Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200124APB_FTO_437876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24200120241477511 20/01/2024 GOVIND saiyam 1745007021WL048349 GOVIND saiyam 00032 UTIB0001397 1242 1242 Processed 29/03/2024 039303349 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
2 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24190120241472784 20/01/2024 SANTOSH 1745007003WL048246 SANTOSH 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SANTOSH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24190120241472785 20/01/2024 SUKHAN 1745007003WL048246 SUKHAN 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SUKHAN CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24190120241472786 20/01/2024 MANTI 1745007003WL048246 MANTI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 MANTI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24190120241472787 20/01/2024 PHULLA BAI 1745007003WL048246 PHULLA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 PHULLABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24190120241472788 20/01/2024 AJEET SINGH 1745007003WL048246 AJEET SINGH 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 AJEETSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24190120241472789 20/01/2024 SUKLO BAI 1745007003WL048246 SUKLO BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SUKLOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24190120241472790 20/01/2024 HARIWATI BAI 1745007003WL048246 HARIWATI BAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/150-C
(SURAJPURA) 		1745007003NRG24190120241472791 20/01/2024 Payare Lal DHurwey 1745007003WL048246 Payare Lal DHurwey 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 PayareLalDHurwey CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007003NRG24190120241472792 20/01/2024 Gundiya bai 1745007003WL048246 Gundiya bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Gundiyabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24190120241472793 20/01/2024 SUNEETA BAI 1745007003WL048246 SUNEETA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SUNEETABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24190120241472794 20/01/2024 Tulsi bai 1745007003WL048246 Tulsi bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Tulsibai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24190120241472795 20/01/2024 BATASIYA BAI 1745007003WL048246 BATASIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 BATASIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24190120241472796 20/01/2024 Bhavna tekam 1745007003WL048246 Bhavna tekam 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 Bhavnatekam CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24190120241472797 20/01/2024 Lavkesh kumar 1745007003WL048246 Lavkesh kumar 00089 CBIN0281545 955 955 Processed 28/03/2024 039303349 Lavkeshkumar FINO PAYMENTS BANK LTD(608001)
16 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24190120241472799 20/01/2024 GANGA BAI 1745007003WL048246 GANGA BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 GANGABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24190120241472798 20/01/2024 MOTILAL 1745007003WL048246 MOTILAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 MOTILAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24190120241472800 20/01/2024 Keshari gond 1745007003WL048246 Keshari gond 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Kesharigond CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24190120241472801 20/01/2024 Jaysanta bai 1745007003WL048246 Jaysanta bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Jaysantabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24190120241472802 20/01/2024 BISARTI BAI 1745007003WL048246 BISARTI BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 BISARTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24190120241472803 20/01/2024 NANHEN LAL 1745007003WL048246 NANHEN LAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 NANHENLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24190120241472804 20/01/2024 BASANT 1745007003WL048246 BASANT 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 BASANT CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24190120241472805 20/01/2024 PAHALBATTI BAI 1745007003WL048246 PAHALBATTI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24190120241472807 20/01/2024 CHANDARWATI BAI 1745007003WL048246 CHANDARWATI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24190120241472806 20/01/2024 DURGALAL 1745007003WL048246 DURGALAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 DURGALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24190120241472808 20/01/2024 SUMARTI BAI 1745007003WL048246 SUMARTI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/27
(SURAJPURA) 		1745007003NRG24190120241472809 20/01/2024 MATHU LAL 1745007003WL048246 MATHU LAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 MATHULAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24190120241472810 20/01/2024 TEJLAL 1745007003WL048246 TEJLAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 TEJLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24190120241472811 20/01/2024 Santa bai 1745007003WL048246 Santa bai 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 Santabai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24190120241472812 20/01/2024 BHAJAN LAL 1745007003WL048246 BHAJAN LAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 BHAJANLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24190120241472813 20/01/2024 SONKALI 1745007003WL048246 SONKALI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 SONKALI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24190120241472814 20/01/2024 Sohdri bai 1745007003WL048246 Sohdri bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Sohdribai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24190120241472815 20/01/2024 KAUSHALIYA BAI 1745007003WL048246 KAUSHALIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24190120241472816 20/01/2024 MAYA BAI 1745007003WL048246 MAYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 MAYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG24190120241472817 20/01/2024 SATTE LAL 1745007003WL048246 SATTE LAL 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SATTELAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24190120241472818 20/01/2024 Leela bai 1745007003WL048246 Leela bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Leelabai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24190120241472819 20/01/2024 INDIYA BAI 1745007003WL048246 INDIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 INDIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24190120241472820 20/01/2024 Basori Lal 1745007003WL048246 Basori Lal 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 BasoriLal CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24190120241472821 20/01/2024 Inkwati bai 1745007003WL048246 Inkwati bai 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 Inkwatibai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007003NRG24190120241472822 20/01/2024 Sona bai 1745007003WL048246 Sona bai 00089 CBIN0281545 573 573 Processed 29/03/2024 039303349 Sonabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007003NRG24190120241472823 20/01/2024 SANTIYA BAI 1745007003WL048246 SANTIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SANTIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007003NRG24190120241472824 20/01/2024 PRATAP SINGH 1745007003WL048246 PRATAP SINGH 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24190120241472825 20/01/2024 Shumrati bai 1745007003WL048246 Shumrati bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Shumratibai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24190120241472826 20/01/2024 LAKSHO BAI 1745007003WL048246 LAKSHO BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24190120241472827 20/01/2024 PAYRI BAI 1745007003WL048246 PAYRI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 PAYRIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24190120241472829 20/01/2024 Dhaniya bai 1745007003WL048246 Dhaniya bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Dhaniyabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24190120241472828 20/01/2024 Suresh lal 1745007003WL048246 Suresh lal 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Sureshlal CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24190120241472830 20/01/2024 BARMI BAI 1745007003WL048246 BARMI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 BARMIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24190120241472831 20/01/2024 DHarmendra Kumar 1745007003WL048246 DHarmendra Kumar 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24190120241472832 20/01/2024 Phuliya bai 1745007003WL048246 Phuliya bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Phuliyabai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24190120241472834 20/01/2024 Seeta bai yadav 1745007003WL048246 Seeta bai yadav 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24190120241472833 20/01/2024 Silochan lal yadav 1745007003WL048246 Silochan lal yadav 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24190120241472835 20/01/2024 HANSI BAI 1745007003WL048246 HANSI BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 HANSIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007003NRG24190120241472836 20/01/2024 RAMESH 1745007003WL048246 RAMESH 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 RAMESH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24190120241472837 20/01/2024 PANCHWATI BAI 1745007003WL048246 PANCHWATI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24190120241472838 20/01/2024 SHUSHILA BAI 1745007003WL048246 SHUSHILA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/71-A
(SURAJPURA) 		1745007003NRG24190120241472839 20/01/2024 KOSHLIYA BAI 1745007003WL048246 KOSHLIYA BAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24190120241472840 20/01/2024 Sona bai 1745007003WL048246 Sona bai 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Sonabai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/76-A
(SURAJPURA) 		1745007003NRG24190120241472841 20/01/2024 GODHAN DAS 1745007003WL048246 GODHAN DAS 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 GODHANDAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24190120241472842 20/01/2024 BHAGWATI BAI 1745007003WL048246 BHAGWATI BAI 00089 CBIN0281545 573 573 Processed 29/03/2024 039303349 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/79-C
(SURAJPURA) 		1745007003NRG24190120241472843 20/01/2024 Amarvati 1745007003WL048246 Amarvati 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Amarvati CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007003NRG24190120241472844 20/01/2024 Jyoti 1745007003WL048246 Jyoti 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Jyoti CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24190120241472845 20/01/2024 ANSUHIYA BAI 1745007003WL048246 ANSUHIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24190120241472846 20/01/2024 RAJENDRA 1745007003WL048246 RAJENDRA 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 RAJENDRA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24190120241472847 20/01/2024 RAMDAYAL 1745007003WL048246 RAMDAYAL 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 RAMDAYAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24190120241472848 20/01/2024 MEERKLI TEKAM 1745007003WL048246 MEERKLI TEKAM 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24190120241472849 20/01/2024 AMAR SINGH 1745007003WL048246 AMAR SINGH 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 AMARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24190120241472850 20/01/2024 LALTI BAI 1745007003WL048246 LALTI BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 LALTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24190120241472851 20/01/2024 ANUP SINGH 1745007003WL048246 ANUP SINGH 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 ANUPSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24190120241472852 20/01/2024 SUVITA BAI 1745007003WL048246 SUVITA BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 SUVITABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24190120241472853 20/01/2024 RAJENDRA 1745007003WL048246 RAJENDRA 00089 CBIN0281545 1146 1146 Processed 28/03/2024 039303349 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24190120241472854 20/01/2024 SiLOcHANNA 1745007003WL048246 SiLOcHANNA 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SiLOcHANNA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24190120241472855 20/01/2024 SAMALIA BAI 1745007003WL048246 SAMALIA BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 SAMALIABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24190120241472856 20/01/2024 Shanker 1745007003WL048246 Shanker 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 Shanker CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24190120241472857 20/01/2024 Phooi bai 1745007003WL048246 Phooi bai 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 Phooibai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24190120241472858 20/01/2024 Ratiya bai 1745007003WL048246 Ratiya bai 00089 CBIN0281545 1146 1146 Processed 28/03/2024 039303349 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24190120241472859 20/01/2024 Komal 1745007003WL048246 Komal 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Komal CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24190120241472860 20/01/2024 Puniya bai 1745007003WL048246 Puniya bai 00089 CBIN0281545 1146 1146 Processed 28/03/2024 039303349 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24190120241472861 20/01/2024 Suraj 1745007003WL048246 Suraj 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Suraj CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007003NRG24190120241472863 20/01/2024 BEERA LAL 1745007003WL048246 BEERA LAL 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 BEERALAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007003NRG24190120241472864 20/01/2024 SUKHIYA BAI 1745007003WL048246 SUKHIYA BAI 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-003/124-B
(SURAJPURA) 		1745007003NRG24190120241472865 20/01/2024 Ganga bai 1745007003WL048246 Ganga bai 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 Gangabai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24190120241472866 20/01/2024 SHANTI 1745007003WL048246 SHANTI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 SHANTI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24190120241472867 20/01/2024 SARDAR 1745007003WL048246 SARDAR 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 SARDAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24190120241472868 20/01/2024 Parwat bai 1745007003WL048246 Parwat bai 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 Parwatbai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24190120241472869 20/01/2024 GAURA BAI 1745007003WL048246 GAURA BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 GAURABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-003/153-A
(SURAJPURA) 		1745007003NRG24190120241472870 20/01/2024 GUDDI BAI 1745007003WL048246 GUDDI BAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 GUDDIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-003/158-A
(SURAJPURA) 		1745007003NRG24190120241472871 20/01/2024 suneeta bai 1745007003WL048246 suneeta bai 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 suneetabai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24190120241472872 20/01/2024 Ojhe bai 1745007003WL048246 Ojhe bai 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 Ojhebai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24190120241472873 20/01/2024 TITO BAI 1745007003WL048246 TITO BAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 TITOBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24190120241472874 20/01/2024 PUNIYA BAI 1745007003WL048246 PUNIYA BAI 00089 CBIN0281545 955 955 Processed 29/03/2024 039303349 PUNIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24190120241472875 20/01/2024 Rukmani bai 1745007003WL048246 Rukmani bai 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 Rukmanibai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24190120241472876 20/01/2024 RAMLI BAI 1745007003WL048246 RAMLI BAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 RAMLIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24190120241472877 20/01/2024 Rahull Yadav 1745007003WL048246 Rahull Yadav 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 RahullYadav CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24190120241472878 20/01/2024 Roshni 1745007003WL048246 Roshni 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 Roshni CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24190120241472879 20/01/2024 TIWARILAL 1745007003WL048246 TIWARILAL 00089 CBIN0281545 955 955 Processed 28/03/2024 039303349 TIWARILAL NSDL PAYMENTS BANK(990326)
97 MEHANDWANI MP-45-007-003-003/38-A
(SURAJPURA) 		1745007003NRG24190120241472880 20/01/2024 HIRA LAL 1745007003WL048246 HIRA LAL 00089 CBIN0281545 573 573 Processed 29/03/2024 039303349 HIRALAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007003NRG24190120241472881 20/01/2024 Saraswati bAI 1745007003WL048246 Saraswati bAI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 SaraswatibAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007003NRG24190120241472882 20/01/2024 PAHALBATI 1745007003WL048246 PAHALBATI 00089 CBIN0281545 764 764 Processed 29/03/2024 039303349 PAHALBATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24190120241472883 20/01/2024 LALYIA BAI YADAV 1745007003WL048246 LALYIA BAI YADAV 00089 CBIN0281545 1146 1146 Processed 29/03/2024 039303349 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24200120241477469 20/01/2024 DYA DAS 1745007021WL048349 DYA DAS 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 DYADAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24200120241477470 20/01/2024 Anarkali 1745007021WL048349 Anarkali 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 Anarkali CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24200120241477471 20/01/2024 SUKAR SINGH 1745007021WL048349 SUKAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 SUKARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24200120241477473 20/01/2024 RAMDEEN 1745007021WL048349 RAMDEEN 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 RAMDEEN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24200120241477474 20/01/2024 DAREP 1745007021WL048349 DAREP 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 DAREP CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24200120241477476 20/01/2024 MATTO BAI 1745007021WL048349 MATTO BAI 00089 CBIN0281545 1035 1035 Processed 28/03/2024 039303349 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24200120241477477 20/01/2024 RAMVATI BAI 1745007021WL048349 RAMVATI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24200120241477478 20/01/2024 DHANIYA BAI 1745007021WL048349 DHANIYA BAI 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24200120241477479 20/01/2024 DHARMA 1745007021WL048349 DHARMA 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 DHARMA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24200120241477480 20/01/2024 GANGARAM 1745007021WL048349 GANGARAM 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 GANGARAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24200120241477481 20/01/2024 FOOLCHAND 1745007021WL048349 FOOLCHAND 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 FOOLCHAND CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24200120241477483 20/01/2024 PAHLI BAI 1745007021WL048349 PAHLI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 PAHLIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24200120241477484 20/01/2024 KATTO BAI 1745007021WL048349 KATTO BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 KATTOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24200120241477485 20/01/2024 FUNDI BAI 1745007021WL048349 FUNDI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 FUNDIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24200120241477486 20/01/2024 RAJ KUMAR 1745007021WL048349 RAJ KUMAR 00089 CBIN0281545 621 621 Processed 28/03/2024 039303349 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24200120241477487 20/01/2024 PEETAM 1745007021WL048349 PEETAM 00089 CBIN0281545 1035 1035 Processed 29/03/2024 039303349 PEETAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24200120241477488 20/01/2024 KEHRU 1745007021WL048349 KEHRU 00089 CBIN0281545 828 828 Processed 29/03/2024 039303349 KEHRU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24200120241477489 20/01/2024 gajdees 1745007021WL048349 gajdees 00089 CBIN0281545 828 828 Processed 28/03/2024 039303349 gajdees INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG24200120241477490 20/01/2024 parwati 1745007021WL048349 parwati 00089 CBIN0281545 828 828 Processed 29/03/2024 039303349 parwati CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24200120241477491 20/01/2024 PAHLBAI 1745007021WL048349 PAHLBAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 PAHLBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24200120241477492 20/01/2024 BATTI BAI 1745007021WL048349 BATTI BAI 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 BATTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24200120241477493 20/01/2024 SANJIVAN 1745007021WL048349 SANJIVAN 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24200120241477494 20/01/2024 NANDA 1745007021WL048349 NANDA 00089 CBIN0281545 1035 1035 Processed 29/03/2024 039303349 NANDA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24200120241477495 20/01/2024 RAMCHARAN 1745007021WL048349 RAMCHARAN 00089 CBIN0281545 621 621 Processed 29/03/2024 039303349 RAMCHARAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24200120241477496 20/01/2024 ROOP SINGH 1745007021WL048349 ROOP SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 ROOPSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007021NRG24200120241477498 20/01/2024 ESHVAR SINGH 1745007021WL048349 ESHVAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 ESHVARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24200120241477499 20/01/2024 BISHNU 1745007021WL048349 BISHNU 00089 CBIN0281545 621 621 Processed 29/03/2024 039303349 BISHNU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24200120241477500 20/01/2024 DEEPAK KUMAR 1745007021WL048349 DEEPAK KUMAR 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24200120241477501 20/01/2024 khushboo 1745007021WL048349 khushboo 00089 CBIN0281545 414 414 Processed 28/03/2024 039303349 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24200120241477502 20/01/2024 ARJUN LAL 1745007021WL048349 ARJUN LAL 00089 CBIN0281545 414 414 Processed 29/03/2024 039303349 ARJUNLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24200120241477503 20/01/2024 KOTA BAI 1745007021WL048349 KOTA BAI 00089 CBIN0281545 1035 1035 Processed 29/03/2024 039303349 KOTABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24200120241477504 20/01/2024 GULAB SINGH 1745007021WL048349 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24200120241477505 20/01/2024 BARE LAL 1745007021WL048349 BARE LAL 00089 CBIN0281545 1035 1035 Processed 28/03/2024 039303349 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24200120241477507 20/01/2024 HARIVATI BAI 1745007021WL048349 HARIVATI BAI 00089 CBIN0281545 828 828 Processed 29/03/2024 039303349 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24200120241477508 20/01/2024 DUARKA 1745007021WL048349 DUARKA 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24200120241477509 20/01/2024 SANTU LAL 1745007021WL048349 SANTU LAL 00089 CBIN0281545 621 621 Processed 29/03/2024 039303349 SANTULAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24200120241477510 20/01/2024 LAMMU SINGH 1745007021WL048349 LAMMU SINGH 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24200120241477513 20/01/2024 CHATTAR 1745007021WL048349 CHATTAR 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 CHATTAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24200120241477514 20/01/2024 CHAMMAN BAI 1745007021WL048349 CHAMMAN BAI 00089 CBIN0281545 1242 1242 Processed 28/03/2024 039303349 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007021NRG24200120241477515 20/01/2024 NOHAR SINGH 1745007021WL048349 NOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 29/03/2024 039303349 NOHARSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24200120241476746 20/01/2024 KALI BAI 1745007038WL048336 KALI BAI 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039303349 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24200120241476747 20/01/2024 HARIYARO BAI 1745007038WL048336 HARIYARO BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007038NRG24200120241476749 20/01/2024 KORMEN 1745007038WL048336 KORMEN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 KORMEN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24200120241476750 20/01/2024 MAHESH LAL 1745007038WL048336 MAHESH LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 MAHESHLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24200120241476751 20/01/2024 TEJLAL 1745007038WL048336 TEJLAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 TEJLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24200120241476752 20/01/2024 KUMARIN BAI 1745007038WL048336 KUMARIN BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 KUMARINBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24200120241476753 20/01/2024 SONSAY 1745007038WL048336 SONSAY 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SONSAY CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007038NRG24200120241476754 20/01/2024 KISHOR 1745007038WL048336 KISHOR 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 KISHOR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007038NRG24200120241476755 20/01/2024 BISARU SINGH 1745007038WL048336 BISARU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 BISARUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24200120241476756 20/01/2024 Seva Ram 1745007038WL048336 Seva Ram 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SevaRam CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/133-D
(SARANGPUR) 		1745007038NRG24200120241476757 20/01/2024 Pooran Singh 1745007038WL048336 Pooran Singh 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 PooranSingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24200120241476758 20/01/2024 FULI SINGH 1745007038WL048336 FULI SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 FULISINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007038NRG24200120241476759 20/01/2024 KAMALVATI BAI 1745007038WL048336 KAMALVATI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24200120241476760 20/01/2024 KATIYA BAI 1745007038WL048336 KATIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 KATIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24200120241476761 20/01/2024 BUDDHU SINGH 1745007038WL048336 BUDDHU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24200120241476762 20/01/2024 NANAS SINGH 1745007038WL048336 NANAS SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 NANASSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007038NRG24200120241476763 20/01/2024 LALSAY 1745007038WL048336 LALSAY 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 LALSAY CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24200120241476764 20/01/2024 SANKAR SINGH 1745007038WL048336 SANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SANKARSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007038NRG24200120241476765 20/01/2024 JHANAK LAL 1745007038WL048336 JHANAK LAL 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303349 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007038NRG24200120241476766 20/01/2024 RAJESH SINGH 1745007038WL048336 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24200120241476767 20/01/2024 BUDDHU SINGH 1745007038WL048336 BUDDHU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24200120241476768 20/01/2024 ROSHNI BAI 1745007038WL048336 ROSHNI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24200120241476770 20/01/2024 KAMLESH 1745007038WL048336 KAMLESH 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303349 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24200120241476769 20/01/2024 Maniharo bai 1745007038WL048336 Maniharo bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 Maniharobai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24200120241476771 20/01/2024 GYARSI BAI 1745007038WL048336 GYARSI BAI 00089 CBIN0281545 400 400 Processed 29/03/2024 039303349 GYARSIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24200120241476772 20/01/2024 BIRIYA BAI 1745007038WL048336 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 BIRIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007038NRG24200120241476773 20/01/2024 SOHGI BAI 1745007038WL048336 SOHGI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SOHGIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007038NRG24200120241476774 20/01/2024 KUNVAR 1745007038WL048336 KUNVAR 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 KUNVAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24200120241476775 20/01/2024 SHANTI BAI 1745007038WL048336 SHANTI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SHANTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24200120241476777 20/01/2024 RATAN SINGH 1745007038WL048336 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RATANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007038NRG24200120241476778 20/01/2024 SUKHNA 1745007038WL048336 SUKHNA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SUKHNA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007038NRG24200120241476779 20/01/2024 RAM CHARAN 1745007038WL048336 RAM CHARAN 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 RAMCHARAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007038NRG24200120241476780 20/01/2024 DALPAT 1745007038WL048336 DALPAT 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 DALPAT CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007038NRG24200120241476781 20/01/2024 BAJRU SINGH 1745007038WL048336 BAJRU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24200120241476782 20/01/2024 SUNEETA BAI 1745007038WL048336 SUNEETA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SUNEETABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24200120241476783 20/01/2024 TIJIYA BAI 1745007038WL048336 TIJIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 TIJIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24200120241476784 20/01/2024 BHAGAT SINGH 1745007038WL048336 BHAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007038NRG24200120241476785 20/01/2024 KALI BAI 1745007038WL048336 KALI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 KALIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007038NRG24200120241476787 20/01/2024 AMSIYA BAI 1745007038WL048336 AMSIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 AMSIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007038NRG24200120241476786 20/01/2024 FUL SINGH 1745007038WL048336 FUL SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 FULSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007038NRG24200120241476788 20/01/2024 AMARSAY 1745007038WL048336 AMARSAY 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 AMARSAY CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007038NRG24200120241476789 20/01/2024 VISHNU SINGH 1745007038WL048336 VISHNU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007038NRG24200120241476790 20/01/2024 HIRIYA BAI 1745007038WL048336 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 HIRIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007038NRG24200120241476791 20/01/2024 DHANNU SINGH 1745007038WL048336 DHANNU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24200120241476792 20/01/2024 CHOTE LAL 1745007038WL048336 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 CHOTELAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007038NRG24200120241476793 20/01/2024 HARI SINGH 1745007038WL048336 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 HARISINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007038NRG24200120241476794 20/01/2024 PARSHOTTAM 1745007038WL048336 PARSHOTTAM 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039303349 PARSHOTTAM UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007038NRG24200120241476795 20/01/2024 RAMOTI BAI 1745007038WL048336 RAMOTI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007038NRG24200120241476796 20/01/2024 BHAGO BAI 1745007038WL048336 BHAGO BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 BHAGOBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007038NRG24200120241476797 20/01/2024 HANSU SINGH 1745007038WL048336 HANSU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 HANSUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24200120241476798 20/01/2024 MANTI BAI 1745007038WL048336 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 MANTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007038NRG24200120241476799 20/01/2024 JHAGRU 1745007038WL048336 JHAGRU 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 JHAGRU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007038NRG24200120241476800 20/01/2024 SINGARO BAI 1745007038WL048336 SINGARO BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SINGAROBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007038NRG24200120241476801 20/01/2024 Meera Bai 1745007038WL048336 Meera Bai 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 MeeraBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24200120241476802 20/01/2024 MATTU SINGH 1745007038WL048336 MATTU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 MATTUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007038NRG24200120241476803 20/01/2024 NANHA SINGH 1745007038WL048336 NANHA SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 NANHASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007038NRG24200120241476804 20/01/2024 SANTOSH 1745007038WL048336 SANTOSH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SANTOSH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007038NRG24200120241476805 20/01/2024 SYAM LAL 1745007038WL048336 SYAM LAL 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SYAMLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007038NRG24200120241476806 20/01/2024 BHAGAT SINGH 1745007038WL048336 BHAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007038NRG24200120241476807 20/01/2024 RAMBATTI BAI 1745007038WL048336 RAMBATTI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24200120241476808 20/01/2024 DEV SINGH 1745007038WL048336 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 DEVSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007038NRG24200120241476809 20/01/2024 ARJUN 1745007038WL048336 ARJUN 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 ARJUN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24200120241476810 20/01/2024 Sandeep uraiti 1745007038WL048336 Sandeep uraiti 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 Sandeepuraiti CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24200120241476811 20/01/2024 SANTOSHI 1745007038WL048336 SANTOSHI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SANTOSHI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007038NRG24200120241476812 20/01/2024 SAMPAT SINGH 1745007038WL048336 SAMPAT SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007038NRG24200120241476813 20/01/2024 KUNVARIYA BAI 1745007038WL048336 KUNVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007038NRG24200120241476814 20/01/2024 RANCHI BAI 1745007038WL048336 RANCHI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RANCHIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007038NRG24200120241476815 20/01/2024 GANGIYA BAI 1745007038WL048336 GANGIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 GANGIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24200120241476817 20/01/2024 RAMESH 1745007038WL048336 RAMESH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 RAMESH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24200120241476818 20/01/2024 GOVIND LAL 1745007038WL048336 GOVIND LAL 00089 CBIN0281545 1000 1000 Processed 28/03/2024 039303349 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007038NRG24200120241476819 20/01/2024 RANCHI BAI 1745007038WL048336 RANCHI BAI 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039303349 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24200120241476820 20/01/2024 AKBAR SINGH 1745007038WL048336 AKBAR SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 AKBARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24200120241476821 20/01/2024 CHANGAN SINGH 1745007038WL048336 CHANGAN SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24200120241476822 20/01/2024 LALTI BAI 1745007038WL048336 LALTI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 LALTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24200120241476823 20/01/2024 MAIKU SINGH 1745007038WL048336 MAIKU SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007038NRG24200120241476824 20/01/2024 DILEEP 1745007038WL048336 DILEEP 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 DILEEP CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007038NRG24200120241476825 20/01/2024 LAMMU SINGH 1745007038WL048336 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007038NRG24200120241476826 20/01/2024 JANIYA BAI 1745007038WL048336 JANIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 JANIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24200120241476827 20/01/2024 sohan 1745007038WL048336 sohan 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 sohan CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007038NRG24200120241476828 20/01/2024 GYAN SINGH 1745007038WL048336 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 GYANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24200120241476829 20/01/2024 DUKHVA 1745007038WL048336 DUKHVA 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 DUKHVA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24200120241476830 20/01/2024 SUKHRAM 1745007038WL048336 SUKHRAM 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SUKHRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24200120241476831 20/01/2024 SUGRIV SINGH 1745007038WL048336 SUGRIV SINGH 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007038NRG24200120241476832 20/01/2024 GUHIYA BAI 1745007038WL048336 GUHIYA BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 GUHIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24200120241476833 20/01/2024 RAMDEEN 1745007038WL048336 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RAMDEEN CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24200120241476834 20/01/2024 DHANNU LAL 1745007038WL048336 DHANNU LAL 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 DHANNULAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007038NRG24200120241476835 20/01/2024 BASANTI BAI 1745007038WL048336 BASANTI BAI 00089 CBIN0281545 1000 1000 Processed 29/03/2024 039303349 BASANTIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24200120241476836 20/01/2024 MAHLA 1745007038WL048336 MAHLA 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 MAHLA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24200120241476838 20/01/2024 PAHAL SINGH 1745007038WL048336 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 PAHALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24200120241476839 20/01/2024 SATRUGHAN 1745007038WL048336 SATRUGHAN 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SATRUGHAN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007038NRG24200120241476840 20/01/2024 RAM SINGH 1745007038WL048336 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 RAMSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24200120241476841 20/01/2024 SON SINGH 1745007038WL048336 SON SINGH 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SONSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24200120241476842 20/01/2024 BHAGWATI BAI 1745007038WL048336 BHAGWATI BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24200120241476845 20/01/2024 PEHAL SINGH 1745007038WL048336 PEHAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/03/2024 039303349 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24200120241476844 20/01/2024 SUKVARIYA BAI 1745007038WL048336 SUKVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/03/2024 039303349 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476849 20/01/2024 RESHMI BAI 1745007040WL048337 RESHMI BAI 00089 CBIN0281545 728 728 Processed 29/03/2024 039303349 RESHMIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476850 20/01/2024 RAMESH LAL 1745007040WL048337 RAMESH LAL 00089 CBIN0281545 910 910 Processed 29/03/2024 039303349 RAMESHLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476860 20/01/2024 RAVINDRA SINGH 1745007040WL048337 RAVINDRA SINGH 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
239 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476863 20/01/2024 PREMWATI 1745007040WL048337 PREMWATI 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476867 20/01/2024 MATADEEN 1745007040WL048337 MATADEEN 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 MATADEEN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476869 20/01/2024 HIRUDIYABAI 1745007040WL048337 HIRUDIYABAI 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476871 20/01/2024 HARSH RAJ 1745007040WL048337 HARSH RAJ 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 HARSHRAJ CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476877 20/01/2024 HIMESHWARI BAI 1745007040WL048337 HIMESHWARI BAI 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476888 20/01/2024 HINGLAJNI NETAM 1745007040WL048337 HINGLAJNI NETAM 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476891 20/01/2024 Budhawa singh 1745007040WL048337 Budhawa singh 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 Budhawasingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476894 20/01/2024 SUKLU MARAVI 1745007040WL048337 SUKLU MARAVI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476897 20/01/2024 SUHAG BAI 1745007040WL048337 SUHAG BAI 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476904 20/01/2024 Saraswati 1745007040WL048337 Saraswati 00089 CBIN0281545 364 364 Processed 28/03/2024 039303349 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476908 20/01/2024 BINDE SINGH 1745007040WL048337 BINDE SINGH 00089 CBIN0281545 364 364 Processed 29/03/2024 039303349 BINDESINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476909 20/01/2024 MAHLO BAI 1745007040WL048337 MAHLO BAI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 MAHLOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476910 20/01/2024 SUHADRI BAI 1745007040WL048337 SUHADRI BAI 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476911 20/01/2024 SARWAN KUMAR 1745007040WL048337 SARWAN KUMAR 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476913 20/01/2024 PATRAS NANDA 1745007040WL048337 PATRAS NANDA 00089 CBIN0281545 910 910 Processed 29/03/2024 039303349 PATRASNANDA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476915 20/01/2024 DHARMA 1745007040WL048337 DHARMA 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476916 20/01/2024 BINDE SINGH 1745007040WL048337 BINDE SINGH 00089 CBIN0281545 1092 1092 Processed 29/03/2024 039303349 BINDESINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476920 20/01/2024 Suratiya 1745007040WL048337 Suratiya 00089 CBIN0281545 1092 1092 Processed 28/03/2024 039303349 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 269854 269854
257 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24200120241477550 20/01/2024 RAMPAAL 1745007013WL048351 RAMPAAL 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 RAMPAAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24200120241477551 20/01/2024 PRADEEP KUMAR 1745007013WL048351 PRADEEP KUMAR 00089 CBIN0282948 442 442 Processed 29/03/2024 039303349 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24200120241477516 20/01/2024 Samaro Bai 1745007013WL048350 Samaro Bai 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 SamaroBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24200120241477517 20/01/2024 CHAMME BAI 1745007013WL048350 CHAMME BAI 00089 CBIN0282948 1105 1105 Processed 28/03/2024 039303349 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24200120241477518 20/01/2024 VOKHE BAI 1745007013WL048350 VOKHE BAI 00089 CBIN0282948 1105 1105 Processed 28/03/2024 039303349 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24200120241477519 20/01/2024 HARIVATI BAI 1745007013WL048350 HARIVATI BAI 00089 CBIN0282948 884 884 Processed 28/03/2024 039303349 HARIVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24200120241477520 20/01/2024 SUNEETA BAI 1745007013WL048350 SUNEETA BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 SUNEETABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG24200120241477521 20/01/2024 SUMARTI BAI 1745007013WL048350 SUMARTI BAI 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24200120241477522 20/01/2024 GINDI BAI 1745007013WL048350 GINDI BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 GINDIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24200120241477523 20/01/2024 CHAMRE BAI 1745007013WL048350 CHAMRE BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 CHAMREBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24200120241477524 20/01/2024 BAIJANTI 1745007013WL048350 BAIJANTI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 BAIJANTI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24200120241477525 20/01/2024 HANSHARAM 1745007013WL048350 HANSHARAM 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 HANSHARAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24200120241477526 20/01/2024 RAMPOOL BAI 1745007013WL048350 RAMPOOL BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/67-C
(SARSI MAAL) 		1745007013NRG24200120241477552 20/01/2024 HARI SINGH MARAVI 1745007013WL048351 HARI SINGH MARAVI 00089 CBIN0282948 1105 1105 Processed 28/03/2024 039303349 HARISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24200120241477553 20/01/2024 HEERA SINGH 1745007013WL048351 HEERA SINGH 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 HEERASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24200120241477554 20/01/2024 Sumantri Maravi 1745007013WL048351 Sumantri Maravi 00089 CBIN0282948 1105 1105 Processed 28/03/2024 039303349 SumantriMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG24200120241477527 20/01/2024 SIYABAI 1745007013WL048350 SIYABAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 SIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24200120241477528 20/01/2024 FUNDIYA BAI 1745007013WL048350 FUNDIYA BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24200120241477529 20/01/2024 PARVATI BAI 1745007013WL048350 PARVATI BAI 00089 CBIN0282948 884 884 Processed 28/03/2024 039303349 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-013-003/110-A
(SARSI MAAL) 		1745007013NRG24200120241477530 20/01/2024 ASHA RAM 1745007013WL048350 ASHA RAM 00089 CBIN0282948 221 221 Processed 29/03/2024 039303349 ASHARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24200120241477532 20/01/2024 CHAMPA BAI 1745007013WL048350 CHAMPA BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 CHAMPABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24200120241477531 20/01/2024 RAJESH KUMAR 1745007013WL048350 RAJESH KUMAR 00089 CBIN0282948 221 221 Processed 29/03/2024 039303349 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24200120241477533 20/01/2024 Yashoda 1745007013WL048350 Yashoda 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 Yashoda CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24200120241477534 20/01/2024 LAMYA BAI 1745007013WL048350 LAMYA BAI 00089 CBIN0282948 663 663 Processed 29/03/2024 039303349 LAMYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24200120241477535 20/01/2024 DALSUK 1745007013WL048350 DALSUK 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 DALSUK CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG24200120241477536 20/01/2024 PRHALAD 1745007013WL048350 PRHALAD 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 PRHALAD CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24200120241477537 20/01/2024 BALDEV 1745007013WL048350 BALDEV 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 BALDEV CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007013NRG24200120241477538 20/01/2024 JANU 1745007013WL048350 JANU 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 JANU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24200120241477555 20/01/2024 KALIRAM 1745007013WL048351 KALIRAM 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 KALIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24200120241477539 20/01/2024 DHARAM SINGH 1745007013WL048350 DHARAM SINGH 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24200120241477540 20/01/2024 YASHVANT KUMAR 1745007013WL048350 YASHVANT KUMAR 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24200120241477541 20/01/2024 RATIRAM 1745007013WL048350 RATIRAM 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 RATIRAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24200120241477542 20/01/2024 SUNEEL 1745007013WL048350 SUNEEL 00089 CBIN0282948 442 442 Processed 29/03/2024 039303349 SUNEEL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007013NRG24200120241477556 20/01/2024 CHAMPA BAI 1745007013WL048351 CHAMPA BAI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 CHAMPABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24200120241477543 20/01/2024 BABURAM 1745007013WL048350 BABURAM 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 BABURAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007013NRG24200120241477544 20/01/2024 Pahalwati 1745007013WL048350 Pahalwati 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 Pahalwati CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24200120241477545 20/01/2024 KARMWATI 1745007013WL048350 KARMWATI 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 KARMWATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24200120241477546 20/01/2024 BHARAT 1745007013WL048350 BHARAT 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 BHARAT CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24200120241477547 20/01/2024 HEMANT SINGH 1745007013WL048350 HEMANT SINGH 00089 CBIN0282948 1105 1105 Processed 29/03/2024 039303349 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24200120241477548 20/01/2024 SARASWATI BAI 1745007013WL048350 SARASWATI BAI 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24200120241477549 20/01/2024 DYA RAM 1745007013WL048350 DYA RAM 00089 CBIN0282948 884 884 Processed 29/03/2024 039303349 DYARAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24200120241477472 20/01/2024 BHADDO BAI 1745007021WL048349 BHADDO BAI 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039303349 BHADDOBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24200120241477475 20/01/2024 ASHOK SINGH 1745007021WL048349 ASHOK SINGH 00089 CBIN0282948 1242 1242 Processed 29/03/2024 039303349 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476846 20/01/2024 JAYLAL DHUMKETI 1745007040WL048337 JAYLAL DHUMKETI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476847 20/01/2024 RAMA LAL 1745007040WL048337 RAMA LAL 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 RAMALAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-040-001/112-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476848 20/01/2024 PYARE LAL 1745007040WL048337 PYARE LAL 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 PYARELAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476851 20/01/2024 BUDHWARIYA 1745007040WL048337 BUDHWARIYA 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476852 20/01/2024 SAMPAT SINGH 1745007040WL048337 SAMPAT SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-001/48-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476853 20/01/2024 DHANVATI BAI 1745007040WL048337 DHANVATI BAI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476854 20/01/2024 SAGHAN SINGH 1745007040WL048337 SAGHAN SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476855 20/01/2024 MAHA SINGH 1745007040WL048337 MAHA SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 MAHASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476856 20/01/2024 MALVA 1745007040WL048337 MALVA 00089 CBIN0282948 910 910 Processed 29/03/2024 039303349 MALVA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476858 20/01/2024 BUDSEN 1745007040WL048337 BUDSEN 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476859 20/01/2024 TIJIYA BAI 1745007040WL048337 TIJIYA BAI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 TIJIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476861 20/01/2024 CHODHARI 1745007040WL048337 CHODHARI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 CHODHARI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476862 20/01/2024 RAMCHARAN 1745007040WL048337 RAMCHARAN 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476864 20/01/2024 KAMLESH 1745007040WL048337 KAMLESH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 KAMLESH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476865 20/01/2024 DRUGASINGYH 1745007040WL048337 DRUGASINGYH 00089 CBIN0282948 364 364 Processed 29/03/2024 039303349 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476868 20/01/2024 VIJAY 1745007040WL048337 VIJAY 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 VIJAY CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476870 20/01/2024 SUKHIRAM 1745007040WL048337 SUKHIRAM 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SUKHIRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476872 20/01/2024 KRAIPAL 1745007040WL048337 KRAIPAL 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 KRAIPAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476873 20/01/2024 RAMU 1745007040WL048337 RAMU 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 RAMU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476874 20/01/2024 GANGAVATI 1745007040WL048337 GANGAVATI 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476875 20/01/2024 Ratan singh 1745007040WL048337 Ratan singh 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 Ratansingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476876 20/01/2024 HARIRAM 1745007040WL048337 HARIRAM 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 HARIRAM BANK OF BARODA(606985)
322 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476878 20/01/2024 DULARI BAI 1745007040WL048337 DULARI BAI 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476880 20/01/2024 SHAHMEN 1745007040WL048337 SHAHMEN 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SHAHMEN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476879 20/01/2024 SHAHMEN 1745007040WL048337 SHAHMEN 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SHAHMEN CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476881 20/01/2024 MANDAN 1745007040WL048337 MANDAN 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 MANDAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476882 20/01/2024 NARBADIYA 1745007040WL048337 NARBADIYA 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-040-002/210-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476883 20/01/2024 BHUPENDRA NANDA 1745007040WL048337 BHUPENDRA NANDA 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 BHUPENDRANANDA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476884 20/01/2024 DANU SINGH 1745007040WL048337 DANU SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 DANUSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476885 20/01/2024 Rahul Singh 1745007040WL048337 Rahul Singh 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 RahulSingh CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-002/22-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476886 20/01/2024 SUKHDEV 1745007040WL048337 SUKHDEV 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SUKHDEV CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476887 20/01/2024 NARBAD 1745007040WL048337 NARBAD 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 NARBAD CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476889 20/01/2024 TIKARAM 1745007040WL048337 TIKARAM 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 TIKARAM FINO PAYMENTS BANK LTD(608001)
333 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476890 20/01/2024 CHETRAM 1745007040WL048337 CHETRAM 00089 CBIN0282948 910 910 Processed 29/03/2024 039303349 CHETRAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476892 20/01/2024 SANTRAM 1745007040WL048337 SANTRAM 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SANTRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476893 20/01/2024 Rajesh 1745007040WL048337 Rajesh 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 Rajesh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476895 20/01/2024 ASHDU 1745007040WL048337 ASHDU 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 ASHDU CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476896 20/01/2024 CHAITIBAI 1745007040WL048337 CHAITIBAI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 CHAITIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476898 20/01/2024 Ram singh 1745007040WL048337 Ram singh 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476899 20/01/2024 DROPTI BAI 1745007040WL048337 DROPTI BAI 00089 CBIN0282948 910 910 Processed 29/03/2024 039303349 DROPTIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476900 20/01/2024 PARSADI 1745007040WL048337 PARSADI 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 PARSADI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476901 20/01/2024 CHAMRA 1745007040WL048337 CHAMRA 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 CHAMRA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007040NRG24200120241476902 20/01/2024 SONBATI NANDA 1745007040WL048337 SONBATI NANDA 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SONBATINANDA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476903 20/01/2024 FOOLWATI BAI 1745007040WL048337 FOOLWATI BAI 00089 CBIN0282948 364 364 Processed 29/03/2024 039303349 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476905 20/01/2024 VANDNA NANDA 1745007040WL048337 VANDNA NANDA 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476906 20/01/2024 DEV SINGH 1745007040WL048337 DEV SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 DEVSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24200120241476907 20/01/2024 BASANT YADAV 1745007040WL048337 BASANT YADAV 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 BASANTYADAV CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476912 20/01/2024 DEVIDEEN 1745007040WL048337 DEVIDEEN 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476914 20/01/2024 SUKDEEN 1745007040WL048337 SUKDEEN 00089 CBIN0282948 364 364 Processed 29/03/2024 039303349 SUKDEEN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476918 20/01/2024 SHAMEN 1745007040WL048337 SHAMEN 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SHAMEN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476917 20/01/2024 SHAMEN 1745007040WL048337 SHAMEN 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 SHAMEN INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476919 20/01/2024 SON SINGH 1745007040WL048337 SON SINGH 00089 CBIN0282948 1092 1092 Processed 29/03/2024 039303349 SONSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476921 20/01/2024 FULCHAND 1745007040WL048337 FULCHAND 00089 CBIN0282948 1092 1092 Processed 28/03/2024 039303349 FULCHAND UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24200120241476922 20/01/2024 BUDRAM 1745007040WL048337 BUDRAM 00089 CBIN0282948 910 910 Processed 28/03/2024 039303349 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98541 98541
354 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24200120241477497 20/01/2024 SAHDEV 1745007021WL048349 SAHDEV 00415 SBIN0002893 1242 1242 Processed 29/03/2024 039303349 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
355 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007021NRG24200120241477482 20/01/2024 JEERA BAI 1745007021WL048349 JEERA BAI 00688 FINO0001001 1035 1035 Processed 29/03/2024 039303349 JEERABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24200120241477506 20/01/2024 SANJU SINGH 1745007021WL048349 SANJU SINGH 00688 FINO0001001 1242 1242 Processed 29/03/2024 039303349 SANJUSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007038NRG24200120241476776 20/01/2024 Surendra Kumar 1745007038WL048336 Surendra Kumar 00688 FINO0001001 1000 1000 Processed 29/03/2024 039303349 SurendraKumar CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007038NRG24200120241476816 20/01/2024 JAGDEESH UDDEY 1745007038WL048336 JAGDEESH UDDEY 00688 FINO0001001 1200 1200 Processed 29/03/2024 039303349 JAGDEESHUDDEY CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24200120241476843 20/01/2024 Kunti Bai 1745007038WL048336 Kunti Bai 00688 FINO0001001 1200 1200 Processed 28/03/2024 039303349 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5677 5677
360 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476866 20/01/2024 Shyamvati Bai 1745007040WL048337 Shyamvati Bai 00688 FINO0001446 728 728 Processed 28/03/2024 039303349 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 728 728
361 MEHANDWANI MP-45-007-003-003/103-B
(SURAJPURA) 		1745007003NRG24190120241472862 20/01/2024 Komal Das 1745007003WL048246 Komal Das 00691 IPOS0000001 191 191 Processed 28/03/2024 039303349 KomalDas INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24200120241476748 20/01/2024 Phoolchand 1745007038WL048336 Phoolchand 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039303349 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007038NRG24200120241476837 20/01/2024 Satish Kumar 1745007038WL048336 Satish Kumar 00691 IPOS0000001 1200 1200 Processed 29/03/2024 039303349 SatishKumar CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24200120241476857 20/01/2024 Dev Lal 1745007040WL048337 Dev Lal 00691 IPOS0000001 1092 1092 Processed 28/03/2024 039303349 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3483 3483
365 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007021NRG24200120241477512 20/01/2024 UMESH 1745007021WL048349 UMESH 00703 AIRP0000001 1242 1242 Processed 28/03/2024 039303349 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 382009 382009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200124APB_FTO_437876 AXIS BANK UTIB0001397 SHAHAPURA 1242
2 MEHANDWANI MP1745007_200124APB_FTO_437876 Central Bank Of India CBIN0281545 MAHEDWANI 269854
3 MEHANDWANI MP1745007_200124APB_FTO_437876 Central Bank Of India CBIN0282948 KATHAUTHIYA 98541
4 MEHANDWANI MP1745007_200124APB_FTO_437876 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1242
5 MEHANDWANI MP1745007_200124APB_FTO_437876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5677
6 MEHANDWANI MP1745007_200124APB_FTO_437876 Fino Payments Bank Ltd FINO0001446 MP RO 728
7 MEHANDWANI MP1745007_200124APB_FTO_437876 India Post Payments Bank IPOS0000001 Dindori 3292
8 MEHANDWANI MP1745007_200124APB_FTO_437876 India Post Payments Bank IPOS0000001 Mandla 191
9 MEHANDWANI MP1745007_200124APB_FTO_437876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1242

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