti 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 malti CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007000NRG24130220241615143 13/02/2024 SUMMAN BAI 1745007WL051933 SUMMAN BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 SUMMANBAI UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007000NRG24130220241615145 13/02/2024 suhaniya 1745007WL051933 suhaniya 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 suhaniya CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-031-001/412-A
(KALGITOLA) 		1745007000NRG24130220241615146 13/02/2024 SUNITA BAI 1745007WL051933 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SUNITABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007000NRG24130220241615148 13/02/2024 KALARIN BAI 1745007WL051933 KALARIN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 KALARINBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-031-001/418-A
(KALGITOLA) 		1745007000NRG24130220241615150 13/02/2024 SUDHAWA SINGH 1745007WL051933 SUDHAWA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 SUDHAWASINGH UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-031-001/436-A
(KALGITOLA) 		1745007000NRG24130220241615151 13/02/2024 MANGAL 1745007WL051933 MANGAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 MANGAL CANARA BANK(508532)
203 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007000NRG24130220241615152 13/02/2024 RAMESH 1745007WL051933 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 273599063 RAMESH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG24130220241615154 13/02/2024 Gahiya Bai 1745007WL051933 Gahiya Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 GahiyaBai UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24130220241615155 13/02/2024 DUJIYA BAI 1745007WL051933 DUJIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 273599063 DUJIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007000NRG24130220241615157 13/02/2024 SUKARTI BAI 1745007WL051933 SUKARTI BAI 00089 CBIN0282948 752 752 Processed 12/04/2024 273599063 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24130220241615158 13/02/2024 NOHAR SINGH 1745007WL051933 NOHAR SINGH 00089 CBIN0282948 752 752 Processed 12/04/2024 273599063 NOHARSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24130220241615161 13/02/2024 FAGNI BAI 1745007WL051933 FAGNI BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 FAGNIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007000NRG24130220241615169 13/02/2024 halkoo 1745007WL051933 halkoo 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 halkoo CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007000NRG24130220241615168 13/02/2024 MATTAN DAS 1745007WL051933 MATTAN DAS 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 MATTANDAS CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007000NRG24130220241615170 13/02/2024 suklal 1745007WL051933 suklal 00089 CBIN0282948 940 940 Processed 12/04/2024 273599063 suklal IDBI BANK(607095)
212 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007000NRG24130220241615171 13/02/2024 SATNU SINGH 1745007WL051933 SATNU SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 SATNUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007000NRG24130220241615175 13/02/2024 DHAN SINGH 1745007WL051933 DHAN SINGH 00089 CBIN0282948 940 940 Processed 12/04/2024 273599063 DHANSINGH UNION BANK OF INDIA(508500)
214 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24130220241615178 13/02/2024 GHAMSU SINGH 1745007WL051933 GHAMSU SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007000NRG24130220241615180 13/02/2024 MATTI BAI 1745007WL051933 MATTI BAI 00089 CBIN0282948 752 752 Processed 12/04/2024 273599063 MATTIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-031-001/9-A
(KALGITOLA) 		1745007000NRG24130220241615181 13/02/2024 JAMNI BAI 1745007WL051933 JAMNI BAI 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 JAMNIBAI UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007000NRG24130220241615184 13/02/2024 GALARA BAI 1745007WL051933 GALARA BAI 00089 CBIN0282948 940 940 Processed 12/04/2024 273599063 GALARABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007000NRG24130220241615186 13/02/2024 KOSALIYA BAI 1745007WL051933 KOSALIYA BAI 00089 CBIN0282948 188 188 Processed 12/04/2024 273599063 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007000NRG24130220241615187 13/02/2024 HEERAPATI BAI 1745007WL051933 HEERAPATI BAI 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007000NRG24130220241615189 13/02/2024 MANGAL SINGH 1745007WL051933 MANGAL SINGH 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 MANGALSINGH UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007000NRG24130220241615191 13/02/2024 CHAMRINE BAI 1745007WL051933 CHAMRINE BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 273599063 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007000NRG24130220241615193 13/02/2024 sushila bai 1745007WL051933 sushila bai 00089 CBIN0282948 1316 1316 Processed 12/04/2024 273599063 sushilabai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613770 13/02/2024 FUNDAR 1745007040WL051891 FUNDAR 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 FUNDAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613771 13/02/2024 BUDHWARIYA 1745007040WL051891 BUDHWARIYA 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613772 13/02/2024 SUKHARAM 1745007040WL051891 SUKHARAM 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SUKHARAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613623 13/02/2024 DAROGI SINGH 1745007040WL051884 DAROGI SINGH 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 DAROGISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613624 13/02/2024 Darogi singh 1745007040WL051884 Darogi singh 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 Darogisingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613774 13/02/2024 JHAMMU SINGH 1745007040WL051891 JHAMMU SINGH 00089 CBIN0282948 204 204 Processed 12/04/2024 273599063 JHAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613625 13/02/2024 Faggan 1745007040WL051884 Faggan 00089 CBIN0282948 950 950 Processed 12/04/2024 273599063 Faggan CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613626 13/02/2024 Hemant Kumar 1745007040WL051884 Hemant Kumar 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 HemantKumar CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613627 13/02/2024 RAMDYALMARAVI 1745007040WL051884 RAMDYALMARAVI 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613776 13/02/2024 RAMSINGH 1745007040WL051891 RAMSINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 RAMSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613629 13/02/2024 DALPAT 1745007040WL051884 DALPAT 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 DALPAT CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613630 13/02/2024 DHOLAN BAI 1745007040WL051884 DHOLAN BAI 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 DHOLANBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613777 13/02/2024 CHODHARI 1745007040WL051891 CHODHARI 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 CHODHARI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613778 13/02/2024 FAGNU 1745007040WL051891 FAGNU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 FAGNU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613779 13/02/2024 BIR SINGH 1745007040WL051891 BIR SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613631 13/02/2024 DAYARAM 1745007040WL051884 DAYARAM 00089 CBIN0282948 190 190 Processed 12/04/2024 273599063 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613780 13/02/2024 AAITU 1745007040WL051891 AAITU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 AAITU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613781 13/02/2024 JAUHAR SINGH 1745007040WL051891 JAUHAR SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 JAUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613782 13/02/2024 BASORIN 1745007040WL051891 BASORIN 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 BASORIN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613632 13/02/2024 JAYRAM 1745007040WL051884 JAYRAM 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 JAYRAM UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613783 13/02/2024 RAMKISHAN 1745007040WL051891 RAMKISHAN 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613784 13/02/2024 SUBHIYA 1745007040WL051891 SUBHIYA 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SUBHIYA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613633 13/02/2024 RAJA SINGH 1745007040WL051884 RAJA SINGH 00089 CBIN0282948 760 760 Processed 12/04/2024 273599063 RAJASINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613786 13/02/2024 GANPATH 1745007040WL051891 GANPATH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 GANPATH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613787 13/02/2024 Amar singh 1745007040WL051891 Amar singh 00089 CBIN0282948 612 612 Processed 12/04/2024 273599063 Amarsingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-002/175-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613788 13/02/2024 TULSHI RAM 1745007040WL051891 TULSHI RAM 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 TULSHIRAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613789 13/02/2024 SUKHIRAM 1745007040WL051891 SUKHIRAM 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SUKHIRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613791 13/02/2024 SONSAY 1745007040WL051891 SONSAY 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613792 13/02/2024 MAKNI 1745007040WL051891 MAKNI 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 MAKNI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613794 13/02/2024 LAKHAN SINGH 1745007040WL051891 LAKHAN SINGH 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613795 13/02/2024 Ratan singh 1745007040WL051891 Ratan singh 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 Ratansingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613797 13/02/2024 RAMMU 1745007040WL051891 RAMMU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 RAMMU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613798 13/02/2024 Phoolchand 1745007040WL051891 Phoolchand 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 Phoolchand CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613799 13/02/2024 DULARI BAI 1745007040WL051891 DULARI BAI 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-040-002/204-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613800 13/02/2024 RAMAI 1745007040WL051891 RAMAI 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 RAMAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613801 13/02/2024 KOYALI BAI 1745007040WL051891 KOYALI BAI 00089 CBIN0282948 612 612 Processed 12/04/2024 273599063 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613802 13/02/2024 BHUPENDRA NANDA 1745007040WL051891 BHUPENDRA NANDA 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24130220241613804 13/02/2024 JAGDEESH SINGH 1745007040WL051891 JAGDEESH SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613806 13/02/2024 Rajesh 1745007040WL051891 Rajesh 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 Rajesh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613807 13/02/2024 SUK BATI BAI 1745007040WL051891 SUK BATI BAI 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613808 13/02/2024 ASHDU 1745007040WL051891 ASHDU 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 ASHDU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613810 13/02/2024 Ram singh 1745007040WL051891 Ram singh 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613811 13/02/2024 PARSADI 1745007040WL051891 PARSADI 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 PARSADI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007040NRG24130220241613634 13/02/2024 RAMADHAR 1745007040WL051884 RAMADHAR 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 RAMADHAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613812 13/02/2024 BABULAL 1745007040WL051891 BABULAL 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 BABULAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24130220241613635 13/02/2024 TULSIRAM 1745007040WL051884 TULSIRAM 00089 CBIN0282948 1140 1140 Processed 12/04/2024 273599063 TULSIRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24130220241613813 13/02/2024 SON SINGH 1745007040WL051891 SON SINGH 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SONSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613737 13/02/2024 GUHIYA BAI 1745007041WL051890 GUHIYA BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 GUHIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613738 13/02/2024 RAVICHAND 1745007041WL051890 RAVICHAND 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 RAVICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613739 13/02/2024 CHURA DAS 1745007041WL051890 CHURA DAS 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 CHURADAS CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613740 13/02/2024 SHAMHU SINGH 1745007041WL051890 SHAMHU SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613741 13/02/2024 BALU SINGH 1745007041WL051890 BALU SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 BALUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613742 13/02/2024 SUDAMA 1745007041WL051890 SUDAMA 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 SUDAMA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613743 13/02/2024 BISARTI BAI 1745007041WL051890 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 BISARTIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613744 13/02/2024 PUHUP SINGH 1745007041WL051890 PUHUP SINGH 00089 CBIN0282948 408 408 Processed 12/04/2024 273599063 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613745 13/02/2024 PAHAL SINGH 1745007041WL051890 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 PAHALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613746 13/02/2024 kuvarsingh 1745007041WL051890 kuvarsingh 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 kuvarsingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613747 13/02/2024 LACHO BAI 1745007041WL051890 LACHO BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 LACHOBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613748 13/02/2024 DALLA SINGH 1745007041WL051890 DALLA SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 DALLASINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-041-001/178-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613749 13/02/2024 NARBAD SINGH 1745007041WL051890 NARBAD SINGH 00089 CBIN0282948 816 816 Processed 12/04/2024 273599063 NARBADSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613750 13/02/2024 RAMVATEE BAI 1745007041WL051890 RAMVATEE BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613751 13/02/2024 JANNEE BAI 1745007041WL051890 JANNEE BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 JANNEEBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613752 13/02/2024 JAGAT SINGH 1745007041WL051890 JAGAT SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 JAGATSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613753 13/02/2024 FULA BAI 1745007041WL051890 FULA BAI 00089 CBIN0282948 408 408 Processed 12/04/2024 273599063 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
287 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613754 13/02/2024 MANGAN SINGH 1745007041WL051890 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 MANGANSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613755 13/02/2024 TEERATH SINGH 1745007041WL051890 TEERATH SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 TEERATHSINGH CANARA BANK(508532)
289 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613756 13/02/2024 GHOORSHEN 1745007041WL051890 GHOORSHEN 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 GHOORSHEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613757 13/02/2024 MANGAL SINGH 1745007041WL051890 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 MANGALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613758 13/02/2024 SHUKHDEEN SINGH 1745007041WL051890 SHUKHDEEN SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613760 13/02/2024 DHIMARA SINGH 1745007041WL051890 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 DHIMARASINGH UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613761 13/02/2024 KAVAL SINGH 1745007041WL051890 KAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 KAVALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613763 13/02/2024 ashok 1745007041WL051890 ashok 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 ashok CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613764 13/02/2024 SHUKNANDAN 1745007041WL051890 SHUKNANDAN 00089 CBIN0282948 1020 1020 Processed 12/04/2024 273599063 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613765 13/02/2024 CHOTE DAS 1745007041WL051890 CHOTE DAS 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 CHOTEDAS CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613766 13/02/2024 KRAPAL SINGH 1745007041WL051890 KRAPAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613767 13/02/2024 JAY SINGH 1745007041WL051890 JAY SINGH 00089 CBIN0282948 204 204 Processed 12/04/2024 273599063 JAYSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613768 13/02/2024 NANEE BAI 1745007041WL051890 NANEE BAI 00089 CBIN0282948 1224 1224 Processed 12/04/2024 273599063 NANEEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24130220241613769 13/02/2024 HANMAT SINGH 1745007041WL051890 HANMAT SINGH 00089 CBIN0282948 204 204 Processed 12/04/2024 273599063 HANMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 231380 231380
301 MEHANDWANI MP-45-007-025-001/112-B
(RADHOPUR) 		1745007025NRG24130220241613603 13/02/2024 Yashoda Paraste 1745007025WL051883 Yashoda Paraste 00089 CBIN0283015 1000 1000 Processed 12/04/2024 273599063 YashodaParaste UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24130220241613604 13/02/2024 HANSBATI 1745007025WL051883 HANSBATI 00089 CBIN0283015 800 800 Processed 12/04/2024 273599063 HANSBATI UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24130220241613605 13/02/2024 SEMBATEE 1745007025WL051883 SEMBATEE 00089 CBIN0283015 800 800 Processed 12/04/2024 273599063 SEMBATEE CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24130220241613610 13/02/2024 phulmotin bai 1745007025WL051883 phulmotin bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 273599063 phulmotinbai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24130220241613613 13/02/2024 SUNITA BAI 1745007025WL051883 SUNITA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 273599063 SUNITABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007025NRG24130220241613622 13/02/2024 Meena Bai 1745007025WL051883 Meena Bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 273599063 MeenaBai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/497-A
(KALGITOLA) 		1745007000NRG24130220241615167 13/02/2024 Indra Bati 1745007WL051933 Indra Bati 00089 CBIN0283015 1200 1200 Processed 12/04/2024 273599063 IndraBati CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
308 MEHANDWANI MP-45-007-024-001/303-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611590 13/02/2024 GOKUL KUMAR 1745007WL051838 GOKUL KUMAR 00152 HDFC0003561 1326 1326 Processed 12/04/2024 273599063 GOKULKUMAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/303-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611591 13/02/2024 VIDYA BAI 1745007WL051838 VIDYA BAI 00152 HDFC0003561 1326 1326 Processed 12/04/2024 273599063 VIDYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
310 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611563 13/02/2024 ARUN KUMAR 1745007WL051838 ARUN KUMAR 00176 IDIB000D070 1326 1326 Processed 12/04/2024 273599063 ARUNKUMAR INDIAN BANK(607105)
311 MEHANDWANI MP-45-007-031-001/209-B
(KALGITOLA) 		1745007000NRG24130220241615080 13/02/2024 susheela bai 1745007WL051933 susheela bai 00176 IDIB000D070 1200 1200 Processed 12/04/2024 273599063 susheelabai INDIAN BANK(607105)
312 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24130220241615163 13/02/2024 PREETI BAI 1745007WL051933 PREETI BAI 00176 IDIB000D070 1200 1200 Processed 12/04/2024 273599063 PREETIBAI INDIAN BANK(607105)
313 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007000NRG24130220241615190 13/02/2024 MALTI BAI PARASTE 1745007WL051933 MALTI BAI PARASTE 00176 IDIB000D070 752 752 Processed 12/04/2024 273599063 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 4478 4478
314 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007000NRG24130220241615109 13/02/2024 rangelal kushram 1745007WL051933 rangelal kushram 00415 SBIN0001061 1000 1000 Processed 12/04/2024 273599063 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 1000 1000
315 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24130220241613387 13/02/2024 SAHDEV 1745007021WL051878 SAHDEV 00415 SBIN0002893 1242 1242 Processed 12/04/2024 273599063 SAHDEV CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24130220241613388 13/02/2024 TITRI BAI 1745007021WL051878 TITRI BAI 00415 SBIN0002893 1242 1242 Processed 12/04/2024 273599063 TITRIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007000NRG24130220241615123 13/02/2024 laxmi bai 1745007WL051933 laxmi bai 00415 SBIN0002893 1316 1316 Processed 12/04/2024 273599063 laxmibai STATE BANK OF INDIA(508548)
SubTotal 3800 3800
318 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611604 13/02/2024 UMESHWARI 1745007WL051838 UMESHWARI 00415 SBIN0004641 1326 1326 Processed 12/04/2024 273599063 UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 MEHANDWANI MP-45-007-031-001/226-D
(KALGITOLA) 		1745007000NRG24130220241615085 13/02/2024 Shyamkali 1745007WL051933 Shyamkali 00415 SBIN0005494 1200 1200 Processed 12/04/2024 273599063 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
320 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611572 13/02/2024 SILOCHANA 1745007WL051838 SILOCHANA 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 SILOCHANA UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24120220241611580 13/02/2024 Shayam Bai 1745007WL051838 Shayam Bai 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 ShayamBai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611581 13/02/2024 Priti Sahu 1745007WL051838 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 PritiSahu BANK OF BARODA(606985)
323 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007000NRG24120220241611582 13/02/2024 Kalavati 1745007WL051838 Kalavati 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 Kalavati UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24120220241611603 13/02/2024 Pahalvati 1745007WL051838 Pahalvati 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 Pahalvati UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24120220241611607 13/02/2024 Bhagvati Yadav 1745007WL051838 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 BhagvatiYadav STATE BANK OF INDIA(508548)
326 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24120220241611609 13/02/2024 POONAM YADAV 1745007WL051838 POONAM YADAV 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 POONAMYADAV UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24120220241611610 13/02/2024 SHUSHMA 1745007WL051838 SHUSHMA 00468 UBIN0542628 1326 1326 Processed 12/04/2024 273599063 SHUSHMA UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24130220241613606 13/02/2024 Naval Singh Kushram 1745007025WL051883 Naval Singh Kushram 00468 UBIN0542628 600 600 Processed 12/04/2024 273599063 NavalSinghKushram UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-025-001/5-A
(RADHOPUR) 		1745007025NRG24130220241613607 13/02/2024 BHAJANAVATI 1745007025WL051883 BHAJANAVATI 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 BHAJANAVATI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-025-001/56-A
(RADHOPUR) 		1745007025NRG24130220241613608 13/02/2024 Kousaliya Maravi 1745007025WL051883 Kousaliya Maravi 00468 UBIN0542628 400 400 Processed 12/04/2024 273599063 KousaliyaMaravi STATE BANK OF INDIA(508548)
331 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24130220241613609 13/02/2024 Kalavati 1745007025WL051883 Kalavati 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Kalavati UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24130220241613611 13/02/2024 Mangaliya Bai 1745007025WL051883 Mangaliya Bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 MangaliyaBai UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-025-001/66-B
(RADHOPUR) 		1745007025NRG24130220241613616 13/02/2024 Santoshi 1745007025WL051883 Santoshi 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Santoshi UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24130220241613620 13/02/2024 SURUP SINGH 1745007025WL051883 SURUP SINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 SURUPSINGH STATE BANK OF INDIA(508548)
335 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24130220241614276 13/02/2024 Panchvati Bai 1745007031WL051908 Panchvati Bai 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 PanchvatiBai UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24130220241614279 13/02/2024 janki bai 1745007031WL051908 janki bai 00468 UBIN0542628 200 200 Processed 12/04/2024 273599063 jankibai UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24130220241614282 13/02/2024 SANTU SINGH 1745007031WL051908 SANTU SINGH 00468 UBIN0542628 400 400 Processed 12/04/2024 273599063 SANTUSINGH UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24130220241614285 13/02/2024 shyamvati bai thakur 1745007031WL051908 shyamvati bai thakur 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 shyamvatibaithakur UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24130220241614286 13/02/2024 BAJRO BAI 1745007031WL051908 BAJRO BAI 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 BAJROBAI UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24130220241614287 13/02/2024 baishakhu 1745007031WL051908 baishakhu 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 baishakhu UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24130220241614289 13/02/2024 bissu 1745007031WL051908 bissu 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 bissu BANK OF BARODA(606985)
342 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24130220241614290 13/02/2024 MIHA BAI 1745007031WL051908 MIHA BAI 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 MIHABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007000NRG24130220241615074 13/02/2024 RAMTI BAI 1745007WL051933 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 RAMTIBAI UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007000NRG24130220241615075 13/02/2024 bhola ram 1745007WL051933 bhola ram 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 bholaram UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24130220241614292 13/02/2024 Sandeep kumar dhumketi 1745007031WL051908 Sandeep kumar dhumketi 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Sandeepkumardhumketi INDIAN BANK(607105)
346 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24130220241614296 13/02/2024 SADARAAM 1745007031WL051908 SADARAAM 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 SADARAAM UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24130220241614298 13/02/2024 grees kumar 1745007031WL051908 grees kumar 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 greeskumar UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007000NRG24130220241615081 13/02/2024 summan bai 1745007WL051933 summan bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 summanbai UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007000NRG24130220241615084 13/02/2024 GAURU 1745007WL051933 GAURU 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 GAURU UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007000NRG24130220241615089 13/02/2024 MERSINGH 1745007WL051933 MERSINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 MERSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/241-A
(KALGITOLA) 		1745007000NRG24130220241615090 13/02/2024 sampatiya 1745007WL051933 sampatiya 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 sampatiya UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-031-001/244-B
(KALGITOLA) 		1745007000NRG24130220241615091 13/02/2024 SHIVRI 1745007WL051933 SHIVRI 00468 UBIN0542628 600 600 Processed 12/04/2024 273599063 SHIVRI UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007000NRG24130220241615093 13/02/2024 dev singh 1745007WL051933 dev singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 devsingh CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007000NRG24130220241615095 13/02/2024 LOK SINGH 1745007WL051933 LOK SINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 LOKSINGH UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007000NRG24130220241615099 13/02/2024 AMAN SINGH 1745007WL051933 AMAN SINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 AMANSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-001/261-C
(KALGITOLA) 		1745007000NRG24130220241615101 13/02/2024 Rajkumar 1745007WL051933 Rajkumar 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Rajkumar UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24130220241614299 13/02/2024 BUDHHAN 1745007031WL051908 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 BUDHHAN UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24130220241614300 13/02/2024 NAVAL SINGH 1745007031WL051908 NAVAL SINGH 00468 UBIN0542628 400 400 Processed 12/04/2024 273599063 NAVALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24130220241614302 13/02/2024 pawan singh 1745007031WL051908 pawan singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 pawansingh UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24130220241614304 13/02/2024 sukhchain singh 1745007031WL051908 sukhchain singh 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 sukhchainsingh UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24130220241614306 13/02/2024 sudama bai 1745007031WL051908 sudama bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 sudamabai UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24130220241614307 13/02/2024 Hironda bai 1745007031WL051908 Hironda bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Hirondabai UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24130220241614308 13/02/2024 parbati 1745007031WL051908 parbati 00468 UBIN0542628 200 200 Processed 12/04/2024 273599063 parbati UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24130220241614309 13/02/2024 samliya bai 1745007031WL051908 samliya bai 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 samliyabai UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24130220241614313 13/02/2024 GWALIN BAI 1745007031WL051908 GWALIN BAI 00468 UBIN0542628 600 600 Processed 12/04/2024 273599063 GWALINBAI UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24130220241614317 13/02/2024 REEKA RAM 1745007031WL051908 REEKA RAM 00468 UBIN0542628 800 800 Processed 12/04/2024 273599063 REEKARAM UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007000NRG24130220241615105 13/02/2024 NARBADIYA 1745007WL051933 NARBADIYA 00468 UBIN0542628 564 564 Processed 12/04/2024 273599063 NARBADIYA STATE BANK OF INDIA(508548)
368 MEHANDWANI MP-45-007-031-001/3-C
(KALGITOLA) 		1745007000NRG24130220241615106 13/02/2024 maneesh baghel 1745007WL051933 maneesh baghel 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 maneeshbaghel FINO PAYMENTS BANK LTD(608001)
369 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24130220241614320 13/02/2024 ram vati 1745007031WL051908 ram vati 00468 UBIN0542628 200 200 Processed 12/04/2024 273599063 ramvati UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24130220241614321 13/02/2024 aasha bai 1745007031WL051908 aasha bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 aashabai UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24130220241614322 13/02/2024 KATALI BAI 1745007031WL051908 KATALI BAI 00468 UBIN0542628 800 800 Processed 12/04/2024 273599063 KATALIBAI UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007000NRG24130220241615111 13/02/2024 darson 1745007WL051933 darson 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 darson UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-031-001/323-A
(KALGITOLA) 		1745007000NRG24130220241615112 13/02/2024 mayavati 1745007WL051933 mayavati 00468 UBIN0542628 200 200 Processed 12/04/2024 273599063 mayavati UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24130220241614323 13/02/2024 dileep 1745007031WL051908 dileep 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 dileep CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24130220241614324 13/02/2024 lamu singh 1745007031WL051908 lamu singh 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 lamusingh UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24130220241614325 13/02/2024 YOGESH 1745007031WL051908 YOGESH 00468 UBIN0542628 1200 1200 Rejected 12/04/2024 273599063 A/c Blocked or Frozen
377 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007000NRG24130220241615114 13/02/2024 VIMALA 1745007WL051933 VIMALA 00468 UBIN0542628 376 376 Processed 12/04/2024 273599063 VIMALA UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007000NRG24130220241615119 13/02/2024 prem singh 1745007WL051933 prem singh 00468 UBIN0542628 752 752 Processed 12/04/2024 273599063 premsingh BANK OF BARODA(606985)
379 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007000NRG24130220241615125 13/02/2024 roshani bai 1745007WL051933 roshani bai 00468 UBIN0542628 1128 1128 Processed 12/04/2024 273599063 roshanibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007000NRG24130220241615127 13/02/2024 SUKALDAS 1745007WL051933 SUKALDAS 00468 UBIN0542628 940 940 Processed 12/04/2024 273599063 SUKALDAS CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007000NRG24130220241615128 13/02/2024 Arvind 1745007WL051933 Arvind 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 Arvind UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24130220241615129 13/02/2024 FOOLKALI BAI 1745007WL051933 FOOLKALI BAI 00468 UBIN0542628 1128 1128 Processed 12/04/2024 273599063 FOOLKALIBAI BANK OF BARODA(606985)
383 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007000NRG24130220241615130 13/02/2024 dharam 1745007WL051933 dharam 00468 UBIN0542628 752 752 Processed 12/04/2024 273599063 dharam UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007000NRG24130220241615132 13/02/2024 sem bai kuryam 1745007WL051933 sem bai kuryam 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 sembaikuryam UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007000NRG24130220241615133 13/02/2024 phool singh 1745007WL051933 phool singh 00468 UBIN0542628 376 376 Processed 12/04/2024 273599063 phoolsingh UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24130220241615141 13/02/2024 AGHNI BAI 1745007WL051933 AGHNI BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 AGHNIBAI UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007000NRG24130220241615144 13/02/2024 LALIYA BAI 1745007WL051933 LALIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 LALIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/415-C
(KALGITOLA) 		1745007000NRG24130220241615147 13/02/2024 Sandip Kumar 1745007WL051933 Sandip Kumar 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 SandipKumar UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007000NRG24130220241615149 13/02/2024 Dhaneshwari 1745007WL051933 Dhaneshwari 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 Dhaneshwari UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG24130220241615153 13/02/2024 kuver 1745007WL051933 kuver 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 kuver CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007000NRG24130220241615156 13/02/2024 gangotri bai 1745007WL051933 gangotri bai 00468 UBIN0542628 600 600 Processed 12/04/2024 273599063 gangotribai UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007000NRG24130220241615162 13/02/2024 malti bai 1745007WL051933 malti bai 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 maltibai UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007000NRG24130220241615164 13/02/2024 kamal singh 1745007WL051933 kamal singh 00468 UBIN0542628 1000 1000 Processed 12/04/2024 273599063 kamalsingh UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24130220241615165 13/02/2024 ASHOK 1745007WL051933 ASHOK 00468 UBIN0542628 1200 1200 Processed 12/04/2024 273599063 ASHOK UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007000NRG24130220241615166 13/02/2024 radha parste 1745007WL051933 radha parste 00468 UBIN0542628 752 752 Processed 12/04/2024 273599063 radhaparste UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007000NRG24130220241615172 13/02/2024 suhana bai 1745007WL051933 suhana bai 00468 UBIN0542628 1128 1128 Processed 12/04/2024 273599063 suhanabai UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007000NRG24130220241615173 13/02/2024 HOMBATI 1745007WL051933 HOMBATI 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 HOMBATI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007000NRG24130220241615174 13/02/2024 BHOONESHVRI 1745007WL051933 BHOONESHVRI 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 BHOONESHVRI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007000NRG24130220241615176 13/02/2024 SURENDR 1745007WL051933 SURENDR 00468 UBIN0542628 752 752 Processed 12/04/2024 273599063 SURENDR UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-001/84-D
(KALGITOLA) 		1745007000NRG24130220241615179 13/02/2024 shivkumar 1745007WL051933 shivkumar 00468 UBIN0542628 188 188 Processed 12/04/2024 273599063 shivkumar UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24130220241615182 13/02/2024 jyoti padwar 1745007WL051933 jyoti padwar 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 jyotipadwar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-031-001/9-C
(KALGITOLA) 		1745007000NRG24130220241615183 13/02/2024 MADHURI 1745007WL051933 MADHURI 00468 UBIN0542628 1316 1316 Processed 12/04/2024 273599063 MADHURI UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007000NRG24130220241615185 13/02/2024 chamar singh 1745007WL051933 chamar singh 00468 UBIN0542628 1128 1128 Processed 12/04/2024 273599063 chamarsingh UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007000NRG24130220241615188 13/02/2024 ATAR SINGH 1745007WL051933 ATAR SINGH 00468 UBIN0542628 752 752 Processed 12/04/2024 273599063 ATARSINGH UNION BANK OF INDIA(508500)
SubTotal 86336 86336
405 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007021NRG24130220241613368 13/02/2024 JEERA BAI 1745007021WL051878 JEERA BAI 00688 FINO0001001 1242 1242 Processed 12/04/2024 273599063 JEERABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24130220241613394 13/02/2024 SANJU SINGH 1745007021WL051878 SANJU SINGH 00688 FINO0001001 1242 1242 Processed 12/04/2024 273599063 SANJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
Total 426960 426960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130224APB_FTO_461938 AXIS BANK UTIB0001397 SHAHAPURA 1242
2 MEHANDWANI MP1745007_130224APB_FTO_461938 Bank of Baroda BARB0DINDIN DINDORI 1989
3 MEHANDWANI MP1745007_130224APB_FTO_461938 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 800
4 MEHANDWANI MP1745007_130224APB_FTO_461938 Central Bank Of India CBIN0281545 MAHEDWANI 80210
5 MEHANDWANI MP1745007_130224APB_FTO_461938 Central Bank Of India CBIN0281918 CHABI 663
6 MEHANDWANI MP1745007_130224APB_FTO_461938 Central Bank Of India CBIN0282948 KATHAUTHIYA 231380
7 MEHANDWANI MP1745007_130224APB_FTO_461938 Central Bank Of India CBIN0283015 DINDORI 7400
8 MEHANDWANI MP1745007_130224APB_FTO_461938 HDFC bank HDFC0003561 Dindori 2652
9 MEHANDWANI MP1745007_130224APB_FTO_461938 Indian Bank IDIB000D070 DINDORI 4478
10 MEHANDWANI MP1745007_130224APB_FTO_461938 State Bank of India SBIN0001061 DINDORI 1000
11 MEHANDWANI MP1745007_130224APB_FTO_461938 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3800
12 MEHANDWANI MP1745007_130224APB_FTO_461938 State Bank of India SBIN0004641 NIWAS 1326
13 MEHANDWANI MP1745007_130224APB_FTO_461938 State Bank of India SBIN0005494 AMARPUR 1200
14 MEHANDWANI MP1745007_130224APB_FTO_461938 Union Bank of India UBIN0542628 SAKKA 86336
15 MEHANDWANI MP1745007_130224APB_FTO_461938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2484

Download In Excel