Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170324APB_FTO_506679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24160320241761275 17/03/2024 LAMMU SINGH BHAWEDI 1745007020WL057420 LAMMU SINGH BHAWEDI 00051 MAHB0000788 220 220 Processed 23/04/2024 472706757 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24160320241761063 17/03/2024 ANUP 1745007044WL057415 ANUP 00089 CBIN0281545 2210 2210 Processed 23/04/2024 472706757 ANUP CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24160320241761064 17/03/2024 SUKLAL 1745007044WL057415 SUKLAL 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 SUKLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24160320241761065 17/03/2024 KEWALDAS 1745007044WL057415 KEWALDAS 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 KEWALDAS CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24160320241761066 17/03/2024 PARSOTTAM 1745007044WL057415 PARSOTTAM 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472706757 PARSOTTAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24160320241761067 17/03/2024 TIRATH 1745007044WL057415 TIRATH 00089 CBIN0281545 3094 3094 Processed 23/04/2024 472706757 TIRATH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24160320241761068 17/03/2024 OMATI 1745007044WL057415 OMATI 00089 CBIN0281545 1105 1105 Processed 23/04/2024 472706757 OMATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007044NRG24160320241761069 17/03/2024 Sarvandas 1745007044WL057415 Sarvandas 00089 CBIN0281545 2210 2210 Processed 23/04/2024 472706757 Sarvandas CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24160320241761071 17/03/2024 BISANU 1745007044WL057415 BISANU 00089 CBIN0281545 442 442 Processed 23/04/2024 472706757 BISANU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24160320241761072 17/03/2024 MAHA SINGH 1745007044WL057415 MAHA SINGH 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 MAHASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24160320241761073 17/03/2024 GULAB 1745007044WL057415 GULAB 00089 CBIN0281545 663 663 Processed 23/04/2024 472706757 GULAB CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24160320241761074 17/03/2024 DHANNU 1745007044WL057415 DHANNU 00089 CBIN0281545 2210 2210 Processed 23/04/2024 472706757 DHANNU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24160320241761075 17/03/2024 KAMALDAS 1745007044WL057415 KAMALDAS 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 KAMALDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24160320241761076 17/03/2024 SANTOSI BAI 1745007044WL057415 SANTOSI BAI 00089 CBIN0281545 663 663 Processed 23/04/2024 472706757 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24160320241761077 17/03/2024 KUMARI 1745007044WL057415 KUMARI 00089 CBIN0281545 442 442 Processed 23/04/2024 472706757 KUMARI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24160320241761079 17/03/2024 ARVINDKUMAR 1745007044WL057415 ARVINDKUMAR 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24160320241761078 17/03/2024 BHEEKHAM DAS PANARIYA 1745007044WL057415 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24160320241761080 17/03/2024 SHANKAR 1745007044WL057415 SHANKAR 00089 CBIN0281545 1326 1326 Processed 23/04/2024 472706757 SHANKAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/83-B
(BILGADA) 		1745007044NRG24160320241761081 17/03/2024 SURAJDAS 1745007044WL057415 SURAJDAS 00089 CBIN0281545 221 221 Processed 23/04/2024 472706757 SURAJDAS CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007019NRG24160320241761346 17/03/2024 HANSHI BAI 1745007019WL057429 HANSHI BAI 00089 CBIN0281545 800 800 Processed 23/04/2024 472706757 HANSHIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007019NRG24160320241761347 17/03/2024 Kirshu 1745007019WL057429 Kirshu 00089 CBIN0281545 800 800 Processed 23/04/2024 472706757 Kirshu CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24170320241763716 17/03/2024 NARBAD 1745007019WL057534 NARBAD 00089 CBIN0281545 396 396 Processed 23/04/2024 472706757 NARBAD CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007019NRG24170320241763717 17/03/2024 ANITABAI 1745007019WL057534 ANITABAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 ANITABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24170320241763718 17/03/2024 NAMAN SINGH 1745007019WL057534 NAMAN SINGH 00089 CBIN0281545 990 990 Processed 23/04/2024 472706757 NAMANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007019NRG24170320241763719 17/03/2024 HARVAN 1745007019WL057534 HARVAN 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 HARVAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007019NRG24170320241763720 17/03/2024 BARTU 1745007019WL057534 BARTU 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BARTU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007019NRG24170320241763721 17/03/2024 MANCHULAL 1745007019WL057534 MANCHULAL 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 MANCHULAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-002/140-A
(JAITPURI) 		1745007019NRG24170320241763722 17/03/2024 SAHDEV 1745007019WL057534 SAHDEV 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-019-002/140-C
(JAITPURI) 		1745007019NRG24170320241763723 17/03/2024 BHUPAT PATTA 1745007019WL057534 BHUPAT PATTA 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BHUPATPATTA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007019NRG24170320241763724 17/03/2024 DAYARAM 1745007019WL057534 DAYARAM 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 DAYARAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007019NRG24170320241763725 17/03/2024 GIRVAR 1745007019WL057534 GIRVAR 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 GIRVAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007019NRG24170320241763726 17/03/2024 DROOP 1745007019WL057534 DROOP 00089 CBIN0281545 198 198 Processed 23/04/2024 472706757 DROOP INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007019NRG24170320241763727 17/03/2024 BUDHIYA BAI 1745007019WL057534 BUDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007019NRG24170320241763728 17/03/2024 RAMNATH 1745007019WL057534 RAMNATH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 RAMNATH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007019NRG24170320241763729 17/03/2024 BHAGVAT 1745007019WL057534 BHAGVAT 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BHAGVAT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007019NRG24170320241763730 17/03/2024 JALAM 1745007019WL057534 JALAM 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 JALAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24170320241763731 17/03/2024 Jay singh 1745007019WL057534 Jay singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Jaysingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-002/201-C
(JAITPURI) 		1745007019NRG24170320241763732 17/03/2024 KHER SINGH 1745007019WL057534 KHER SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 KHERSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007019NRG24170320241763733 17/03/2024 BIGARI 1745007019WL057534 BIGARI 00089 CBIN0281545 792 792 Processed 23/04/2024 472706757 BIGARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007019NRG24170320241763734 17/03/2024 RAMESH 1745007019WL057534 RAMESH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 RAMESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24170320241763735 17/03/2024 Aanadi 1745007019WL057534 Aanadi 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Aanadi CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007019NRG24170320241763736 17/03/2024 AMAR SINGH 1745007019WL057534 AMAR SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 AMARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007019NRG24170320241763737 17/03/2024 SANJY SINGH 1745007019WL057534 SANJY SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SANJYSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-002/228-C
(JAITPURI) 		1745007019NRG24170320241763738 17/03/2024 jeera bai 1745007019WL057534 jeera bai 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007019NRG24170320241763739 17/03/2024 NARBADIYA 1745007019WL057534 NARBADIYA 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 NARBADIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24170320241763740 17/03/2024 SHIVKUMAR 1745007019WL057534 SHIVKUMAR 00089 CBIN0281545 396 396 Processed 23/04/2024 472706757 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
47 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007019NRG24170320241763741 17/03/2024 Amel singh 1745007019WL057534 Amel singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Amelsingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007019NRG24170320241763742 17/03/2024 CHANDER SINGH 1745007019WL057534 CHANDER SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007019NRG24170320241763743 17/03/2024 NAVAL SINGH 1745007019WL057534 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 NAVALSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007019NRG24170320241763744 17/03/2024 JATAN 1745007019WL057534 JATAN 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 JATAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007019NRG24170320241763746 17/03/2024 PAN BAI 1745007019WL057534 PAN BAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 PANBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007019NRG24170320241763745 17/03/2024 SUREND KUMAR 1745007019WL057534 SUREND KUMAR 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SURENDKUMAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24170320241763747 17/03/2024 BHAGAT SINGH 1745007019WL057534 BHAGAT SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24170320241763748 17/03/2024 SAMARJEET 1745007019WL057534 SAMARJEET 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SAMARJEET CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24170320241763749 17/03/2024 ANITA BAI MARVI 1745007019WL057534 ANITA BAI MARVI 00089 CBIN0281545 198 198 Processed 23/04/2024 472706757 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007019NRG24170320241763750 17/03/2024 GAYA SINGH 1745007019WL057534 GAYA SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 GAYASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007019NRG24170320241763751 17/03/2024 GEND BAI 1745007019WL057534 GEND BAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 GENDBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007019NRG24170320241763752 17/03/2024 MAGAL 1745007019WL057534 MAGAL 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 MAGAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007019NRG24170320241763753 17/03/2024 Sonkali 1745007019WL057534 Sonkali 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24170320241763754 17/03/2024 BHAJAN MARKAM 1745007019WL057534 BHAJAN MARKAM 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 BHAJANMARKAM STATE BANK OF INDIA(508548)
61 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007019NRG24170320241763755 17/03/2024 MATU 1745007019WL057534 MATU 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 MATU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-002/60-B
(JAITPURI) 		1745007019NRG24170320241763756 17/03/2024 Nanhe singh 1745007019WL057534 Nanhe singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Nanhesingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007019NRG24170320241763757 17/03/2024 KANDHI 1745007019WL057534 KANDHI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 KANDHI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007019NRG24170320241763758 17/03/2024 Duliya bai 1745007019WL057534 Duliya bai 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Duliyabai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007019NRG24170320241763759 17/03/2024 Gajraj Markam 1745007019WL057534 Gajraj Markam 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 GajrajMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
66 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007019NRG24170320241763760 17/03/2024 SUMMI BAI 1745007019WL057534 SUMMI BAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SUMMIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007019NRG24170320241763762 17/03/2024 Katto bai 1745007019WL057534 Katto bai 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Kattobai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007019NRG24170320241763761 17/03/2024 Punna singh 1745007019WL057534 Punna singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 Punnasingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007019NRG24170320241763763 17/03/2024 SUMERI 1745007019WL057534 SUMERI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 SUMERI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007019NRG24170320241763764 17/03/2024 RAJARAM 1745007019WL057534 RAJARAM 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 RAJARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007019NRG24170320241763765 17/03/2024 santi bai 1745007019WL057534 santi bai 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472706757 santibai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24160320241761272 17/03/2024 BHADDHE SINGH 1745007020WL057420 BHADDHE SINGH 00089 CBIN0281545 220 220 Processed 23/04/2024 472706757 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/129-C
(PIPRIYA) 		1745007020NRG24160320241761273 17/03/2024 SAMHAR SINGH UDDEY 1745007020WL057420 SAMHAR SINGH UDDEY 00089 CBIN0281545 220 220 Processed 23/04/2024 472706757 SAMHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/129-D
(PIPRIYA) 		1745007020NRG24160320241761274 17/03/2024 GANGA BAI 1745007020WL057420 GANGA BAI 00089 CBIN0281545 220 220 Processed 23/04/2024 472706757 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24160320241761277 17/03/2024 SAMPAT SINGH 1745007020WL057420 SAMPAT SINGH 00089 CBIN0281545 440 440 Processed 23/04/2024 472706757 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007020NRG24160320241760822 17/03/2024 CHAMRU 1745007020WL057406 CHAMRU 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472706757 CHAMRU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007020NRG24160320241760824 17/03/2024 PAHAL 1745007020WL057406 PAHAL 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 PAHAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007020NRG24160320241760823 17/03/2024 RAMLI 1745007020WL057406 RAMLI 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 RAMLI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007020NRG24160320241760825 17/03/2024 JIWAN 1745007020WL057406 JIWAN 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 JIWAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007020NRG24160320241760827 17/03/2024 ASIS BAI 1745007020WL057406 ASIS BAI 00089 CBIN0281545 1768 1768 Processed 23/04/2024 472706757 ASISBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007020NRG24160320241760828 17/03/2024 SUKHSEN 1745007020WL057406 SUKHSEN 00089 CBIN0281545 221 221 Processed 23/04/2024 472706757 SUKHSEN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-002/146-A
(PIPRIYA) 		1745007020NRG24160320241760829 17/03/2024 DOOL SINGH 1745007020WL057406 DOOL SINGH 00089 CBIN0281545 2210 2210 Processed 23/04/2024 472706757 DOOLSINGH FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007020NRG24160320241760830 17/03/2024 PREMSHAY 1745007020WL057406 PREMSHAY 00089 CBIN0281545 221 221 Processed 23/04/2024 472706757 PREMSHAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007020NRG24160320241760832 17/03/2024 CHAMPI 1745007020WL057406 CHAMPI 00089 CBIN0281545 1105 1105 Processed 23/04/2024 472706757 CHAMPI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007020NRG24160320241760831 17/03/2024 GARBHU 1745007020WL057406 GARBHU 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 GARBHU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007020NRG24160320241760833 17/03/2024 KAMLESH 1745007020WL057406 KAMLESH 00089 CBIN0281545 2431 2431 Processed 23/04/2024 472706757 KAMLESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-002/186-B
(PIPRIYA) 		1745007020NRG24160320241760834 17/03/2024 JHAMI BAI 1745007020WL057406 JHAMI BAI 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 JHAMIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-002/197-A
(PIPRIYA) 		1745007020NRG24160320241760835 17/03/2024 ROOP SINGH 1745007020WL057406 ROOP SINGH 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 ROOPSINGH STATE BANK OF INDIA(508548)
89 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24160320241760836 17/03/2024 FAGGU 1745007020WL057406 FAGGU 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 FAGGU CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007020NRG24160320241760837 17/03/2024 VIDYA 1745007020WL057406 VIDYA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 VIDYA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007020NRG24160320241760838 17/03/2024 TITRA 1745007020WL057406 TITRA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 TITRA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007020NRG24160320241760841 17/03/2024 ANJU TEKAM 1745007020WL057406 ANJU TEKAM 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 ANJUTEKAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007020NRG24160320241760840 17/03/2024 MAHASINGH TEKAM 1745007020WL057406 MAHASINGH TEKAM 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 MAHASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007020NRG24160320241760842 17/03/2024 DUBAR 1745007020WL057406 DUBAR 00089 CBIN0281545 663 663 Processed 23/04/2024 472706757 DUBAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007020NRG24160320241760843 17/03/2024 RUP SINGH 1745007020WL057406 RUP SINGH 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 RUPSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007020NRG24160320241760844 17/03/2024 MUKESH KUMAR TEKAM 1745007020WL057406 MUKESH KUMAR TEKAM 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 MUKESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007020NRG24160320241760846 17/03/2024 SON BAI 1745007020WL057406 SON BAI 00089 CBIN0281545 884 884 Processed 23/04/2024 472706757 SONBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-002/61-A
(PIPRIYA) 		1745007020NRG24160320241760847 17/03/2024 SAMAR 1745007020WL057406 SAMAR 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 SAMAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007020NRG24160320241760848 17/03/2024 SUKHMAT BAI 1745007020WL057406 SUKHMAT BAI 00089 CBIN0281545 1989 1989 Processed 23/04/2024 472706757 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007020NRG24160320241760849 17/03/2024 Kamal singh 1745007020WL057406 Kamal singh 00089 CBIN0281545 1326 1326 Processed 23/04/2024 472706757 Kamalsingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007020NRG24160320241760850 17/03/2024 MANTI BAI 1745007020WL057406 MANTI BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472706757 MANTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007020NRG24160320241760851 17/03/2024 AMARTI BAI 1745007020WL057406 AMARTI BAI 00089 CBIN0281545 1768 1768 Processed 23/04/2024 472706757 AMARTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007020NRG24160320241760852 17/03/2024 BHAGWATI 1745007020WL057406 BHAGWATI 00089 CBIN0281545 221 221 Processed 23/04/2024 472706757 BHAGWATI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24160320241761278 17/03/2024 SUKRAT 1745007020WL057420 SUKRAT 00089 CBIN0281545 1980 1980 Processed 23/04/2024 472706757 SUKRAT CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/-25-B
(MANERI REYAT) 		1745007021NRG24170320241764351 17/03/2024 PIRBHU DAS 1745007021WL057581 PIRBHU DAS 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 PIRBHUDAS CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/1-A
(MANERI REYAT) 		1745007021NRG24170320241764352 17/03/2024 PUSIYA BAI 1745007021WL057581 PUSIYA BAI 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 PUSIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24170320241764353 17/03/2024 BHAGVAN DAS 1745007021WL057581 BHAGVAN DAS 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24170320241764354 17/03/2024 SONU LAL 1745007021WL057581 SONU LAL 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 SONULAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007021NRG24170320241764355 17/03/2024 DHANI RAM 1745007021WL057581 DHANI RAM 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 DHANIRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/108-C
(MANERI REYAT) 		1745007021NRG24170320241764356 17/03/2024 GENDA BAI 1745007021WL057581 GENDA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 GENDABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/108-D
(MANERI REYAT) 		1745007021NRG24170320241764357 17/03/2024 USHA BAI 1745007021WL057581 USHA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 USHABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24170320241764358 17/03/2024 ARJUNSINGH 1745007021WL057581 ARJUNSINGH 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24170320241764359 17/03/2024 GUDDEE BAI 1745007021WL057581 GUDDEE BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007021NRG24170320241764360 17/03/2024 AVANTI BAI 1745007021WL057581 AVANTI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 AVANTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24170320241764361 17/03/2024 HEERA SINGH 1745007021WL057581 HEERA SINGH 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 HEERASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24170320241764362 17/03/2024 MOH BAI 1745007021WL057581 MOH BAI 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 MOHBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24170320241764363 17/03/2024 MEHGI BAI 1745007021WL057581 MEHGI BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 MEHGIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007021NRG24170320241764365 17/03/2024 KANDHI LAL 1745007021WL057581 KANDHI LAL 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 KANDHILAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24170320241764366 17/03/2024 PREM SINGH 1745007021WL057581 PREM SINGH 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 PREMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24170320241764367 17/03/2024 SONUSINGH 1745007021WL057581 SONUSINGH 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 SONUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24170320241764368 17/03/2024 HARIDEEN 1745007021WL057581 HARIDEEN 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 HARIDEEN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24170320241764369 17/03/2024 SUKARTI BAI 1745007021WL057581 SUKARTI BAI 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/158-D
(MANERI REYAT) 		1745007021NRG24170320241764370 17/03/2024 PUNNU LAL 1745007021WL057581 PUNNU LAL 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007021NRG24170320241764371 17/03/2024 KODU LAL 1745007021WL057581 KODU LAL 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 KODULAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24170320241764372 17/03/2024 HARILAL 1745007021WL057581 HARILAL 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 HARILAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT) 		1745007021NRG24170320241764374 17/03/2024 KUVAR LAL 1745007021WL057581 KUVAR LAL 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 KUVARLAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT) 		1745007021NRG24170320241764373 17/03/2024 KUVAR LAL 1745007021WL057581 KUVAR LAL 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 KUVARLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007021NRG24170320241764375 17/03/2024 REETA BAI 1745007021WL057581 REETA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 REETABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007021NRG24170320241764376 17/03/2024 PAPPI BAI 1745007021WL057581 PAPPI BAI 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 PAPPIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24170320241764377 17/03/2024 HAREDEEN 1745007021WL057581 HAREDEEN 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 HAREDEEN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24170320241764378 17/03/2024 MAHESH 1745007021WL057581 MAHESH 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 MAHESH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/187-D
(MANERI REYAT) 		1745007021NRG24170320241764379 17/03/2024 PANA BAI 1745007021WL057581 PANA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 PANABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24170320241764380 17/03/2024 BALJU SINGH 1745007021WL057581 BALJU SINGH 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 BALJUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24170320241764381 17/03/2024 SUNDAR SINGH 1745007021WL057581 SUNDAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24170320241764382 17/03/2024 SARUTIYA BAI 1745007021WL057581 SARUTIYA BAI 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/210-C
(MANERI REYAT) 		1745007021NRG24170320241764383 17/03/2024 RAM BAI 1745007021WL057581 RAM BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
137 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007021NRG24170320241764384 17/03/2024 AMRIT SINGH 1745007021WL057581 AMRIT SINGH 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 AMRITSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24170320241764385 17/03/2024 SARVAN SINGH 1745007021WL057581 SARVAN SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SARVANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24170320241764386 17/03/2024 SAVITRI BAIAN 1745007021WL057581 SAVITRI BAIAN 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SAVITRIBAIAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24170320241764388 17/03/2024 RAMESH SINGH 1745007021WL057581 RAMESH SINGH 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24170320241764387 17/03/2024 RAMESH SINGH 1745007021WL057581 RAMESH SINGH 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24170320241764389 17/03/2024 MANGAL 1745007021WL057581 MANGAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 MANGAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24170320241764390 17/03/2024 PRAHLAD 1745007021WL057581 PRAHLAD 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 PRAHLAD CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/234-A
(MANERI REYAT) 		1745007021NRG24170320241764391 17/03/2024 Jamni bai 1745007021WL057581 Jamni bai 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 Jamnibai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007021NRG24170320241764392 17/03/2024 MANGLU 1745007021WL057581 MANGLU 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 MANGLU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007021NRG24170320241764393 17/03/2024 SUKHSEN 1745007021WL057581 SUKHSEN 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 SUKHSEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007021NRG24170320241764394 17/03/2024 SUKHSEN 1745007021WL057581 SUKHSEN 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 SUKHSEN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007021NRG24170320241764395 17/03/2024 BHAGI BAI 1745007021WL057581 BHAGI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BHAGIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007021NRG24170320241764396 17/03/2024 BHAGI BAI 1745007021WL057581 BHAGI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BHAGIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007021NRG24170320241764397 17/03/2024 RAJENDRA 1745007021WL057581 RAJENDRA 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 RAJENDRA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24170320241764398 17/03/2024 LAKHAN 1745007021WL057581 LAKHAN 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 LAKHAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/26-B
(MANERI REYAT) 		1745007021NRG24170320241764399 17/03/2024 PAN BAI 1745007021WL057581 PAN BAI 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 PANBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007021NRG24170320241764401 17/03/2024 GOMTI 1745007021WL057581 GOMTI 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 GOMTI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007021NRG24170320241764400 17/03/2024 SURENDRE 1745007021WL057581 SURENDRE 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SURENDRE CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24170320241764402 17/03/2024 KHILLU DAS 1745007021WL057581 KHILLU DAS 00089 CBIN0281545 820 820 Processed 23/04/2024 472706757 KHILLUDAS CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007021NRG24170320241764405 17/03/2024 FOOL SINGH 1745007021WL057581 FOOL SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 FOOLSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/31-A
(MANERI REYAT) 		1745007021NRG24170320241764406 17/03/2024 BUDDH SINGH 1745007021WL057581 BUDDH SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007021NRG24170320241764408 17/03/2024 NOHAR 1745007021WL057581 NOHAR 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 NOHAR CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007021NRG24170320241764409 17/03/2024 NOHAR 1745007021WL057581 NOHAR 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 NOHAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007021NRG24170320241764410 17/03/2024 LOK SINGH 1745007021WL057581 LOK SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 LOKSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007021NRG24170320241764411 17/03/2024 SANTI BAI 1745007021WL057581 SANTI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-021-001/324-B
(MANERI REYAT) 		1745007021NRG24170320241764412 17/03/2024 DHARAM SINGH 1745007021WL057581 DHARAM SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007021NRG24170320241764414 17/03/2024 KEHAR SINGH 1745007021WL057581 KEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007021NRG24170320241764413 17/03/2024 KEHAR SINGH 1745007021WL057581 KEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 KEHARSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-001/37-A
(MANERI REYAT) 		1745007021NRG24170320241764415 17/03/2024 JEHAR SINGH 1745007021WL057581 JEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 JEHARSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007021NRG24170320241764416 17/03/2024 foolvati 1745007021WL057581 foolvati 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 foolvati CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007021NRG24170320241764417 17/03/2024 CHHATER 1745007021WL057581 CHHATER 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 CHHATER CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24170320241764419 17/03/2024 AMAR LAL 1745007021WL057581 AMAR LAL 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 AMARLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24170320241764418 17/03/2024 AMAR LAL 1745007021WL057581 AMAR LAL 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 AMARLAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007021NRG24170320241764420 17/03/2024 CHAODAR SINGH 1745007021WL057581 CHAODAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007021NRG24170320241764422 17/03/2024 MUNNI BAI 1745007021WL057581 MUNNI BAI 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 MUNNIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007021NRG24170320241764421 17/03/2024 RAM DAS 1745007021WL057581 RAM DAS 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 RAMDAS CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007021NRG24170320241764423 17/03/2024 RAMLIYA BAI 1745007021WL057581 RAMLIYA BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007021NRG24170320241764425 17/03/2024 GYAN SINGH 1745007021WL057581 GYAN SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GYANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007021NRG24170320241764424 17/03/2024 GYAN SINGH 1745007021WL057581 GYAN SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GYANSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007021NRG24170320241764427 17/03/2024 CHAMPA BAI 1745007021WL057581 CHAMPA BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 CHAMPABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007021NRG24170320241764426 17/03/2024 LEKH SINGH 1745007021WL057581 LEKH SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 LEKHSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24170320241764428 17/03/2024 SIKALI BAI 1745007021WL057581 SIKALI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SIKALIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24170320241764429 17/03/2024 BUDSEN 1745007021WL057581 BUDSEN 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 BUDSEN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24170320241764430 17/03/2024 GEETA BAI 1745007021WL057581 GEETA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 GEETABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007021NRG24170320241764432 17/03/2024 GANESH 1745007021WL057581 GANESH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GANESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007021NRG24170320241764431 17/03/2024 GANESH 1745007021WL057581 GANESH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GANESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24170320241764434 17/03/2024 BRAJLAL 1745007021WL057581 BRAJLAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007021NRG24170320241764433 17/03/2024 BRAJLAL 1745007021WL057581 BRAJLAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BRAJLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/61-C
(MANERI REYAT) 		1745007021NRG24170320241764435 17/03/2024 FHUNDRI BAI 1745007021WL057581 FHUNDRI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 FHUNDRIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007021NRG24170320241764436 17/03/2024 banno bai 1745007021WL057581 banno bai 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 bannobai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24170320241764437 17/03/2024 BHULLU SINGH 1745007021WL057581 BHULLU SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007021NRG24170320241764438 17/03/2024 FUL BAI 1745007021WL057581 FUL BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 FULBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24170320241764439 17/03/2024 ENDRAVATI 1745007021WL057581 ENDRAVATI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 ENDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24170320241764441 17/03/2024 BIRMAT BAI 1745007021WL057581 BIRMAT BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BIRMATBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24170320241764440 17/03/2024 KAMLES DURVE 1745007021WL057581 KAMLES DURVE 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24170320241764442 17/03/2024 GANSHI BAI 1745007021WL057581 GANSHI BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GANSHIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/66-A
(MANERI REYAT) 		1745007021NRG24170320241764443 17/03/2024 HARI SINGH 1745007021WL057581 HARI SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-021-001/66-C
(MANERI REYAT) 		1745007021NRG24170320241764445 17/03/2024 Dhaneshwari 1745007021WL057581 Dhaneshwari 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 Dhaneshwari CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/66-C
(MANERI REYAT) 		1745007021NRG24170320241764444 17/03/2024 JAHRI LAL 1745007021WL057581 JAHRI LAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 JAHRILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24170320241764446 17/03/2024 GENDLAL 1745007021WL057581 GENDLAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 GENDLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/68-C
(MANERI REYAT) 		1745007021NRG24170320241764447 17/03/2024 YASODA BAI 1745007021WL057581 YASODA BAI 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24170320241764448 17/03/2024 BISIYA BAI 1745007021WL057581 BISIYA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 BISIYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/72-D
(MANERI REYAT) 		1745007021NRG24170320241764449 17/03/2024 OM BAI 1745007021WL057581 OM BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 OMBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/75-A
(MANERI REYAT) 		1745007021NRG24170320241764450 17/03/2024 MATTO BAI 1745007021WL057581 MATTO BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 MATTOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007021NRG24170320241764451 17/03/2024 SAMPAT 1745007021WL057581 SAMPAT 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SAMPAT CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007021NRG24170320241764452 17/03/2024 GANGESVAR 1745007021WL057581 GANGESVAR 00089 CBIN0281545 205 205 Processed 23/04/2024 472706757 GANGESVAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007021NRG24170320241764453 17/03/2024 SHAYAM SINGH 1745007021WL057581 SHAYAM SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24170320241764454 17/03/2024 MULIYA BAI 1745007021WL057581 MULIYA BAI 00089 CBIN0281545 1025 1025 Processed 23/04/2024 472706757 MULIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007021NRG24170320241764455 17/03/2024 MANGALIYA 1745007021WL057581 MANGALIYA 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 MANGALIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007021NRG24170320241764456 17/03/2024 JHAMMAL BAI 1745007021WL057581 JHAMMAL BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24170320241764458 17/03/2024 BHAWAR SINGH 1745007021WL057581 BHAWAR SINGH 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24170320241764459 17/03/2024 KLARIN BAI 1745007021WL057581 KLARIN BAI 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 KLARINBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24170320241764460 17/03/2024 SHANKER DAS 1745007021WL057581 SHANKER DAS 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 SHANKERDAS CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24170320241764461 17/03/2024 VIKRAM DAS 1745007021WL057581 VIKRAM DAS 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 VIKRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24170320241764463 17/03/2024 KAMTA BAI 1745007021WL057581 KAMTA BAI 00089 CBIN0281545 410 410 Processed 23/04/2024 472706757 KAMTABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24170320241764462 17/03/2024 SEWADAS 1745007021WL057581 SEWADAS 00089 CBIN0281545 615 615 Processed 23/04/2024 472706757 SEWADAS CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24170320241764464 17/03/2024 JAGAT LAL 1745007021WL057581 JAGAT LAL 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472706757 JAGATLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-001/107-B
(PATRITOLA MAAL) 		1745007040NRG24170320241763139 17/03/2024 Deepak Tekam 1745007040WL057510 Deepak Tekam 00089 CBIN0281545 1110 1110 Processed 23/04/2024 472706757 DeepakTekam STATE BANK OF INDIA(508548)
215 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24170320241763142 17/03/2024 Savitri 1745007040WL057510 Savitri 00089 CBIN0281545 1110 1110 Processed 23/04/2024 472706757 Savitri CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007000NRG24160320241762503 17/03/2024 MAHENDRA KUMAR 1745007WL057478 MAHENDRA KUMAR 00089 CBIN0281545 776 776 Processed 23/04/2024 472706757 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007000NRG24160320241762506 17/03/2024 SUMATIYA 1745007WL057478 SUMATIYA 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472706757 SUMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007000NRG24160320241762508 17/03/2024 BASANTI DHARWEY 1745007WL057478 BASANTI DHARWEY 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472706757 BASANTIDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007000NRG24160320241762507 17/03/2024 GULAB DAS 1745007WL057478 GULAB DAS 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472706757 GULABDAS UNION BANK OF INDIA(508500)
SubTotal 242756 242756
220 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24160320241761070 17/03/2024 Anil Kumar Yadav 1745007044WL057415 Anil Kumar Yadav 00089 CBIN0282015 2431 2431 Processed 23/04/2024 472706757 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
221 MEHANDWANI MP-45-007-021-001/295-C
(MANERI REYAT) 		1745007021NRG24170320241764404 17/03/2024 GOMTI BAI 1745007021WL057581 GOMTI BAI 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472706757 GOMTIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007021NRG24170320241764457 17/03/2024 SANDIP KUMAR 1745007021WL057581 SANDIP KUMAR 00089 CBIN0282948 205 205 Processed 23/04/2024 472706757 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
223 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24170320241764104 17/03/2024 PANKE BAI 1745007033WL057557 PANKE BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 PANKEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24170320241764105 17/03/2024 sumantri bai 1745007033WL057557 sumantri bai 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24170320241764107 17/03/2024 DANNO BAI 1745007033WL057557 DANNO BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24170320241764108 17/03/2024 sunita bai 1745007033WL057557 sunita bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24170320241764109 17/03/2024 MAAN SINGH 1745007033WL057557 MAAN SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24170320241764110 17/03/2024 SANTOSHI BAI 1745007033WL057557 SANTOSHI BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24170320241764111 17/03/2024 MANIRAM 1745007033WL057557 MANIRAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 MANIRAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24170320241764113 17/03/2024 KASHIRAM 1745007033WL057557 KASHIRAM 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24170320241764114 17/03/2024 BHAGAT SINGH 1745007033WL057557 BHAGAT SINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24170320241764115 17/03/2024 FULIYA BAI 1745007033WL057557 FULIYA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24170320241764116 17/03/2024 kosalya bai 1745007033WL057557 kosalya bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24170320241764117 17/03/2024 KAUSHLYA BAI 1745007033WL057557 KAUSHLYA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24170320241764118 17/03/2024 PRIYANKA BAI 1745007033WL057557 PRIYANKA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24170320241764119 17/03/2024 SUNTI BAI 1745007033WL057557 SUNTI BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24170320241764120 17/03/2024 pradeep kumar 1745007033WL057557 pradeep kumar 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24170320241764121 17/03/2024 JANKEE 1745007033WL057557 JANKEE 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 JANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24170320241764122 17/03/2024 GANGAVTI BAI 1745007033WL057557 GANGAVTI BAI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 GANGAVTIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24170320241764123 17/03/2024 PIRTOO 1745007033WL057557 PIRTOO 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 PIRTOO CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24170320241764124 17/03/2024 GODIYA BAI 1745007033WL057557 GODIYA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 GODIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24170320241764125 17/03/2024 YASHWANT LAL 1745007033WL057557 YASHWANT LAL 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24170320241764126 17/03/2024 SEVA SINGH 1745007033WL057557 SEVA SINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 SEVASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24170320241764127 17/03/2024 HLKU 1745007033WL057557 HLKU 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 HLKU CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24170320241764128 17/03/2024 DHARMO SINGH 1745007033WL057557 DHARMO SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24170320241764129 17/03/2024 JAIHAR 1745007033WL057557 JAIHAR 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24170320241764130 17/03/2024 CHANDRAVTI BAI 1745007033WL057557 CHANDRAVTI BAI 00089 CBIN0282948 210 210 Processed 23/04/2024 472706757 CHANDRAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24170320241764131 17/03/2024 RANJIT 1745007033WL057557 RANJIT 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24170320241764132 17/03/2024 PHULCHND 1745007033WL057557 PHULCHND 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 PHULCHND CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24170320241764133 17/03/2024 tilko bai 1745007033WL057557 tilko bai 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 tilkobai FINO PAYMENTS BANK LTD(608001)
251 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24170320241764134 17/03/2024 BRJLAL 1745007033WL057557 BRJLAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 BRJLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24170320241764135 17/03/2024 bhagvaniya bai 1745007033WL057557 bhagvaniya bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
253 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24170320241764136 17/03/2024 gyanti bai 1745007033WL057557 gyanti bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 gyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24170320241764138 17/03/2024 SUKSEN 1745007033WL057557 SUKSEN 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24170320241764139 17/03/2024 sundriya bai 1745007033WL057557 sundriya bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 sundriyabai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24170320241764140 17/03/2024 Deeplata armo 1745007033WL057557 Deeplata armo 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 Deeplataarmo CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24170320241764141 17/03/2024 RAMSAY 1745007033WL057557 RAMSAY 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 RAMSAY FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24170320241764142 17/03/2024 BUDHSINGH 1745007033WL057557 BUDHSINGH 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24170320241764143 17/03/2024 SRI RAM 1745007033WL057557 SRI RAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SRIRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24170320241764144 17/03/2024 HRESINGH 1745007033WL057557 HRESINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 HRESINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24170320241764145 17/03/2024 HEMSINGH 1745007033WL057557 HEMSINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24170320241764146 17/03/2024 HEAM SINGH 1745007033WL057557 HEAM SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24170320241764147 17/03/2024 shivwati bai 1745007033WL057557 shivwati bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 shivwatibai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24170320241764148 17/03/2024 RAMSINGH 1745007033WL057557 RAMSINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24170320241764149 17/03/2024 SEEMA BAI 1745007033WL057557 SEEMA BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764488 17/03/2024 Narayan 1745007WL057583 Narayan 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 Narayan CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764489 17/03/2024 RAJ KUMAR 1745007WL057583 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 RAJKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764490 17/03/2024 HARI LAL 1745007WL057583 HARI LAL 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 HARILAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764509 17/03/2024 RATTU LAL 1745007WL057584 RATTU LAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 RATTULAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764491 17/03/2024 DEEPA SINGH 1745007WL057583 DEEPA SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 DEEPASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764492 17/03/2024 sAMALIYA 1745007WL057583 sAMALIYA 00089 CBIN0282948 205 205 Processed 23/04/2024 472706757 sAMALIYA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764510 17/03/2024 SUMMAT 1745007WL057584 SUMMAT 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SUMMAT CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764511 17/03/2024 AGHNU 1745007WL057584 AGHNU 00089 CBIN0282948 630 630 Processed 23/04/2024 472706757 AGHNU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764512 17/03/2024 LAMU 1745007WL057584 LAMU 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 LAMU CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-034-001/127-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764513 17/03/2024 MANSA 1745007WL057584 MANSA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 MANSA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764514 17/03/2024 HIRWA 1745007WL057584 HIRWA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 HIRWA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24170320241764515 17/03/2024 BUNDI 1745007WL057584 BUNDI 00089 CBIN0282948 420 420 Processed 23/04/2024 472706757 BUNDI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764516 17/03/2024 Leela Bai 1745007WL057584 Leela Bai 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 LeelaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764465 17/03/2024 SHIVRAM 1745007WL057582 SHIVRAM 00089 CBIN0282948 420 420 Processed 23/04/2024 472706757 SHIVRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-034-001/15-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764466 17/03/2024 ARTI BAI 1745007WL057582 ARTI BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 ARTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764467 17/03/2024 SUFAL DAS 1745007WL057582 SUFAL DAS 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SUFALDAS CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764468 17/03/2024 MAHESH 1745007WL057582 MAHESH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 MAHESH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764493 17/03/2024 DHOBI 1745007WL057583 DHOBI 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764494 17/03/2024 PARWATI 1745007WL057583 PARWATI 00089 CBIN0282948 410 410 Processed 23/04/2024 472706757 PARWATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764495 17/03/2024 DALVEER 1745007WL057583 DALVEER 00089 CBIN0282948 205 205 Processed 23/04/2024 472706757 DALVEER UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764496 17/03/2024 TEEKA RAM 1745007WL057583 TEEKA RAM 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 TEEKARAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764517 17/03/2024 SADDO 1745007WL057584 SADDO 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 SADDO CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764497 17/03/2024 Sohaniya 1745007WL057583 Sohaniya 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 Sohaniya CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764498 17/03/2024 JEHAR 1745007WL057583 JEHAR 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 JEHAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-034-001/180-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764471 17/03/2024 JAYANTI BAI 1745007WL057582 JAYANTI BAI 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764472 17/03/2024 GANGA PRSAD 1745007WL057582 GANGA PRSAD 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007000NRG24170320241764473 17/03/2024 Akhlesh kumar 1745007WL057582 Akhlesh kumar 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 Akhleshkumar CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764499 17/03/2024 SUBHIYA BAI SAROUTE 1745007WL057583 SUBHIYA BAI SAROUTE 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 SUBHIYABAISAROUTE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764518 17/03/2024 Parwati 1745007WL057584 Parwati 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 Parwati CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764474 17/03/2024 BHOORI BAI 1745007WL057582 BHOORI BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 BHOORIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-034-001/205-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764475 17/03/2024 GURTA 1745007WL057582 GURTA 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 GURTA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764476 17/03/2024 RAMKALI 1745007WL057582 RAMKALI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 RAMKALI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764519 17/03/2024 Sampatiya Bai 1745007WL057584 Sampatiya Bai 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24170320241764500 17/03/2024 Anita bai 1745007WL057583 Anita bai 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 Anitabai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24170320241764520 17/03/2024 ANITA 1745007WL057584 ANITA 00089 CBIN0282948 210 210 Processed 23/04/2024 472706757 ANITA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-034-001/236-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764521 17/03/2024 BAMLESHWARI MARKAM 1745007WL057584 BAMLESHWARI MARKAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 BAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764479 17/03/2024 DEEPAK 1745007WL057582 DEEPAK 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 DEEPAK CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764480 17/03/2024 SUNIL 1745007WL057582 SUNIL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 SUNIL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764522 17/03/2024 DEV SINGH 1745007WL057584 DEV SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 DEVSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764523 17/03/2024 JHURGA 1745007WL057584 JHURGA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 JHURGA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764501 17/03/2024 Sammo bai 1745007WL057583 Sammo bai 00089 CBIN0282948 820 820 Processed 23/04/2024 472706757 Sammobai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-034-001/48-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764502 17/03/2024 KALIYA 1745007WL057583 KALIYA 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 KALIYA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764524 17/03/2024 HIMMAT 1745007WL057584 HIMMAT 00089 CBIN0282948 420 420 Processed 23/04/2024 472706757 HIMMAT CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764525 17/03/2024 KAMALEE 1745007WL057584 KAMALEE 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 KAMALEE CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764503 17/03/2024 KOYLI BAI 1745007WL057583 KOYLI BAI 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472706757 KOYLIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764481 17/03/2024 KAMAL 1745007WL057582 KAMAL 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 KAMAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764526 17/03/2024 HANSO BAI 1745007WL057584 HANSO BAI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 HANSOBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764528 17/03/2024 HEMKALI BAI 1745007WL057584 HEMKALI BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764527 17/03/2024 KOYLEE BAI 1745007WL057584 KOYLEE BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764529 17/03/2024 KISHAN 1745007WL057584 KISHAN 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764482 17/03/2024 JAGDEESH 1745007WL057582 JAGDEESH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 JAGDEESH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764504 17/03/2024 BARJESH 1745007WL057583 BARJESH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 BARJESH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764505 17/03/2024 KEHAR 1745007WL057583 KEHAR 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472706757 KEHAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764483 17/03/2024 GEND LAL 1745007WL057582 GEND LAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472706757 GENDLAL UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764484 17/03/2024 Sukhdeen 1745007WL057582 Sukhdeen 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 Sukhdeen CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764485 17/03/2024 SUKAL 1745007WL057582 SUKAL 00089 CBIN0282948 840 840 Processed 23/04/2024 472706757 SUKAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764486 17/03/2024 PREMDAS 1745007WL057582 PREMDAS 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 PREMDAS UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764506 17/03/2024 SAMPTIYA BAI 1745007WL057583 SAMPTIYA BAI 00089 CBIN0282948 820 820 Processed 23/04/2024 472706757 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764507 17/03/2024 YASODA 1745007WL057583 YASODA 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 YASODA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764487 17/03/2024 SHUKHNA 1745007WL057582 SHUKHNA 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472706757 SHUKHNA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764508 17/03/2024 JATAN 1745007WL057583 JATAN 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472706757 JATAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24170320241763135 17/03/2024 HARE SINGH TEKAM 1745007040WL057510 HARE SINGH TEKAM 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 HARESINGHTEKAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-001/10-B
(PATRITOLA MAAL) 		1745007040NRG24170320241763136 17/03/2024 SHRI BATI BAI 1745007040WL057510 SHRI BATI BAI 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 SHRIBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24170320241763138 17/03/2024 DAREP SINGH 1745007040WL057510 DAREP SINGH 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 DAREPSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-001/107
(PATRITOLA MAAL) 		1745007040NRG24170320241763137 17/03/2024 DAREP SINGH 1745007040WL057510 DAREP SINGH 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 DAREPSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24170320241763141 17/03/2024 KARAM SINGH 1745007040WL057510 KARAM SINGH 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 KARAMSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-040-001/66-A
(PATRITOLA MAAL) 		1745007040NRG24170320241763140 17/03/2024 KARAM SINGH 1745007040WL057510 KARAM SINGH 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 KARAMSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24170320241763143 17/03/2024 RAMCHARAN 1745007040WL057510 RAMCHARAN 00089 CBIN0282948 1110 1110 Processed 23/04/2024 472706757 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007000NRG24160320241762505 17/03/2024 HARIRAM 1745007WL057478 HARIRAM 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472706757 HARIRAM BANK OF BARODA(606985)
335 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007000NRG24160320241762509 17/03/2024 BUDDU LAL 1745007WL057478 BUDDU LAL 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472706757 BUDDULAL CENTRAL BANK OF INDIA(607115)
SubTotal 125038 125038
336 MEHANDWANI MP-45-007-040-002/198-A
(PATRITOLA MAAL) 		1745007000NRG24160320241762504 17/03/2024 SHIV KUMAR DHARWEY 1745007WL057478 SHIV KUMAR DHARWEY 00089 CBIN0284695 1164 1164 Processed 23/04/2024 472706757 SHIVKUMARDHARWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
337 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007020NRG24160320241760826 17/03/2024 DEEPAK UDDEY 1745007020WL057406 DEEPAK UDDEY 00415 SBIN0002893 442 442 Processed 23/04/2024 472706757 DEEPAKUDDEY CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-001/295-C
(MANERI REYAT) 		1745007021NRG24170320241764403 17/03/2024 BHAG SINGH 1745007021WL057581 BHAG SINGH 00415 SBIN0002893 1025 1025 Processed 23/04/2024 472706757 BHAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1467 1467
339 MEHANDWANI MP-45-007-020-002/42-B
(PIPRIYA) 		1745007020NRG24160320241760845 17/03/2024 Dropati Bai Kushram 1745007020WL057406 Dropati Bai Kushram 00415 SBIN0007717 2431 2431 Processed 23/04/2024 472706757 DropatiBaiKushram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
340 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764469 17/03/2024 Sevkali 1745007WL057582 Sevkali 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472706757 Sevkali UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-034-001/155-C
(HARTOL VANGRAM) 		1745007000NRG24170320241764470 17/03/2024 savitri 1745007WL057582 savitri 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472706757 savitri CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24170320241764477 17/03/2024 MOHAVATI 1745007WL057582 MOHAVATI 00468 UBIN0542628 420 420 Processed 23/04/2024 472706757 MOHAVATI UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-034-001/235-A
(HARTOL VANGRAM) 		1745007000NRG24170320241764478 17/03/2024 bhagvat 1745007WL057582 bhagvat 00468 UBIN0542628 210 210 Processed 23/04/2024 472706757 bhagvat UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007000NRG24160320241762502 17/03/2024 Chameli Bai 1745007WL057478 Chameli Bai 00468 UBIN0542628 970 970 Processed 23/04/2024 472706757 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4120 4120
345 MEHANDWANI MP-45-007-021-001/129-C
(MANERI REYAT) 		1745007021NRG24170320241764364 17/03/2024 BHARAT LAL 1745007021WL057581 BHARAT LAL 00688 FINO0001001 205 205 Processed 23/04/2024 472706757 BHARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
346 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007020NRG24160320241760839 17/03/2024 PRAKASH 1745007020WL057406 PRAKASH 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472706757 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-021-001/311-D
(MANERI REYAT) 		1745007021NRG24170320241764407 17/03/2024 PAHAL SINGH 1745007021WL057581 PAHAL SINGH 00691 IPOS0000001 1230 1230 Processed 23/04/2024 472706757 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007033NRG24170320241764106 17/03/2024 rajendra 1745007033WL057557 rajendra 00691 IPOS0000001 840 840 Processed 23/04/2024 472706757 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24170320241764112 17/03/2024 HIRO BAI 1745007033WL057557 HIRO BAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472706757 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24170320241764137 17/03/2024 SUKARTI BAI 1745007033WL057557 SUKARTI BAI 00691 IPOS0000001 840 840 Processed 23/04/2024 472706757 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6822 6822
351 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24160320241761276 17/03/2024 ATUL KUMAR 1745007020WL057420 ATUL KUMAR 00697 BKID0NAMRGB 220 220 Processed 23/04/2024 472706757 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 386874 386874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170324APB_FTO_506679 Bank of Maharastra MAHB0000788 MANDLA 220
2 MEHANDWANI MP1745007_170324APB_FTO_506679 Central Bank Of India CBIN0281545 MAHEDWANI 242756
3 MEHANDWANI MP1745007_170324APB_FTO_506679 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2431
4 MEHANDWANI MP1745007_170324APB_FTO_506679 Central Bank Of India CBIN0282948 KATHAUTHIYA 125038
5 MEHANDWANI MP1745007_170324APB_FTO_506679 Central Bank Of India CBIN0284695 LALPUR IGNTU 1164
6 MEHANDWANI MP1745007_170324APB_FTO_506679 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1467
7 MEHANDWANI MP1745007_170324APB_FTO_506679 State Bank of India SBIN0007717 CHOURAI 2431
8 MEHANDWANI MP1745007_170324APB_FTO_506679 Union Bank of India UBIN0542628 SAKKA 4120
9 MEHANDWANI MP1745007_170324APB_FTO_506679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205
10 MEHANDWANI MP1745007_170324APB_FTO_506679 India Post Payments Bank IPOS0000001 Dindori 6822
11 MEHANDWANI MP1745007_170324APB_FTO_506679 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 220

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