Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260224APB_FTO_475430
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-45-007-004-001/101-A
(DOGARGHAT) 		1745007000NRG24260220241680113 26/02/2024 GHANSHYAM 1745007WL053876 GHANSHYAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 GHANSHYAM CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24260220241680114 26/02/2024 HANSRAM 1745007WL053876 HANSRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 HANSRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/101-C
(DOGARGHAT) 		1745007000NRG24260220241680115 26/02/2024 TIJO BAI 1745007WL053876 TIJO BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007000NRG24260220241680116 26/02/2024 SAMRO BAI 1745007WL053876 SAMRO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SAMROBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/111
(DOGARGHAT) 		1745007000NRG24260220241680117 26/02/2024 BIRJHA 1745007WL053876 BIRJHA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 BIRJHA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/113-B
(DOGARGHAT) 		1745007000NRG24260220241680118 26/02/2024 RAMPRASAD 1745007WL053876 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAMPRASAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007000NRG24260220241680119 26/02/2024 biriya bai 1745007WL053876 biriya bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 biriyabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/122-B
(DOGARGHAT) 		1745007000NRG24260220241680120 26/02/2024 JUGRAJ 1745007WL053876 JUGRAJ 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 JUGRAJ CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/122-D
(DOGARGHAT) 		1745007000NRG24260220241680121 26/02/2024 DASRU 1745007WL053876 DASRU 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-004-001/123
(DOGARGHAT) 		1745007000NRG24260220241680122 26/02/2024 AGHNU 1745007WL053876 AGHNU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 AGHNU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007000NRG24260220241680123 26/02/2024 LAMU 1745007WL053876 LAMU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 LAMU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007000NRG24260220241680124 26/02/2024 HEERA LAL 1745007WL053876 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 HEERALAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/126-B
(DOGARGHAT) 		1745007000NRG24260220241680125 26/02/2024 DHAN SINGH 1745007WL053876 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 DHANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24260220241680126 26/02/2024 SON SINGH 1745007WL053876 SON SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SONSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/136-A
(DOGARGHAT) 		1745007000NRG24260220241680127 26/02/2024 PARVATI BAI 1745007WL053876 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 PARVATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/145-A
(DOGARGHAT) 		1745007000NRG24260220241680128 26/02/2024 BHAGBATI BAI 1745007WL053876 BHAGBATI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 BHAGBATIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/151
(DOGARGHAT) 		1745007000NRG24260220241680129 26/02/2024 CHAMAR SINGH 1745007WL053876 CHAMAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/157-A
(DOGARGHAT) 		1745007000NRG24260220241680130 26/02/2024 RAMO BAI 1745007WL053876 RAMO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAMOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007000NRG24260220241680131 26/02/2024 GAGAT 1745007WL053876 GAGAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 GAGAT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/162-A
(DOGARGHAT) 		1745007000NRG24260220241680132 26/02/2024 Fhundri bai 1745007WL053876 Fhundri bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Fhundribai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/171-B
(DOGARGHAT) 		1745007000NRG24260220241680133 26/02/2024 GYATRI BAI 1745007WL053876 GYATRI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 GYATRIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007000NRG24260220241680135 26/02/2024 GINDIYA BAI 1745007WL053876 GINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 GINDIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007000NRG24260220241680134 26/02/2024 KEHAR SINGH 1745007WL053876 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KEHARSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/178-A
(DOGARGHAT) 		1745007000NRG24260220241680137 26/02/2024 BABU LAL 1745007WL053876 BABU LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 BABULAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/179
(DOGARGHAT) 		1745007000NRG24260220241680138 26/02/2024 VAJJO 1745007WL053876 VAJJO 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 VAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007000NRG24260220241680139 26/02/2024 Bhuriya bai 1745007WL053876 Bhuriya bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Bhuriyabai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/184
(DOGARGHAT) 		1745007000NRG24260220241680140 26/02/2024 CHOTELAL 1745007WL053876 CHOTELAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHOTELAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/184-A
(DOGARGHAT) 		1745007000NRG24260220241680141 26/02/2024 NEELKANT 1745007WL053876 NEELKANT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 NEELKANT CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/19
(DOGARGHAT) 		1745007000NRG24260220241680142 26/02/2024 DEVRAJ 1745007WL053876 DEVRAJ 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 DEVRAJ CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007000NRG24260220241680143 26/02/2024 RATAN SINGH 1745007WL053876 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RATANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/208
(DOGARGHAT) 		1745007000NRG24260220241680144 26/02/2024 SUMANTRI BAI MARAVI 1745007WL053876 SUMANTRI BAI MARAVI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SUMANTRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24260220241680145 26/02/2024 RAJARAM 1745007WL053876 RAJARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAJARAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24260220241680146 26/02/2024 RAJKUMARI 1745007WL053876 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAJKUMARI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/215-A
(DOGARGHAT) 		1745007000NRG24260220241680147 26/02/2024 PTI RAM 1745007WL053876 PTI RAM 00089 CBIN0281545 600 600 Processed 12/04/2024 302047268 PTIRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/219-A
(DOGARGHAT) 		1745007000NRG24260220241680148 26/02/2024 CHAIN SINGH 1745007WL053876 CHAIN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHAINSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/227-A
(DOGARGHAT) 		1745007000NRG24260220241680149 26/02/2024 RAMFAL 1745007WL053876 RAMFAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAMFAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/235-A
(DOGARGHAT) 		1745007000NRG24260220241680150 26/02/2024 KAMMU LAL 1745007WL053876 KAMMU LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KAMMULAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/238-A
(DOGARGHAT) 		1745007000NRG24260220241680151 26/02/2024 SUKRAT 1745007WL053876 SUKRAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SUKRAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/243-A
(DOGARGHAT) 		1745007000NRG24260220241680152 26/02/2024 suhaga bai 1745007WL053876 suhaga bai 00089 CBIN0281545 800 800 Processed 12/04/2024 302047268 suhagabai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/244
(DOGARGHAT) 		1745007000NRG24260220241680153 26/02/2024 Nrbdiya kusram 1745007WL053876 Nrbdiya kusram 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Nrbdiyakusram CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/254-B
(DOGARGHAT) 		1745007000NRG24260220241680154 26/02/2024 RATIRAM MARAVI 1745007WL053876 RATIRAM MARAVI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RATIRAMMARAVI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/36-B
(DOGARGHAT) 		1745007000NRG24260220241680155 26/02/2024 MULKI BAI 1745007WL053876 MULKI BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 MULKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-004-001/36-C
(DOGARGHAT) 		1745007000NRG24260220241680156 26/02/2024 SAHAJAN SINGH 1745007WL053876 SAHAJAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SAHAJANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007000NRG24260220241680157 26/02/2024 RAMDEEN 1745007WL053876 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RAMDEEN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007000NRG24260220241680158 26/02/2024 CHOTELAL 1745007WL053876 CHOTELAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHOTELAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24260220241680159 26/02/2024 MOHAN SINGH 1745007WL053876 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 MOHANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/63-B
(DOGARGHAT) 		1745007000NRG24260220241680160 26/02/2024 ASARAM 1745007WL053876 ASARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 ASARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24260220241680161 26/02/2024 CHAMER SINGH 1745007WL053876 CHAMER SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/86-A
(DOGARGHAT) 		1745007000NRG24260220241680162 26/02/2024 SONA BAI KUSRAM 1745007WL053876 SONA BAI KUSRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SONABAIKUSRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/89-A
(DOGARGHAT) 		1745007000NRG24260220241680163 26/02/2024 NNDA SING 1745007WL053876 NNDA SING 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 NNDASING CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007000NRG24260220241680164 26/02/2024 SEVA RAM 1745007WL053876 SEVA RAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SEVARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/90-B
(DOGARGHAT) 		1745007000NRG24260220241680165 26/02/2024 BIHAREE 1745007WL053876 BIHAREE 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 BIHAREE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/91
(DOGARGHAT) 		1745007000NRG24260220241680166 26/02/2024 JNNA BAI 1745007WL053876 JNNA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 JNNABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/91-A
(DOGARGHAT) 		1745007000NRG24260220241680167 26/02/2024 Sant Lal 1745007WL053876 Sant Lal 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 SantLal CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/93-A
(DOGARGHAT) 		1745007000NRG24260220241680168 26/02/2024 DURJAN 1745007WL053876 DURJAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 DURJAN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24260220241680349 26/02/2024 Sampat singh 1745007WL053880 Sampat singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Sampatsingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24260220241680350 26/02/2024 HANSI BAI 1745007WL053880 HANSI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 HANSIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-001/104-A
(JAITPURI) 		1745007000NRG24260220241680351 26/02/2024 KUVAR SINGH 1745007WL053880 KUVAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KUVARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007000NRG24260220241680352 26/02/2024 ROHAN SINGH 1745007WL053880 ROHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 ROHANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007000NRG24260220241680353 26/02/2024 HAMMI BAI 1745007WL053880 HAMMI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 HAMMIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007000NRG24260220241680354 26/02/2024 JANAK 1745007WL053880 JANAK 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 JANAK CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/107-B
(JAITPURI) 		1745007000NRG24260220241680355 26/02/2024 KAMHAR SINGH 1745007WL053880 KAMHAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KAMHARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-001/11-B
(JAITPURI) 		1745007000NRG24260220241680357 26/02/2024 Jhamiya bai 1745007WL053880 Jhamiya bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Jhamiyabai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-001/113-A
(JAITPURI) 		1745007000NRG24260220241680358 26/02/2024 maniram 1745007WL053880 maniram 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 maniram CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007000NRG24260220241680359 26/02/2024 RANNU SINGH 1745007WL053880 RANNU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 RANNUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007000NRG24260220241680361 26/02/2024 GEND SINGH 1745007WL053880 GEND SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 GENDSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-001/131-B
(JAITPURI) 		1745007000NRG24260220241680362 26/02/2024 SANTOSI BAI 1745007WL053880 SANTOSI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 SANTOSIBAI STATE BANK OF INDIA(508548)
68 MEHANDWANI MP-45-007-019-001/148-B
(JAITPURI) 		1745007000NRG24260220241680363 26/02/2024 SEVKARAN 1745007WL053880 SEVKARAN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 SEVKARAN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007000NRG24260220241680364 26/02/2024 PYARE 1745007WL053880 PYARE 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 PYARE CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-001/16-C
(JAITPURI) 		1745007000NRG24260220241680365 26/02/2024 PRDAIP KAMAR 1745007WL053880 PRDAIP KAMAR 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 PRDAIPKAMAR FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24260220241680366 26/02/2024 Amrat singh 1745007WL053880 Amrat singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 Amratsingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-001/165-C
(JAITPURI) 		1745007000NRG24260220241680367 26/02/2024 Ramsakhi bai 1745007WL053880 Ramsakhi bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Ramsakhibai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-001/206-A
(JAITPURI) 		1745007000NRG24260220241680368 26/02/2024 ASHARAM 1745007WL053880 ASHARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 ASHARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-001/213-A
(JAITPURI) 		1745007000NRG24260220241680369 26/02/2024 CHURAMAN 1745007WL053880 CHURAMAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 CHURAMAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-001/218-A
(JAITPURI) 		1745007000NRG24260220241680370 26/02/2024 KANDHI SINGH 1745007WL053880 KANDHI SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KANDHISINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007000NRG24260220241680371 26/02/2024 NEEMBAI 1745007WL053880 NEEMBAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302047268 NEEMBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-001/224-A
(JAITPURI) 		1745007000NRG24260220241680372 26/02/2024 SAVROOP 1745007WL053880 SAVROOP 00089 CBIN0281545 400 400 Processed 12/04/2024 302047268 SAVROOP CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-001/253-A
(JAITPURI) 		1745007000NRG24260220241680373 26/02/2024 DULOP 1745007WL053880 DULOP 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 DULOP CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-001/259-A
(JAITPURI) 		1745007000NRG24260220241680374 26/02/2024 DEV DEEN 1745007WL053880 DEV DEEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 DEVDEEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007000NRG24260220241680375 26/02/2024 PRAM SINGH 1745007WL053880 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 PRAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-001/27-A
(JAITPURI) 		1745007000NRG24260220241680376 26/02/2024 Pahari singh 1745007WL053880 Pahari singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 Paharisingh CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/271-B
(JAITPURI) 		1745007000NRG24260220241680377 26/02/2024 NARJU SINGH 1745007WL053880 NARJU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 NARJUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24260220241680378 26/02/2024 HINDU 1745007WL053880 HINDU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 HINDU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007000NRG24260220241680379 26/02/2024 Mukesh 1745007WL053880 Mukesh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 Mukesh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24260220241680380 26/02/2024 mohan 1745007WL053880 mohan 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302047268 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-019-001/303-A
(JAITPURI) 		1745007000NRG24260220241680381 26/02/2024 Girbar singh 1745007WL053880 Girbar singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 Girbarsingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/32-A
(JAITPURI) 		1745007000NRG24260220241680382 26/02/2024 KUMAR 1745007WL053880 KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 KUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/330-A
(JAITPURI) 		1745007000NRG24260220241680383 26/02/2024 Kumari bai 1745007WL053880 Kumari bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 Kumaribai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/340-A
(JAITPURI) 		1745007000NRG24260220241680384 26/02/2024 Arbeen Singh 1745007WL053880 Arbeen Singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302047268 ArbeenSingh CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/35-A
(JAITPURI) 		1745007000NRG24260220241680385 26/02/2024 HIRIYA BAI 1745007WL053880 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 HIRIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24260220241680386 26/02/2024 Amal Singh 1745007WL053880 Amal Singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 AmalSingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007000NRG24260220241680388 26/02/2024 DUKLO BAI 1745007WL053880 DUKLO BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302047268 DUKLOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007000NRG24260220241680389 26/02/2024 CHARRU SINGH 1745007WL053880 CHARRU SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/108-C
(JAITPURI) 		1745007000NRG24260220241680390 26/02/2024 Sharda bai 1745007WL053880 Sharda bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Shardabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24260220241680391 26/02/2024 FULSAY 1745007WL053880 FULSAY 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 FULSAY CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007000NRG24260220241680392 26/02/2024 PAHAL SINGH 1745007WL053880 PAHAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 PAHALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007000NRG24260220241680393 26/02/2024 RAM SINGH 1745007WL053880 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAMSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24260220241680394 26/02/2024 PARDESI 1745007WL053880 PARDESI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 PARDESI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-002/130-B
(JAITPURI) 		1745007000NRG24260220241680395 26/02/2024 RAMCHARAN 1745007WL053880 RAMCHARAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAMCHARAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-002/135-C
(JAITPURI) 		1745007000NRG24260220241680396 26/02/2024 CHURA SINGH 1745007WL053880 CHURA SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 CHURASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007000NRG24260220241680397 26/02/2024 DAYARAM 1745007WL053880 DAYARAM 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 DAYARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24260220241680398 26/02/2024 SUREND 1745007WL053880 SUREND 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SUREND CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24260220241680399 26/02/2024 KALM SINGH 1745007WL053880 KALM SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 KALMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24260220241680400 26/02/2024 prasad 1745007WL053880 prasad 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 prasad CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-002/151-A
(JAITPURI) 		1745007000NRG24260220241680401 26/02/2024 Rajesh 1745007WL053880 Rajesh 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Rajesh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007000NRG24260220241680402 26/02/2024 Panke Bai 1745007WL053880 Panke Bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 PankeBai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007000NRG24260220241680403 26/02/2024 YASODHA 1745007WL053880 YASODHA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 YASODHA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24260220241680404 26/02/2024 Muliya bai 1745007WL053880 Muliya bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Muliyabai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24260220241680405 26/02/2024 LALTI BAI 1745007WL053880 LALTI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 LALTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24260220241680406 26/02/2024 DEVSINGH 1745007WL053880 DEVSINGH 00089 CBIN0281545 396 396 Processed 12/04/2024 302047268 DEVSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-002/176-A
(JAITPURI) 		1745007000NRG24260220241680407 26/02/2024 DULRAJ 1745007WL053880 DULRAJ 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 DULRAJ CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-002/177-B
(JAITPURI) 		1745007000NRG24260220241680408 26/02/2024 DASVAN 1745007WL053880 DASVAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 DASVAN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007000NRG24260220241680409 26/02/2024 SOHADER BAI 1745007WL053880 SOHADER BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SOHADERBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-019-002/188-A
(JAITPURI) 		1745007000NRG24260220241680410 26/02/2024 Tilak singh 1745007WL053880 Tilak singh 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Tilaksingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24260220241680411 26/02/2024 HARI SINGH 1745007WL053880 HARI SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 HARISINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007000NRG24260220241680412 26/02/2024 BAL SINGH 1745007WL053880 BAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 BALSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007000NRG24260220241680413 26/02/2024 Gahru 1745007WL053880 Gahru 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Gahru CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007000NRG24260220241680414 26/02/2024 JIYA LAL 1745007WL053880 JIYA LAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 JIYALAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-002/197-B
(JAITPURI) 		1745007000NRG24260220241680415 26/02/2024 SONIYA BAI 1745007WL053880 SONIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SONIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24260220241680416 26/02/2024 Lalshay saiyam 1745007WL053880 Lalshay saiyam 00089 CBIN0281545 396 396 Processed 12/04/2024 302047268 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24260220241680417 26/02/2024 LALMEN 1745007WL053880 LALMEN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 LALMEN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24260220241680418 26/02/2024 SANGRAM SAIYAM 1745007WL053880 SANGRAM SAIYAM 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SANGRAMSAIYAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24260220241680419 26/02/2024 RAMESH 1745007WL053880 RAMESH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAMESH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24260220241680420 26/02/2024 ROOP SINGH 1745007WL053880 ROOP SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 ROOPSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-002/216
(JAITPURI) 		1745007000NRG24260220241680421 26/02/2024 kamli 1745007WL053880 kamli 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 kamli CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007000NRG24260220241680422 26/02/2024 SANJY SINGH 1745007WL053880 SANJY SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SANJYSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24260220241680423 26/02/2024 Ramswarup 1745007WL053880 Ramswarup 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 Ramswarup CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG24260220241680424 26/02/2024 NARBADIYA 1745007WL053880 NARBADIYA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 NARBADIYA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007000NRG24260220241680426 26/02/2024 SOHAN SINGH 1745007WL053880 SOHAN SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SOHANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24260220241680427 26/02/2024 UMESH MARKAM 1745007WL053880 UMESH MARKAM 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/311-B
(JAITPURI) 		1745007000NRG24260220241680428 26/02/2024 BUDHVARIYA BAI 1745007WL053880 BUDHVARIYA BAI 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302047268 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24260220241680429 26/02/2024 ANITA BAI MARVI 1745007WL053880 ANITA BAI MARVI 00089 CBIN0281545 792 792 Processed 12/04/2024 302047268 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24260220241680430 26/02/2024 Bharat Dhurwey 1745007WL053880 Bharat Dhurwey 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 BharatDhurwey CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG24260220241680431 26/02/2024 BAALCHAND 1745007WL053880 BAALCHAND 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302047268 BAALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG24260220241680432 26/02/2024 GAYA SINGH 1745007WL053880 GAYA SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 GAYASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007000NRG24260220241680433 26/02/2024 GAYAN SINGH 1745007WL053880 GAYAN SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 GAYANSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24260220241680434 26/02/2024 AASHARAM 1745007WL053880 AASHARAM 00089 CBIN0281545 396 396 Processed 12/04/2024 302047268 AASHARAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24260220241680435 26/02/2024 NARAB SINGH 1745007WL053880 NARAB SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 NARABSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007000NRG24260220241680436 26/02/2024 SURESH 1745007WL053880 SURESH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SURESH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-002/55-C
(JAITPURI) 		1745007000NRG24260220241680437 26/02/2024 RAGHUNATH 1745007WL053880 RAGHUNATH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAGHUNATH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-002/56-A
(JAITPURI) 		1745007000NRG24260220241680438 26/02/2024 KEERATI BAI 1745007WL053880 KEERATI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 KEERATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007000NRG24260220241680439 26/02/2024 CHHUNNI LAL 1745007WL053880 CHHUNNI LAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 CHHUNNILAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007000NRG24260220241680440 26/02/2024 Gajraj Markam 1745007WL053880 Gajraj Markam 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302047268 GajrajMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
144 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007000NRG24260220241680441 26/02/2024 DHARMOO 1745007WL053880 DHARMOO 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 DHARMOO CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007000NRG24260220241680442 26/02/2024 RAMESH MARAVI 1745007WL053880 RAMESH MARAVI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007000NRG24260220241680443 26/02/2024 RAMCHAND 1745007WL053880 RAMCHAND 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 RAMCHAND CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007000NRG24260220241680444 26/02/2024 BALDEV 1745007WL053880 BALDEV 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 BALDEV CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24260220241680445 26/02/2024 SUMERI 1745007WL053880 SUMERI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 SUMERI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007000NRG24260220241680446 26/02/2024 INDRA SINGH 1745007WL053880 INDRA SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302047268 INDRASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24260220241680447 26/02/2024 RAJARAM 1745007WL053880 RAJARAM 00089 CBIN0281545 396 396 Processed 12/04/2024 302047268 RAJARAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-043-001/186-B
(JHARGUDA) 		1745007043NRG24260220241679808 26/02/2024 lALLARAM 1745007043WL053867 lALLARAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302047268 lALLARAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007043NRG24260220241679778 26/02/2024 PHULSO BAI 1745007043WL053866 PHULSO BAI 00089 CBIN0281545 1045 1045 Processed 12/04/2024 302047268 PHULSOBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-043-001/21-A
(JHARGUDA) 		1745007043NRG24260220241679810 26/02/2024 CHAMNIYA BAI 1745007043WL053867 CHAMNIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 302047268 CHAMNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24260220241679786 26/02/2024 Rajiya 1745007043WL053866 Rajiya 00089 CBIN0281545 1254 1254 Processed 12/04/2024 302047268 Rajiya CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24260220241679821 26/02/2024 JAYMATEE 1745007043WL053867 JAYMATEE 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302047268 JAYMATEE CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24260220241679788 26/02/2024 Khuman singh 1745007043WL053866 Khuman singh 00089 CBIN0281545 209 209 Processed 13/04/2024 302047268 Khumansingh UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007043NRG24260220241679825 26/02/2024 RAMKARAN 1745007043WL053867 RAMKARAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302047268 RAMKARAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24260220241679827 26/02/2024 DHARAMEE BAI 1745007043WL053867 DHARAMEE BAI 00089 CBIN0281545 824 824 Processed 13/04/2024 302047268 DHARAMEEBAI UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-043-001/85-C
(JHARGUDA) 		1745007043NRG24260220241679829 26/02/2024 SUMAN 1745007043WL053867 SUMAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302047268 SUMAN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24260220241679791 26/02/2024 Ahilya bai 1745007043WL053866 Ahilya bai 00089 CBIN0281545 1254 1254 Processed 13/04/2024 302047268 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181306 181306
161 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24260220241679919 26/02/2024 Umesh Kumar 1745007037WL053870 Umesh Kumar 00089 CBIN0281918 1320 1320 Processed 12/04/2024 302047268 UmeshKumar CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24260220241679928 26/02/2024 Sateesh Kumar 1745007037WL053870 Sateesh Kumar 00089 CBIN0281918 1540 1540 Processed 12/04/2024 302047268 SateeshKumar CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24260220241679940 26/02/2024 DOOP SINGH 1745007037WL053870 DOOP SINGH 00089 CBIN0281918 1320 1320 Processed 12/04/2024 302047268 DOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
164 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24260220241680387 26/02/2024 JEERA BAI 1745007WL053880 JEERA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302047268 JEERABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24260220241679893 26/02/2024 FULIYA BAI 1745007033WL053869 FULIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24260220241679894 26/02/2024 KATTO BAI 1745007033WL053869 KATTO BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 KATTOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24260220241679895 26/02/2024 JAGDEESH 1745007033WL053869 JAGDEESH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 JAGDEESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24260220241679896 26/02/2024 DULAR LAL 1745007033WL053869 DULAR LAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 DULARLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24260220241679897 26/02/2024 MULIYA BAI 1745007033WL053869 MULIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24260220241679898 26/02/2024 BHARAT SINGH 1745007033WL053869 BHARAT SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 BHARATSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24260220241679899 26/02/2024 DULARIYA BAI 1745007033WL053869 DULARIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 DULARIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24260220241679900 26/02/2024 ratni bai 1745007033WL053869 ratni bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24260220241679901 26/02/2024 SING LAL 1745007033WL053869 SING LAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 SINGLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24260220241679902 26/02/2024 HEAM SINGH 1745007033WL053869 HEAM SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 HEAMSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24260220241679903 26/02/2024 LAMIYA BAI 1745007033WL053869 LAMIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 LAMIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24260220241679904 26/02/2024 SUMARA 1745007033WL053869 SUMARA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 SUMARA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-033-001/210-B
(SUKHLODI) 		1745007033NRG24260220241679906 26/02/2024 gomati bai 1745007033WL053869 gomati bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24260220241679907 26/02/2024 MANGAL 1745007033WL053869 MANGAL 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24260220241679908 26/02/2024 SUKALI SINGH 1745007033WL053869 SUKALI SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 SUKALISINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24260220241679910 26/02/2024 Naval singh kushram 1745007033WL053869 Naval singh kushram 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24260220241679911 26/02/2024 SUMRIT 1745007033WL053869 SUMRIT 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 SUMRIT CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24260220241679912 26/02/2024 PHULMOTIN BAI 1745007033WL053869 PHULMOTIN BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302047268 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24260220241679913 26/02/2024 RAMSAY 1745007033WL053869 RAMSAY 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 RAMSAY CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-033-001/322-A
(SUKHLODI) 		1745007033NRG24260220241679914 26/02/2024 BATASIYA 1745007033WL053869 BATASIYA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 BATASIYA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24260220241679916 26/02/2024 kumesh 1745007033WL053869 kumesh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302047268 kumesh CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24260220241679917 26/02/2024 SONKALI 1745007033WL053869 SONKALI 00089 CBIN0282948 430 430 Processed 13/04/2024 302047268 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007000NRG24260220241680170 26/02/2024 sukhru singh 1745007WL053878 sukhru singh 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 sukhrusingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-035-001/133-B
(BULDAMAAL) 		1745007000NRG24260220241680171 26/02/2024 DHAN WATI 1745007WL053878 DHAN WATI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 DHANWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-035-001/143-A
(BULDAMAAL) 		1745007000NRG24260220241680172 26/02/2024 SHUKHARAM 1745007WL053878 SHUKHARAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 SHUKHARAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-035-001/147-A
(BULDAMAAL) 		1745007000NRG24260220241680173 26/02/2024 DHARAM SINGH 1745007WL053878 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-035-001/149-A
(BULDAMAAL) 		1745007000NRG24260220241680174 26/02/2024 NAVAL SINGH 1745007WL053878 NAVAL SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-035-001/151-A
(BULDAMAAL) 		1745007000NRG24260220241680175 26/02/2024 PHULBASHIYA BAI 1745007WL053878 PHULBASHIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 PHULBASHIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-035-001/181-A
(BULDAMAAL) 		1745007000NRG24260220241680176 26/02/2024 KAMLA SINGH 1745007WL053878 KAMLA SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 KAMLASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-035-001/212-B
(BULDAMAAL) 		1745007000NRG24260220241680177 26/02/2024 DASOIDHI BAI 1745007WL053878 DASOIDHI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 DASOIDHIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007000NRG24260220241680178 26/02/2024 PHUL SINGH 1745007WL053878 PHUL SINGH 00089 CBIN0282948 630 630 Processed 13/04/2024 302047268 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007000NRG24260220241680179 26/02/2024 MITHALESH 1745007WL053878 MITHALESH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 MITHALESH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007000NRG24260220241680180 26/02/2024 HEERA SINGH 1745007WL053878 HEERA SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007000NRG24260220241680181 26/02/2024 SUMRIT SINGH 1745007WL053878 SUMRIT SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007000NRG24260220241680182 26/02/2024 CHANDRA WATI 1745007WL053878 CHANDRA WATI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007000NRG24260220241680183 26/02/2024 TEEKO BAI 1745007WL053878 TEEKO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 TEEKOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-035-001/221-B
(BULDAMAAL) 		1745007000NRG24260220241680184 26/02/2024 DALPAT 1745007WL053878 DALPAT 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 DALPAT CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007000NRG24260220241680185 26/02/2024 LAKHAN SINGH 1745007WL053878 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-035-001/223-A
(BULDAMAAL) 		1745007000NRG24260220241680186 26/02/2024 ANADARAM 1745007WL053878 ANADARAM 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 ANADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-035-001/224-A
(BULDAMAAL) 		1745007000NRG24260220241680187 26/02/2024 MOHAN SINGH 1745007WL053878 MOHAN SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-035-001/225-A
(BULDAMAAL) 		1745007000NRG24260220241680188 26/02/2024 RAMCHARAN 1745007WL053878 RAMCHARAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 RAMCHARAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-035-001/226-A
(BULDAMAAL) 		1745007000NRG24260220241680189 26/02/2024 SANKAR LAL 1745007WL053878 SANKAR LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 SANKARLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-035-001/227-A
(BULDAMAAL) 		1745007000NRG24260220241680190 26/02/2024 RAM PRASAD 1745007WL053878 RAM PRASAD 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 RAMPRASAD CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-035-001/23-A
(BULDAMAAL) 		1745007000NRG24260220241680191 26/02/2024 DEVWATI BAI 1745007WL053878 DEVWATI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-035-001/230-A
(BULDAMAAL) 		1745007000NRG24260220241680192 26/02/2024 SAMMO BAI 1745007WL053878 SAMMO BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 SAMMOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-035-001/232-A
(BULDAMAAL) 		1745007000NRG24260220241680194 26/02/2024 Mahawati 1745007WL053878 Mahawati 00089 CBIN0282948 840 840 Processed 12/04/2024 302047268 Mahawati CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-035-001/233-A
(BULDAMAAL) 		1745007000NRG24260220241680195 26/02/2024 JHAMAL BAI 1745007WL053878 JHAMAL BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 JHAMALBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-035-001/234-A
(BULDAMAAL) 		1745007000NRG24260220241680196 26/02/2024 AMAR SINGH 1745007WL053878 AMAR SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 AMARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-035-001/235-A
(BULDAMAAL) 		1745007000NRG24260220241680197 26/02/2024 SUKAL SINGH 1745007WL053878 SUKAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 SUKALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24260220241680198 26/02/2024 PATIRAM 1745007WL053878 PATIRAM 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-035-001/237-A
(BULDAMAAL) 		1745007000NRG24260220241680199 26/02/2024 RAY SINGH 1745007WL053878 RAY SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 RAYSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24260220241680200 26/02/2024 CHATTAR SINGH 1745007WL053878 CHATTAR SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007000NRG24260220241680201 26/02/2024 SATTO BAI 1745007WL053878 SATTO BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302047268 SATTOBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-035-001/24-A
(BULDAMAAL) 		1745007000NRG24260220241680202 26/02/2024 Phundiya bai 1745007WL053878 Phundiya bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 Phundiyabai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-035-001/242-A
(BULDAMAAL) 		1745007000NRG24260220241680203 26/02/2024 LALTI BAI 1745007WL053878 LALTI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007000NRG24260220241680204 26/02/2024 LEKHA SINGH 1745007WL053878 LEKHA SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 302047268 LEKHASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24260220241680205 26/02/2024 HARIYARO BAI 1745007WL053878 HARIYARO BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007000NRG24260220241680206 26/02/2024 LEKHA SINGH 1745007WL053878 LEKHA SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 LEKHASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007000NRG24260220241680207 26/02/2024 AMARTIYA BAI 1745007WL053878 AMARTIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-035-001/249-A
(BULDAMAAL) 		1745007000NRG24260220241680208 26/02/2024 GULIYA BAI 1745007WL053878 GULIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 GULIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-035-001/250-A
(BULDAMAAL) 		1745007000NRG24260220241680209 26/02/2024 SAVITA BAI 1745007WL053878 SAVITA BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-035-001/258-A
(BULDAMAAL) 		1745007000NRG24260220241680210 26/02/2024 LAXMEE BAI 1745007WL053878 LAXMEE BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 LAXMEEBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24260220241680211 26/02/2024 LEKHA SINGH 1745007WL053878 LEKHA SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302047268 LEKHASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24260220241680212 26/02/2024 BAKHARU SINGH 1745007WL053878 BAKHARU SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 BAKHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-035-001/262-B
(BULDAMAAL) 		1745007000NRG24260220241680213 26/02/2024 RAMESH KUMAR 1745007WL053878 RAMESH KUMAR 00089 CBIN0282948 420 420 Processed 13/04/2024 302047268 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-035-001/264-A
(BULDAMAAL) 		1745007000NRG24260220241680214 26/02/2024 JAMNIYA BAI 1745007WL053878 JAMNIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 JAMNIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-035-001/268-C
(BULDAMAAL) 		1745007000NRG24260220241680216 26/02/2024 tulsha bai 1745007WL053878 tulsha bai 00089 CBIN0282948 840 840 Processed 13/04/2024 302047268 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-035-001/27-A
(BULDAMAAL) 		1745007000NRG24260220241680218 26/02/2024 SUNDAR LAL 1745007WL053878 SUNDAR LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 SUNDARLAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-035-001/270-A
(BULDAMAAL) 		1745007000NRG24260220241680219 26/02/2024 JANKI BAI 1745007WL053878 JANKI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 JANKIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-035-001/277-A
(BULDAMAAL) 		1745007000NRG24260220241680222 26/02/2024 YASHODA BAI 1745007WL053878 YASHODA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 YASHODABAI STATE BANK OF INDIA(508548)
235 MEHANDWANI MP-45-007-035-001/298-A
(BULDAMAAL) 		1745007000NRG24260220241680225 26/02/2024 DINESH KUMAR 1745007WL053878 DINESH KUMAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-035-001/47-B
(BULDAMAAL) 		1745007000NRG24260220241680227 26/02/2024 SUGREEV SINGH 1745007WL053878 SUGREEV SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-035-001/53-D
(BULDAMAAL) 		1745007000NRG24260220241680228 26/02/2024 Hirouda Bai 1745007WL053878 Hirouda Bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 HiroudaBai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-035-001/65-A
(BULDAMAAL) 		1745007000NRG24260220241680229 26/02/2024 NARBADIYA BAI 1745007WL053878 NARBADIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302047268 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-035-001/79-B
(BULDAMAAL) 		1745007000NRG24260220241680230 26/02/2024 PHULKALI BAI 1745007WL053878 PHULKALI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 PHULKALIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-035-001/96-A
(BULDAMAAL) 		1745007000NRG24260220241680231 26/02/2024 MAGALIYA BAI 1745007WL053878 MAGALIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24260220241680232 26/02/2024 PREM VATI BAI 1745007WL053878 PREM VATI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302047268 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24260220241679920 26/02/2024 KHAMHIYA BAI 1745007037WL053870 KHAMHIYA BAI 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24260220241679921 26/02/2024 NARNAYAN 1745007037WL053870 NARNAYAN 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24260220241679922 26/02/2024 PHUNDAN BAI 1745007037WL053870 PHUNDAN BAI 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24260220241679924 26/02/2024 DWARKA PRASAD 1745007037WL053870 DWARKA PRASAD 00089 CBIN0282948 1320 1320 Processed 13/04/2024 302047268 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24260220241679925 26/02/2024 ANOOP 1745007037WL053870 ANOOP 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 ANOOP PUNJAB NATIONAL BANK(508568)
247 MEHANDWANI MP-45-007-037-001/141-A
(MASSORGUGHARI) 		1745007037NRG24260220241679926 26/02/2024 MOHAN 1745007037WL053870 MOHAN 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 MOHAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-037-001/141-C
(MASSORGUGHARI) 		1745007037NRG24260220241679927 26/02/2024 Dharmendra Kumar 1745007037WL053870 Dharmendra Kumar 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 DharmendraKumar CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-037-001/142-C
(MASSORGUGHARI) 		1745007037NRG24260220241679929 26/02/2024 Hirendra Kumar 1745007037WL053870 Hirendra Kumar 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 HirendraKumar CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-037-001/147-C
(MASSORGUGHARI) 		1745007037NRG24260220241679930 26/02/2024 GWALIN 1745007037WL053870 GWALIN 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 GWALIN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-037-001/149-B
(MASSORGUGHARI) 		1745007037NRG24260220241679931 26/02/2024 JAY SINGH 1745007037WL053870 JAY SINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 JAYSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-037-001/149-C
(MASSORGUGHARI) 		1745007037NRG24260220241679932 26/02/2024 JAGDISH 1745007037WL053870 JAGDISH 00089 CBIN0282948 1540 1540 Processed 13/04/2024 302047268 JAGDISH UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24260220241679933 26/02/2024 SUSHILA 1745007037WL053870 SUSHILA 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 SUSHILA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007037NRG24260220241679934 26/02/2024 TOM SINGH 1745007037WL053870 TOM SINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 TOMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24260220241679935 26/02/2024 Nandni 1745007037WL053870 Nandni 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 Nandni CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24260220241679937 26/02/2024 JEERA BAI 1745007037WL053870 JEERA BAI 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 JEERABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24260220241679936 26/02/2024 KEHAR SINGH 1745007037WL053870 KEHAR SINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 302047268 KEHARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24260220241679938 26/02/2024 JITENDRA MARKO 1745007037WL053870 JITENDRA MARKO 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24260220241679939 26/02/2024 SUKHDEV 1745007037WL053870 SUKHDEV 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 SUKHDEV CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24260220241679941 26/02/2024 DHARAM SINGH 1745007037WL053870 DHARAM SINGH 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24260220241679942 26/02/2024 DUMARI SINGH 1745007037WL053870 DUMARI SINGH 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 DUMARISINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24260220241679943 26/02/2024 GANGAWATI 1745007037WL053870 GANGAWATI 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302047268 GANGAWATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24260220241679793 26/02/2024 PAHALWATEE 1745007043WL053867 PAHALWATEE 00089 CBIN0282948 206 206 Processed 12/04/2024 302047268 PAHALWATEE CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24260220241679794 26/02/2024 JANGAR 1745007043WL053867 JANGAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 JANGAR STATE BANK OF INDIA(508548)
265 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007043NRG24260220241679764 26/02/2024 GULAB 1745007043WL053866 GULAB 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 GULAB CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24260220241679765 26/02/2024 RAMESH 1745007043WL053866 RAMESH 00089 CBIN0282948 1254 1254 Processed 13/04/2024 302047268 RAMESH UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007043NRG24260220241679767 26/02/2024 DUMARI 1745007043WL053866 DUMARI 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 DUMARI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007043NRG24260220241679768 26/02/2024 AMAR SINGH 1745007043WL053866 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 AMARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24260220241679795 26/02/2024 RAM SINGH 1745007043WL053867 RAM SINGH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 RAMSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24260220241679796 26/02/2024 RAM SINGH 1745007043WL053867 RAM SINGH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 RAMSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24260220241679797 26/02/2024 DEVWATEE BAI 1745007043WL053867 DEVWATEE BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 DEVWATEEBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24260220241679798 26/02/2024 GUHARA 1745007043WL053867 GUHARA 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 GUHARA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24260220241679769 26/02/2024 PHULLU SINGH 1745007043WL053866 PHULLU SINGH 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007043NRG24260220241679770 26/02/2024 PHOOL SINGH 1745007043WL053866 PHOOL SINGH 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24260220241679771 26/02/2024 PAHAP SINGH 1745007043WL053866 PAHAP SINGH 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007043NRG24260220241679772 26/02/2024 Subhiya bai 1745007043WL053866 Subhiya bai 00089 CBIN0282948 1254 1254 Processed 13/04/2024 302047268 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24260220241679799 26/02/2024 SAWANU 1745007043WL053867 SAWANU 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SAWANU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24260220241679800 26/02/2024 SHIV KUMAR 1745007043WL053867 SHIV KUMAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24260220241679801 26/02/2024 SHIV KUMAR 1745007043WL053867 SHIV KUMAR 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 SHIVKUMAR UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24260220241679802 26/02/2024 DHANNAJAY 1745007043WL053867 DHANNAJAY 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 DHANNAJAY CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24260220241679803 26/02/2024 DHANNAJAY 1745007043WL053867 DHANNAJAY 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 DHANNAJAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24260220241679773 26/02/2024 DEV SINGH 1745007043WL053866 DEV SINGH 00089 CBIN0282948 836 836 Processed 12/04/2024 302047268 DEVSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24260220241679774 26/02/2024 SUKHSEN 1745007043WL053866 SUKHSEN 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 SUKHSEN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24260220241679805 26/02/2024 Madan Singh 1745007043WL053867 Madan Singh 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 MadanSingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24260220241679806 26/02/2024 UAJARIYA BAI 1745007043WL053867 UAJARIYA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24260220241679807 26/02/2024 SAMAREE 1745007043WL053867 SAMAREE 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SAMAREE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24260220241679809 26/02/2024 NOHAR 1745007043WL053867 NOHAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 NOHAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007043NRG24260220241679775 26/02/2024 Harivati 1745007043WL053866 Harivati 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 Harivati CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24260220241679779 26/02/2024 SANTO BAI 1745007043WL053866 SANTO BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 SANTOBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24260220241679780 26/02/2024 Narayan 1745007043WL053866 Narayan 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 Narayan CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24260220241679781 26/02/2024 PARWATEE BAI 1745007043WL053866 PARWATEE BAI 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24260220241679811 26/02/2024 KOUSHALYA 1745007043WL053867 KOUSHALYA 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 KOUSHALYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-043-001/216-B
(JHARGUDA) 		1745007043NRG24260220241679812 26/02/2024 AMARWATEE 1745007043WL053867 AMARWATEE 00089 CBIN0282948 618 618 Processed 13/04/2024 302047268 AMARWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007043NRG24260220241679782 26/02/2024 JANAKEE 1745007043WL053866 JANAKEE 00089 CBIN0282948 1045 1045 Processed 13/04/2024 302047268 JANAKEE FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24260220241679813 26/02/2024 SUBE DAS 1745007043WL053867 SUBE DAS 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SUBEDAS CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24260220241679784 26/02/2024 SUKHALAL 1745007043WL053866 SUKHALAL 00089 CBIN0282948 1045 1045 Processed 13/04/2024 302047268 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24260220241679785 26/02/2024 HARICHANDRA 1745007043WL053866 HARICHANDRA 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 HARICHANDRA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24260220241679814 26/02/2024 SAHJAAN 1745007043WL053867 SAHJAAN 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SAHJAAN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24260220241679815 26/02/2024 SAHJAAN 1745007043WL053867 SAHJAAN 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 SAHJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24260220241679787 26/02/2024 NARABAD 1745007043WL053866 NARABAD 00089 CBIN0282948 627 627 Processed 12/04/2024 302047268 NARABAD CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-043-001/263-A
(JHARGUDA) 		1745007043NRG24260220241679816 26/02/2024 CHETRAM 1745007043WL053867 CHETRAM 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24260220241679817 26/02/2024 Sohadra bai 1745007043WL053867 Sohadra bai 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 Sohadrabai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-043-001/29-A
(JHARGUDA) 		1745007043NRG24260220241679819 26/02/2024 RAMPRASAD 1745007043WL053867 RAMPRASAD 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24260220241679820 26/02/2024 DHARAM SINGH 1745007043WL053867 DHARAM SINGH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24260220241679822 26/02/2024 DHARAM LAL 1745007043WL053867 DHARAM LAL 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 DHARAMLAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24260220241679789 26/02/2024 KALEE BAI 1745007043WL053866 KALEE BAI 00089 CBIN0282948 627 627 Processed 12/04/2024 302047268 KALEEBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24260220241679823 26/02/2024 BALKARAN 1745007043WL053867 BALKARAN 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 BALKARAN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24260220241679824 26/02/2024 BALKARAN 1745007043WL053867 BALKARAN 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007043NRG24260220241679790 26/02/2024 SAMALIYA BAI 1745007043WL053866 SAMALIYA BAI 00089 CBIN0282948 1045 1045 Processed 12/04/2024 302047268 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24260220241679826 26/02/2024 SUKKAR 1745007043WL053867 SUKKAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SUKKAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24260220241679828 26/02/2024 LEELA BAI 1745007043WL053867 LEELA BAI 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24260220241679830 26/02/2024 DURGA BAI 1745007043WL053867 DURGA BAI 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24260220241679792 26/02/2024 RAKESH 1745007043WL053866 RAKESH 00089 CBIN0282948 1254 1254 Processed 12/04/2024 302047268 RAKESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24260220241679831 26/02/2024 SURESH 1745007043WL053867 SURESH 00089 CBIN0282948 1236 1236 Processed 12/04/2024 302047268 SURESH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24260220241679832 26/02/2024 SURESH 1745007043WL053867 SURESH 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302047268 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182965 182965
316 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24260220241679918 26/02/2024 SILOCHNA BHASHKAR 1745007037WL053870 SILOCHNA BHASHKAR 00415 SBIN0000421 1320 1320 Processed 12/04/2024 302047268 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
317 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007000NRG24260220241680193 26/02/2024 tej lal 1745007WL053878 tej lal 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 tejlal UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-035-001/265-C
(BULDAMAAL) 		1745007000NRG24260220241680215 26/02/2024 PANCHU LAL 1745007WL053878 PANCHU LAL 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-035-001/269-A
(BULDAMAAL) 		1745007000NRG24260220241680217 26/02/2024 ANUP SINGH 1745007WL053878 ANUP SINGH 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-035-001/272-A
(BULDAMAAL) 		1745007000NRG24260220241680220 26/02/2024 RAM LAL 1745007WL053878 RAM LAL 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 RAMLAL UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-035-001/276-A
(BULDAMAAL) 		1745007000NRG24260220241680221 26/02/2024 DURGA DEVI 1745007WL053878 DURGA DEVI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 DURGADEVI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-035-001/28-C
(BULDAMAAL) 		1745007000NRG24260220241680223 26/02/2024 LACHAMAN 1745007WL053878 LACHAMAN 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302047268 LACHAMAN UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-035-001/281-A
(BULDAMAAL) 		1745007000NRG24260220241680224 26/02/2024 Kirti Bhavedi 1745007WL053878 Kirti Bhavedi 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 KirtiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-035-001/301-A
(BULDAMAAL) 		1745007000NRG24260220241680226 26/02/2024 LAXMIBAI 1745007WL053878 LAXMIBAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302047268 LAXMIBAI UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007037NRG24260220241679923 26/02/2024 RAJANI BAI 1745007037WL053870 RAJANI BAI 00468 UBIN0542628 1320 1320 Processed 13/04/2024 302047268 RAJANIBAI UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24260220241679763 26/02/2024 Sarita Bai 1745007043WL053866 Sarita Bai 00468 UBIN0542628 418 418 Processed 13/04/2024 302047268 SaritaBai UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007043NRG24260220241679766 26/02/2024 LAMU 1745007043WL053866 LAMU 00468 UBIN0542628 836 836 Processed 13/04/2024 302047268 LAMU UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24260220241679804 26/02/2024 lokendra 1745007043WL053867 lokendra 00468 UBIN0542628 1236 1236 Processed 13/04/2024 302047268 lokendra UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007043NRG24260220241679776 26/02/2024 Manoo 1745007043WL053866 Manoo 00468 UBIN0542628 627 627 Processed 13/04/2024 302047268 Manoo UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007043NRG24260220241679777 26/02/2024 AMOL 1745007043WL053866 AMOL 00468 UBIN0542628 1254 1254 Processed 13/04/2024 302047268 AMOL UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24260220241679783 26/02/2024 Shivkali poosam 1745007043WL053866 Shivkali poosam 00468 UBIN0542628 1254 1254 Processed 13/04/2024 302047268 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
332 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24260220241679818 26/02/2024 PREMWATEE BAI 1745007043WL053867 PREMWATEE BAI 00468 UBIN0542628 824 824 Processed 13/04/2024 302047268 PREMWATEEBAI UNION BANK OF INDIA(508500)
SubTotal 17639 17639
333 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007000NRG24260220241680356 26/02/2024 Bablu singh 1745007WL053880 Bablu singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 302047268 Bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
334 MEHANDWANI MP-45-007-004-001/174-B
(DOGARGHAT) 		1745007000NRG24260220241680136 26/02/2024 Mahesh kumar 1745007WL053876 Mahesh kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302047268 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-019-001/115-B
(JAITPURI) 		1745007000NRG24260220241680360 26/02/2024 Manohar singh 1745007WL053880 Manohar singh 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302047268 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-033-001/108-B
(SUKHLODI) 		1745007033NRG24260220241679892 26/02/2024 Savita Bai 1745007033WL053869 Savita Bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302047268 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007033NRG24260220241679905 26/02/2024 ASHOK KUMAR 1745007033WL053869 ASHOK KUMAR 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302047268 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24260220241679909 26/02/2024 kranti bai 1745007033WL053869 kranti bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302047268 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-033-001/327-B
(SUKHLODI) 		1745007033NRG24260220241679915 26/02/2024 bali ram 1745007033WL053869 bali ram 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302047268 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
340 MEHANDWANI MP-45-007-019-002/246-A
(JAITPURI) 		1745007000NRG24260220241680425 26/02/2024 Jayanti Bai 1745007WL053880 Jayanti Bai 00703 AIRP0000001 1188 1188 Processed 12/04/2024 302047268 JayantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
Total 397158 397158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260224APB_FTO_475430 Central Bank Of India CBIN0281545 MAHEDWANI 181306
2 MEHANDWANI MP1745007_260224APB_FTO_475430 Central Bank Of India CBIN0281918 CHABI 4180
3 MEHANDWANI MP1745007_260224APB_FTO_475430 Central Bank Of India CBIN0282948 KATHAUTHIYA 182965
4 MEHANDWANI MP1745007_260224APB_FTO_475430 State Bank of India SBIN0000421 MANDLA 1320
5 MEHANDWANI MP1745007_260224APB_FTO_475430 Union Bank of India UBIN0542628 SAKKA 17639
6 MEHANDWANI MP1745007_260224APB_FTO_475430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 MEHANDWANI MP1745007_260224APB_FTO_475430 India Post Payments Bank IPOS0000001 Dindori 7360
8 MEHANDWANI MP1745007_260224APB_FTO_475430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1188

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