Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_181023APB_FTO_323836
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-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24181020231032909 18/10/2023 SILOCHNA BAI 1745007001WL036335 SILOCHNA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24181020231032910 18/10/2023 PANCHAM WARKADE 1745007001WL036335 PANCHAM WARKADE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24181020231032911 18/10/2023 KALA BAI 1745007001WL036335 KALA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 KALABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24181020231032912 18/10/2023 MANOJ 1745007001WL036335 MANOJ 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 MANOJ CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007001NRG24181020231032913 18/10/2023 chamman singh 1745007001WL036335 chamman singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 chammansingh CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24181020231032914 18/10/2023 lila bai 1745007001WL036335 lila bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 lilabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24181020231032915 18/10/2023 SOM BAI 1745007001WL036335 SOM BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SOMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24181020231032917 18/10/2023 SOM BAI 1745007001WL036335 SOM BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291253564 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24181020231032918 18/10/2023 SOM BAI 1745007001WL036335 SOM BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SOMBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24181020231032919 18/10/2023 JAMNI BAI 1745007001WL036335 JAMNI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 JAMNIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007001NRG24181020231032920 18/10/2023 SUDHIYA 1745007001WL036335 SUDHIYA 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24181020231032921 18/10/2023 GANSEE BAI 1745007001WL036335 GANSEE BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 GANSEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/172-B
(BILGADA) 		1745007001NRG24181020231032922 18/10/2023 dasondha bai 1745007001WL036335 dasondha bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 dasondhabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24181020231032923 18/10/2023 BHAGAT 1745007001WL036335 BHAGAT 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 BHAGAT CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24181020231032924 18/10/2023 Ravnee bai 1745007001WL036335 Ravnee bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 Ravneebai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24181020231032925 18/10/2023 JAMNA BAI 1745007001WL036335 JAMNA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 JAMNABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24181020231032926 18/10/2023 usha bai 1745007001WL036335 usha bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 ushabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24181020231032927 18/10/2023 HEMBAI 1745007001WL036335 HEMBAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 HEMBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24181020231032928 18/10/2023 LEELA BAI 1745007001WL036335 LEELA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 LEELABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007001NRG24181020231032929 18/10/2023 KALI BAI WARKADE 1745007001WL036335 KALI BAI WARKADE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007001NRG24181020231032930 18/10/2023 MANGLU SINGH 1745007001WL036335 MANGLU SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24181020231032931 18/10/2023 DROPTI BAI 1745007001WL036335 DROPTI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 DROPTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24181020231032933 18/10/2023 DHAN SINGH 1745007001WL036335 DHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 DHANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/249-B
(BILGADA) 		1745007001NRG24181020231032934 18/10/2023 AMOL BAI 1745007001WL036335 AMOL BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 AMOLBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24181020231032935 18/10/2023 Ranmatiya bai 1745007001WL036335 Ranmatiya bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007001NRG24181020231032936 18/10/2023 JHAMMA BAI 1745007001WL036335 JHAMMA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
27 MEHANDWANI MP-45-007-001-001/253-B
(BILGADA) 		1745007001NRG24181020231032938 18/10/2023 BHAGUTIYA BAI 1745007001WL036335 BHAGUTIYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 BHAGUTIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24181020231032939 18/10/2023 BELA BAI 1745007001WL036335 BELA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 BELABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24181020231032940 18/10/2023 LAKHAN SINGH 1745007001WL036335 LAKHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24181020231032941 18/10/2023 RAMULIYA BAI 1745007001WL036335 RAMULIYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24181020231032942 18/10/2023 AASHARAM 1745007001WL036335 AASHARAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 AASHARAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24181020231032943 18/10/2023 SILOCHNA BAI 1745007001WL036335 SILOCHNA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24181020231032944 18/10/2023 VIMLA BAI 1745007001WL036335 VIMLA BAI 00089 CBIN0281545 812 812 Processed 09/11/2023 291253564 VIMLABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007001NRG24181020231032945 18/10/2023 ketki bai 1745007001WL036335 ketki bai 00089 CBIN0281545 812 812 Processed 09/11/2023 291253564 ketkibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24181020231032946 18/10/2023 fhoola bai 1745007001WL036335 fhoola bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 fhoolabai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24181020231032947 18/10/2023 SONA BAI 1745007001WL036335 SONA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SONABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24181020231032948 18/10/2023 ANOOP SINGH 1745007001WL036335 ANOOP SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007001NRG24181020231032950 18/10/2023 GOLA BAI 1745007001WL036335 GOLA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 GOLABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24181020231032951 18/10/2023 BETI BAI 1745007001WL036335 BETI BAI 00089 CBIN0281545 1015 1015 Processed 09/11/2023 291253564 BETIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/313-A
(BILGADA) 		1745007001NRG24181020231032952 18/10/2023 VIDYA BAI 1745007001WL036335 VIDYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 VIDYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007001NRG24181020231032953 18/10/2023 sanjay singh 1745007001WL036335 sanjay singh 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 sanjaysingh CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24181020231032954 18/10/2023 MITHHU SINGH 1745007001WL036335 MITHHU SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24181020231032955 18/10/2023 ASHOK 1745007001WL036335 ASHOK 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 ASHOK CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24181020231032956 18/10/2023 CHATEE BAI 1745007001WL036335 CHATEE BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 CHATEEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24181020231032957 18/10/2023 SUMANTRI BAI 1745007001WL036335 SUMANTRI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24181020231032959 18/10/2023 SARASWATI 1745007001WL036335 SARASWATI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SARASWATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24181020231032961 18/10/2023 SOM BAI 1745007001WL036335 SOM BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SOMBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24181020231032962 18/10/2023 SAVITRI BAI 1745007001WL036335 SAVITRI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24181020231032963 18/10/2023 CHANDAN PARASTE 1745007001WL036335 CHANDAN PARASTE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 CHANDANPARASTE CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24181020231032965 18/10/2023 KALIYA BAI 1745007001WL036335 KALIYA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 KALIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24181020231032966 18/10/2023 RAMOTIN BAI 1745007001WL036335 RAMOTIN BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007001NRG24181020231032967 18/10/2023 FAGUA WARKADE 1745007001WL036335 FAGUA WARKADE 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24181020231032968 18/10/2023 manisha bai 1745007001WL036335 manisha bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 manishabai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24181020231032969 18/10/2023 DEVKI 1745007001WL036335 DEVKI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 DEVKI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24181020231032971 18/10/2023 LAKHAN SINGH 1745007001WL036335 LAKHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24181020231032973 18/10/2023 AARTI BAI MASRAM 1745007001WL036335 AARTI BAI MASRAM 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
57 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24181020231032974 18/10/2023 NARESH SINGH 1745007001WL036335 NARESH SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 NARESHSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24181020231032975 18/10/2023 RAMMI BAI 1745007001WL036335 RAMMI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 RAMMIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24181020231032976 18/10/2023 CHAMPA BAI 1745007001WL036335 CHAMPA BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 CHAMPABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007001NRG24181020231032978 18/10/2023 DEELIP SINGH 1745007001WL036335 DEELIP SINGH 00089 CBIN0281545 406 406 Processed 09/11/2023 291253564 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24181020231032980 18/10/2023 TILKO BAI 1745007001WL036335 TILKO BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 TILKOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24181020231032981 18/10/2023 PITAM MARKO 1745007001WL036335 PITAM MARKO 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 PITAMMARKO CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/75-C
(BILGADA) 		1745007001NRG24181020231032982 18/10/2023 BATTI BAI 1745007001WL036335 BATTI BAI 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 BATTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/79-A
(BILGADA) 		1745007001NRG24181020231032983 18/10/2023 TILAK SINGH 1745007001WL036335 TILAK SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 TILAKSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24181020231032984 18/10/2023 BISHAN SINGH 1745007001WL036335 BISHAN SINGH 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 BISHANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/93-A
(BILGADA) 		1745007001NRG24181020231032985 18/10/2023 parvati bai 1745007001WL036335 parvati bai 00089 CBIN0281545 1218 1218 Processed 09/11/2023 291253564 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-004-004/41
(DOGARGHAT) 		1745007000NRG24181020231032986 18/10/2023 GOPALSINGH 1745007WL036336 GOPALSINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 291253564 GOPALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007000NRG24181020231032988 18/10/2023 DASRATH 1745007WL036336 DASRATH 00089 CBIN0281545 200 200 Processed 09/11/2023 291253564 DASRATH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007000NRG24181020231032987 18/10/2023 DASRATH 1745007WL036336 DASRATH 00089 CBIN0281545 200 200 Processed 09/11/2023 291253564 DASRATH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026130 18/10/2023 hem bati 1745007034WL036168 hem bati 00089 CBIN0281545 870 870 Processed 09/11/2023 291253564 hembati CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24181020231033057 18/10/2023 BHADDU SINGH 1745007038WL036338 BHADDU SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007038NRG24181020231033058 18/10/2023 SUBEETA BAI 1745007038WL036338 SUBEETA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SUBEETABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24181020231033059 18/10/2023 ANARVATTI BAI 1745007038WL036338 ANARVATTI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007038NRG24181020231033060 18/10/2023 RAMA SINGH 1745007038WL036338 RAMA SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 RAMASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007038NRG24181020231033061 18/10/2023 TITRI BAI 1745007038WL036338 TITRI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 TITRIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007038NRG24181020231033062 18/10/2023 PUNIYA BAI 1745007038WL036338 PUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 PUNIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007038NRG24181020231033063 18/10/2023 SHIV LAL 1745007038WL036338 SHIV LAL 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SHIVLAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007038NRG24181020231033064 18/10/2023 RAJVANTI 1745007038WL036338 RAJVANTI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 RAJVANTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007038NRG24181020231033065 18/10/2023 PAHAP SINGH 1745007038WL036338 PAHAP SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007038NRG24181020231033066 18/10/2023 PACHLU SINGH 1745007038WL036338 PACHLU SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007038NRG24181020231033067 18/10/2023 DASAIYA SINGH 1745007038WL036338 DASAIYA SINGH 00089 CBIN0281545 660 660 Processed 09/11/2023 291253564 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007038NRG24181020231033068 18/10/2023 DEEPA MARAVI 1745007038WL036338 DEEPA MARAVI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007038NRG24181020231033069 18/10/2023 SIYA BAI 1745007038WL036338 SIYA BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 291253564 SIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24181020231033070 18/10/2023 BALCHAND 1745007038WL036338 BALCHAND 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 BALCHAND CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007038NRG24181020231033071 18/10/2023 DUMRE BAI 1745007038WL036338 DUMRE BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DUMREBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007038NRG24181020231033072 18/10/2023 DEVKALI BAI 1745007038WL036338 DEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007038NRG24181020231033073 18/10/2023 SUNEETA BAI 1745007038WL036338 SUNEETA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SUNEETABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007038NRG24181020231033074 18/10/2023 ANUSUIYA BAI 1745007038WL036338 ANUSUIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007038NRG24181020231033075 18/10/2023 SHOBHA SINGH 1745007038WL036338 SHOBHA SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007038NRG24181020231033076 18/10/2023 DHANOTIYA BAI 1745007038WL036338 DHANOTIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007038NRG24181020231033078 18/10/2023 RAM SINGH 1745007038WL036338 RAM SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 RAMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007038NRG24181020231033079 18/10/2023 Rajkumar 1745007038WL036338 Rajkumar 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 Rajkumar CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007038NRG24181020231033080 18/10/2023 DASONDHIYA BAI 1745007038WL036338 DASONDHIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007038NRG24181020231033081 18/10/2023 SAKHRO BAI 1745007038WL036338 SAKHRO BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SAKHROBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007038NRG24181020231033082 18/10/2023 BHAGOTIYA BAI 1745007038WL036338 BHAGOTIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 BHAGOTIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007038NRG24181020231033083 18/10/2023 Devbatti 1745007038WL036338 Devbatti 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 Devbatti CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007038NRG24181020231033084 18/10/2023 SIYA BAI 1745007038WL036338 SIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007038NRG24181020231033086 18/10/2023 FULICHAND 1745007038WL036338 FULICHAND 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 FULICHAND CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007038NRG24181020231033087 18/10/2023 PRASAD SINGH 1745007038WL036338 PRASAD SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 PRASADSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007038NRG24181020231033088 18/10/2023 PHOOLKALI BAI 1745007038WL036338 PHOOLKALI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007038NRG24181020231033089 18/10/2023 MANGALIYA BAI 1745007038WL036338 MANGALIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007038NRG24181020231033090 18/10/2023 DHANESH 1745007038WL036338 DHANESH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DHANESH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007038NRG24181020231033091 18/10/2023 Baisakhiya Bai 1745007038WL036338 Baisakhiya Bai 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 BaisakhiyaBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/199-C
(SARANGPUR) 		1745007038NRG24181020231033092 18/10/2023 GEETA BAI 1745007038WL036338 GEETA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 GEETABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007038NRG24181020231033093 18/10/2023 MAHU SINGH 1745007038WL036338 MAHU SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 MAHUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007038NRG24181020231033094 18/10/2023 CHANGNA SINGH 1745007038WL036338 CHANGNA SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007038NRG24181020231033096 18/10/2023 MAYA BAI 1745007038WL036338 MAYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 MAYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007038NRG24181020231033097 18/10/2023 GANSA RAM 1745007038WL036338 GANSA RAM 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 GANSARAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007038NRG24181020231033098 18/10/2023 MEERA BAI 1745007038WL036338 MEERA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 MEERABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007038NRG24181020231033099 18/10/2023 LALO BAI 1745007038WL036338 LALO BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 LALOBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24181020231033100 18/10/2023 DHANNU UDDEY 1745007038WL036338 DHANNU UDDEY 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DHANNUUDDEY CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007038NRG24181020231033101 18/10/2023 SAMPATIYA BAI 1745007038WL036338 SAMPATIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007038NRG24181020231033102 18/10/2023 LAXMI BAI 1745007038WL036338 LAXMI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 LAXMIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007038NRG24181020231033103 18/10/2023 DASRU SINGH 1745007038WL036338 DASRU SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DASRUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007038NRG24181020231033104 18/10/2023 HIRDAIYA SINGH 1745007038WL036338 HIRDAIYA SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007038NRG24181020231033105 18/10/2023 DHARMU SINGH 1745007038WL036338 DHARMU SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007038NRG24181020231033106 18/10/2023 NAVAL SINGH 1745007038WL036338 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 NAVALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007038NRG24181020231033107 18/10/2023 SANKAR 1745007038WL036338 SANKAR 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SANKAR AXIS BANK(607153)
119 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007038NRG24181020231033108 18/10/2023 JHUNIYA BAI 1745007038WL036338 JHUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007038NRG24181020231033109 18/10/2023 Silochana 1745007038WL036338 Silochana 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 Silochana CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007038NRG24181020231033110 18/10/2023 JAGAT SINGH 1745007038WL036338 JAGAT SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 JAGATSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007038NRG24181020231033111 18/10/2023 AMMI BAI 1745007038WL036338 AMMI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 AMMIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007038NRG24181020231033112 18/10/2023 SONIYA BAI 1745007038WL036338 SONIYA BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291253564 SONIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 148248 148248
124 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026141 18/10/2023 Urmila 1745007034WL036168 Urmila 00089 CBIN0281918 870 870 Processed 09/11/2023 291253564 Urmila CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026150 18/10/2023 Champa bai 1745007034WL036168 Champa bai 00089 CBIN0281918 290 290 Processed 09/11/2023 291253564 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026157 18/10/2023 JAYPAL 1745007034WL036168 JAYPAL 00089 CBIN0281918 580 580 Processed 09/11/2023 291253564 JAYPAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026180 18/10/2023 shiv lal 1745007034WL036168 shiv lal 00089 CBIN0281918 870 870 Processed 09/11/2023 291253564 shivlal CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026190 18/10/2023 gayan 1745007034WL036168 gayan 00089 CBIN0281918 725 725 Processed 09/11/2023 291253564 gayan CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026201 18/10/2023 ASLAM 1745007034WL036168 ASLAM 00089 CBIN0281918 870 870 Processed 09/11/2023 291253564 ASLAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033147 18/10/2023 Santosh 1745007034WL036339 Santosh 00089 CBIN0281918 500 500 Processed 09/11/2023 291253564 Santosh BANK OF BARODA(606985)
SubTotal 4705 4705
131 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24181020231032916 18/10/2023 SUHAG BAI YADAV 1745007001WL036335 SUHAG BAI YADAV 00089 CBIN0282015 1218 1218 Processed 09/11/2023 291253564 SUHAGBAIYADAV CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007001NRG24181020231032964 18/10/2023 PUSPA BAI 1745007001WL036335 PUSPA BAI 00089 CBIN0282015 1218 1218 Processed 09/11/2023 291253564 PUSPABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007001NRG24181020231032972 18/10/2023 REKHA 1745007001WL036335 REKHA 00089 CBIN0282015 1218 1218 Processed 09/11/2023 291253564 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 3654 3654
134 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007001NRG24181020231032937 18/10/2023 MANOJ 1745007001WL036335 MANOJ 00089 CBIN0282948 203 203 Processed 09/11/2023 291253564 MANOJ CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026123 18/10/2023 GULAB 1745007034WL036168 GULAB 00089 CBIN0282948 435 435 Processed 09/11/2023 291253564 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026124 18/10/2023 SONWATI 1745007034WL036168 SONWATI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SONWATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007034NRG24181020231026125 18/10/2023 Dev Singh 1745007034WL036168 Dev Singh 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 DevSingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026126 18/10/2023 GOKAL 1745007034WL036168 GOKAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007034NRG24181020231026127 18/10/2023 Titree Bai 1745007034WL036168 Titree Bai 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 TitreeBai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026128 18/10/2023 VEERAN 1745007034WL036168 VEERAN 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 VEERAN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026129 18/10/2023 Budh lal 1745007034WL036168 Budh lal 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 Budhlal CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026131 18/10/2023 HANMAT 1745007034WL036168 HANMAT 00089 CBIN0282948 580 580 Processed 09/11/2023 291253564 HANMAT CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026132 18/10/2023 MAKHAN 1745007034WL036168 MAKHAN 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MAKHAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026133 18/10/2023 MANIYA 1745007034WL036168 MANIYA 00089 CBIN0282948 290 290 Processed 09/11/2023 291253564 MANIYA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026134 18/10/2023 JAGDESH 1745007034WL036168 JAGDESH 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 JAGDESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026135 18/10/2023 SHABE BAI 1745007034WL036168 SHABE BAI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHABEBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026137 18/10/2023 SAKUNTALA 1745007034WL036168 SAKUNTALA 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026138 18/10/2023 DEV SINGH 1745007034WL036168 DEV SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 DEVSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026139 18/10/2023 GOVINDA 1745007034WL036168 GOVINDA 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 GOVINDA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026140 18/10/2023 MANIRAM 1745007034WL036168 MANIRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANIRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026142 18/10/2023 MANGAL 1745007034WL036168 MANGAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANGAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026143 18/10/2023 Sunila Parte 1745007034WL036168 Sunila Parte 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SunilaParte CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026144 18/10/2023 GUMMI LAL 1745007034WL036168 GUMMI LAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 GUMMILAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026145 18/10/2023 LAMANA SINGH 1745007034WL036168 LAMANA SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 LAMANASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026146 18/10/2023 ROOP SIGNH 1745007034WL036168 ROOP SIGNH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026147 18/10/2023 RAMESH 1745007034WL036168 RAMESH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RAMESH FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026148 18/10/2023 MAHESH 1745007034WL036168 MAHESH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MAHESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026149 18/10/2023 RAMDEEN 1745007034WL036168 RAMDEEN 00089 CBIN0282948 145 145 Processed 09/11/2023 291253564 RAMDEEN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026151 18/10/2023 MANGLEE 1745007034WL036168 MANGLEE 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANGLEE CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026152 18/10/2023 MUNNA LAL 1745007034WL036168 MUNNA LAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MUNNALAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026153 18/10/2023 RAMNATH 1745007034WL036168 RAMNATH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RAMNATH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026154 18/10/2023 AMARWATI 1745007034WL036168 AMARWATI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 AMARWATI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026155 18/10/2023 SURENDRA 1745007034WL036168 SURENDRA 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SURENDRA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026156 18/10/2023 JAGARNATH 1745007034WL036168 JAGARNATH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 JAGARNATH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026158 18/10/2023 NAWAL 1745007034WL036168 NAWAL 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 NAWAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026159 18/10/2023 SAMPATIYA 1745007034WL036168 SAMPATIYA 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026160 18/10/2023 MALLE SINGH 1745007034WL036168 MALLE SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MALLESINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026161 18/10/2023 SUBBE LAL 1745007034WL036168 SUBBE LAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SUBBELAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026162 18/10/2023 DEVENDRA 1745007034WL036168 DEVENDRA 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 DEVENDRA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026163 18/10/2023 JAY SINGH 1745007034WL036168 JAY SINGH 00089 CBIN0282948 580 580 Processed 09/11/2023 291253564 JAYSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026164 18/10/2023 BAJRIYA BAI 1745007034WL036168 BAJRIYA BAI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026165 18/10/2023 bhanu singh 1745007034WL036168 bhanu singh 00089 CBIN0282948 435 435 Processed 09/11/2023 291253564 bhanusingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026166 18/10/2023 AKKAL DAS 1745007034WL036168 AKKAL DAS 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 AKKALDAS CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026167 18/10/2023 AJMER SINGH 1745007034WL036168 AJMER SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 AJMERSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026168 18/10/2023 GEND SINGH 1745007034WL036168 GEND SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 GENDSINGH FINO PAYMENTS BANK LTD(608001)
176 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026169 18/10/2023 RAM SINGH 1745007034WL036168 RAM SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026170 18/10/2023 PAHAL 1745007034WL036168 PAHAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 PAHAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026171 18/10/2023 jan singh 1745007034WL036168 jan singh 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 jansingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026172 18/10/2023 DALPAT 1745007034WL036168 DALPAT 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 DALPAT CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026173 18/10/2023 Surendr 1745007034WL036168 Surendr 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 Surendr CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026174 18/10/2023 PAHAL 1745007034WL036168 PAHAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 PAHAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026175 18/10/2023 SARWAN KUMAR PARASTE 1745007034WL036168 SARWAN KUMAR PARASTE 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026176 18/10/2023 PAHAL SINGH 1745007034WL036168 PAHAL SINGH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 PAHALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026177 18/10/2023 JHAMU 1745007034WL036168 JHAMU 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 JHAMU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026178 18/10/2023 Bhoopat singh masram 1745007034WL036168 Bhoopat singh masram 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026179 18/10/2023 CHAITEE 1745007034WL036168 CHAITEE 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 CHAITEE CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026181 18/10/2023 SHIVRAM 1745007034WL036168 SHIVRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHIVRAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026182 18/10/2023 MANOHER 1745007034WL036168 MANOHER 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANOHER CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026183 18/10/2023 RAMESH 1745007034WL036168 RAMESH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RAMESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026184 18/10/2023 RAKICSH 1745007034WL036168 RAKICSH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RAKICSH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007034NRG24181020231026185 18/10/2023 Phulkali.bai 1745007034WL036168 Phulkali.bai 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 Phulkali.bai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026186 18/10/2023 PATIRAM 1745007034WL036168 PATIRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 PATIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026188 18/10/2023 ASHOK 1745007034WL036168 ASHOK 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 ASHOK CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026191 18/10/2023 SHANKAR 1745007034WL036168 SHANKAR 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHANKAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026192 18/10/2023 HARI LAL 1745007034WL036168 HARI LAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 HARILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026193 18/10/2023 SHANKAR 1745007034WL036168 SHANKAR 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHANKAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026194 18/10/2023 NANI 1745007034WL036168 NANI 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 NANI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026195 18/10/2023 FOOL SIGNH 1745007034WL036168 FOOL SIGNH 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026196 18/10/2023 HANMAT 1745007034WL036168 HANMAT 00089 CBIN0282948 145 145 Processed 09/11/2023 291253564 HANMAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026197 18/10/2023 NARAYAN 1745007034WL036168 NARAYAN 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 NARAYAN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026198 18/10/2023 SHIVPRASAD 1745007034WL036168 SHIVPRASAD 00089 CBIN0282948 145 145 Processed 09/11/2023 291253564 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007034NRG24181020231026199 18/10/2023 JAGDEESH 1745007034WL036168 JAGDEESH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 JAGDEESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033114 18/10/2023 SURESH 1745007034WL036339 SURESH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SURESH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033115 18/10/2023 SUKAL 1745007034WL036339 SUKAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SUKAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033116 18/10/2023 MAHENDRA 1745007034WL036339 MAHENDRA 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MAHENDRA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033117 18/10/2023 Rajesh Kumar 1745007034WL036339 Rajesh Kumar 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RajeshKumar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033118 18/10/2023 CHOUDHREE 1745007034WL036339 CHOUDHREE 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 CHOUDHREE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033119 18/10/2023 Brahaspati Bai 1745007034WL036339 Brahaspati Bai 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033120 18/10/2023 SALIK RAM 1745007034WL036339 SALIK RAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SALIKRAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033121 18/10/2023 JAWAHER 1745007034WL036339 JAWAHER 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 JAWAHER CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033122 18/10/2023 AMAR DAS 1745007034WL036339 AMAR DAS 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 AMARDAS CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033123 18/10/2023 SHANTI BAI 1745007034WL036339 SHANTI BAI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHANTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033124 18/10/2023 THAN SIGNH 1745007034WL036339 THAN SIGNH 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 THANSIGNH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033125 18/10/2023 DEVARIYA 1745007034WL036339 DEVARIYA 00089 CBIN0282948 435 435 Processed 09/11/2023 291253564 DEVARIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033126 18/10/2023 MOOL CHAND 1745007034WL036339 MOOL CHAND 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 MOOLCHAND CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033128 18/10/2023 RATIRAM 1745007034WL036339 RATIRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RATIRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-034-002/74-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033127 18/10/2023 RATIRAM 1745007034WL036339 RATIRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 RATIRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033129 18/10/2023 MANGAL 1745007034WL036339 MANGAL 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANGAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033130 18/10/2023 BALAK RAM 1745007034WL036339 BALAK RAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 BALAKRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033131 18/10/2023 MANGLU 1745007034WL036339 MANGLU 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 MANGLU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-034-002/79-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033132 18/10/2023 TULSIRAM 1745007034WL036339 TULSIRAM 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 TULSIRAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033133 18/10/2023 SHANTI BAI 1745007034WL036339 SHANTI BAI 00089 CBIN0282948 870 870 Processed 09/11/2023 291253564 SHANTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033134 18/10/2023 FUNDRI 1745007034WL036339 FUNDRI 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 FUNDRI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033135 18/10/2023 PAHARI 1745007034WL036339 PAHARI 00089 CBIN0282948 580 580 Processed 09/11/2023 291253564 PAHARI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033136 18/10/2023 BUDH RAM 1745007034WL036339 BUDH RAM 00089 CBIN0282948 580 580 Processed 09/11/2023 291253564 BUDHRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-002/85-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033137 18/10/2023 LOKSAY 1745007034WL036339 LOKSAY 00089 CBIN0282948 290 290 Processed 09/11/2023 291253564 LOKSAY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033138 18/10/2023 RAMNATH 1745007034WL036339 RAMNATH 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 RAMNATH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033139 18/10/2023 ARJUN 1745007034WL036339 ARJUN 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 ARJUN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033141 18/10/2023 DOMAN 1745007034WL036339 DOMAN 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 DOMAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033143 18/10/2023 Seva Ram 1745007034WL036339 Seva Ram 00089 CBIN0282948 725 725 Processed 09/11/2023 291253564 SevaRam CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033142 18/10/2023 Seva Ram 1745007034WL036339 Seva Ram 00089 CBIN0282948 580 580 Processed 09/11/2023 291253564 SevaRam CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033144 18/10/2023 MANISHA YADAV 1745007034WL036339 MANISHA YADAV 00089 CBIN0282948 500 500 Processed 09/11/2023 291253564 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033145 18/10/2023 KRISHNA 1745007034WL036339 KRISHNA 00089 CBIN0282948 500 500 Processed 09/11/2023 291253564 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033146 18/10/2023 MAHA SINGH 1745007034WL036339 MAHA SINGH 00089 CBIN0282948 500 500 Processed 09/11/2023 291253564 MAHASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033148 18/10/2023 SAMPAT 1745007034WL036339 SAMPAT 00089 CBIN0282948 200 200 Processed 09/11/2023 291253564 SAMPAT CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007034NRG24181020231033149 18/10/2023 SOMNATH 1745007034WL036339 SOMNATH 00089 CBIN0282948 400 400 Processed 09/11/2023 291253564 SOMNATH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007034NRG24181020231033150 18/10/2023 GANIRAM 1745007034WL036339 GANIRAM 00089 CBIN0282948 500 500 Processed 09/11/2023 291253564 GANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 78203 78203
238 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026122 18/10/2023 TAJANDRA KUMAR 1745007034WL036168 TAJANDRA KUMAR 00089 CBIN0283015 870 870 Processed 09/11/2023 291253564 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
239 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007034NRG24181020231026200 18/10/2023 Gayatri 1745007034WL036168 Gayatri 00354 PUNB0601500 870 870 Processed 09/11/2023 291253564 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
240 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007001NRG24181020231032949 18/10/2023 tito bai 1745007001WL036335 tito bai 00415 SBIN0002893 1218 1218 Processed 09/11/2023 291253564 titobai STATE BANK OF INDIA(508548)
241 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24181020231032970 18/10/2023 JANKI TEMRE 1745007001WL036335 JANKI TEMRE 00415 SBIN0002893 1218 1218 Processed 09/11/2023 291253564 JANKITEMRE STATE BANK OF INDIA(508548)
SubTotal 2436 2436
242 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007034NRG24181020231026136 18/10/2023 VINDADHURWEY 1745007034WL036168 VINDADHURWEY 00468 UBIN0542628 870 870 Processed 09/11/2023 291253564 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
243 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007034NRG24181020231033140 18/10/2023 Phoolkali 1745007034WL036339 Phoolkali 00468 UBIN0542628 725 725 Processed 09/11/2023 291253564 Phoolkali UNION BANK OF INDIA(508500)
SubTotal 1595 1595
244 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24181020231033095 18/10/2023 Surendra Kumar 1745007038WL036338 Surendra Kumar 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253564 SurendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
245 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24181020231032932 18/10/2023 OMPRAKASH 1745007001WL036335 OMPRAKASH 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291253564 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24181020231032958 18/10/2023 NARENDRA 1745007001WL036335 NARENDRA 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291253564 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24181020231032960 18/10/2023 AMMI BAI 1745007001WL036335 AMMI BAI 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291253564 AMMIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24181020231032977 18/10/2023 MENTI BAI 1745007001WL036335 MENTI BAI 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291253564 MENTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24181020231032979 18/10/2023 AHILYA BAI 1745007001WL036335 AHILYA BAI 00691 IPOS0000001 1218 1218 Processed 09/11/2023 291253564 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007038NRG24181020231033077 18/10/2023 MANGAL SINGH 1745007038WL036338 MANGAL SINGH 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291253564 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7410 7410
Total 249311 249311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_181023APB_FTO_323836 Central Bank Of India CBIN0281545 MAHEDWANI 148248
2 MEHANDWANI MP1745007_181023APB_FTO_323836 Central Bank Of India CBIN0281918 CHABI 4705
3 MEHANDWANI MP1745007_181023APB_FTO_323836 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3654
4 MEHANDWANI MP1745007_181023APB_FTO_323836 Central Bank Of India CBIN0282948 KATHAUTHIYA 78203
5 MEHANDWANI MP1745007_181023APB_FTO_323836 Central Bank Of India CBIN0283015 DINDORI 870
6 MEHANDWANI MP1745007_181023APB_FTO_323836 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 870
7 MEHANDWANI MP1745007_181023APB_FTO_323836 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2436
8 MEHANDWANI MP1745007_181023APB_FTO_323836 Union Bank of India UBIN0542628 SAKKA 1595
9 MEHANDWANI MP1745007_181023APB_FTO_323836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
10 MEHANDWANI MP1745007_181023APB_FTO_323836 India Post Payments Bank IPOS0000001 Dindori 1320
11 MEHANDWANI MP1745007_181023APB_FTO_323836 India Post Payments Bank IPOS0000001 Mandla 6090

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