Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_080124APB_FTO_423359
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-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24080120241399883 08/01/2024 USHA 1745007011WL046333 USHA 00089 CBIN0281522 1000 1000 Processed 13/03/2024 686227407 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007008NRG24080120241399021 08/01/2024 NANWATI BAI SAIYAM 1745007008WL046312 NANWATI BAI SAIYAM 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 NANWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007000NRG24080120241399809 08/01/2024 balram 1745007WL046331 balram 00089 CBIN0281545 1728 1728 Processed 13/03/2024 686227407 balram CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007000NRG24080120241399808 08/01/2024 balram 1745007WL046331 balram 00089 CBIN0281545 2496 2496 Processed 13/03/2024 686227407 balram CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007008NRG24080120241399022 08/01/2024 BHARAT 1745007008WL046312 BHARAT 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 BHARAT CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007000NRG24080120241399810 08/01/2024 SUKDEEN 1745007WL046331 SUKDEEN 00089 CBIN0281545 1728 1728 Processed 13/03/2024 686227407 SUKDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24080120241399001 08/01/2024 JHAMU 1745007008WL046311 JHAMU 00089 CBIN0281545 960 960 Processed 13/03/2024 686227407 JHAMU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24080120241399002 08/01/2024 AMARSAY UDDE 1745007008WL046311 AMARSAY UDDE 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24080120241399003 08/01/2024 BUDSEN 1745007008WL046311 BUDSEN 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 BUDSEN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007008NRG24080120241399004 08/01/2024 GULO SINGH 1745007008WL046311 GULO SINGH 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 GULOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007000NRG24080120241399811 08/01/2024 SON SINGH 1745007WL046331 SON SINGH 00089 CBIN0281545 2112 2112 Processed 13/03/2024 686227407 SONSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007000NRG24080120241399812 08/01/2024 KOYALPATI 1745007WL046331 KOYALPATI 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 KOYALPATI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24080120241399814 08/01/2024 tulsiram 1745007WL046331 tulsiram 00089 CBIN0281545 1536 1536 Processed 13/03/2024 686227407 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24080120241399813 08/01/2024 tulsiram 1745007WL046331 tulsiram 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 tulsiram CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007000NRG24080120241399815 08/01/2024 RAM SINGH 1745007WL046331 RAM SINGH 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24080120241399023 08/01/2024 SARASVATI 1745007008WL046312 SARASVATI 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 SARASVATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24080120241399024 08/01/2024 DURJAN 1745007008WL046312 DURJAN 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 DURJAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24080120241399816 08/01/2024 SEMLAL 1745007WL046331 SEMLAL 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-008-001/181-A
(MATYAARI) 		1745007000NRG24080120241399817 08/01/2024 SAHDEV 1745007WL046331 SAHDEV 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24080120241399819 08/01/2024 CHURAMAN 1745007WL046331 CHURAMAN 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 CHURAMAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24080120241399818 08/01/2024 CHURAMAN 1745007WL046331 CHURAMAN 00089 CBIN0281545 2548 2548 Rejected 13/03/2024 686227407 Aadhaar Number not Mapped to Account Number
22 MEHANDWANI MP-45-007-008-001/200-A
(MATYAARI) 		1745007008NRG24080120241399025 08/01/2024 ramdayal 1745007008WL046312 ramdayal 00089 CBIN0281545 192 192 Processed 13/03/2024 686227407 ramdayal CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24080120241399026 08/01/2024 HANNU SINGH 1745007008WL046312 HANNU SINGH 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 HANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24080120241399005 08/01/2024 SAMPAT 1745007008WL046311 SAMPAT 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 SAMPAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24080120241399006 08/01/2024 CHODHRE 1745007008WL046311 CHODHRE 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 CHODHRE CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/211-A
(MATYAARI) 		1745007000NRG24080120241399820 08/01/2024 GULAB SINGH 1745007WL046331 GULAB SINGH 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007008NRG24080120241399027 08/01/2024 CHAMAR LAL 1745007008WL046312 CHAMAR LAL 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007008NRG24080120241399007 08/01/2024 Mando bai 1745007008WL046311 Mando bai 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24080120241399008 08/01/2024 BHAGAT 1745007008WL046311 BHAGAT 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 BHAGAT CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007008NRG24080120241399028 08/01/2024 RUPSINGH 1745007008WL046312 RUPSINGH 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 RUPSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/258-A
(MATYAARI) 		1745007000NRG24080120241399822 08/01/2024 RAJESH 1745007WL046331 RAJESH 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 RAJESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/258-A
(MATYAARI) 		1745007000NRG24080120241399821 08/01/2024 RAJESH 1745007WL046331 RAJESH 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 RAJESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24080120241399009 08/01/2024 BHAGA BAI 1745007008WL046311 BHAGA BAI 00089 CBIN0281545 960 960 Processed 13/03/2024 686227407 BHAGABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24080120241399010 08/01/2024 JAGDEESH 1745007008WL046311 JAGDEESH 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 JAGDEESH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24080120241399011 08/01/2024 RAJENDRA 1745007008WL046311 RAJENDRA 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 RAJENDRA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24080120241399029 08/01/2024 BIRGHA 1745007008WL046312 BIRGHA 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 BIRGHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24080120241399012 08/01/2024 KALIRAM 1745007008WL046311 KALIRAM 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007008NRG24080120241399030 08/01/2024 MAMTA BAI 1745007008WL046312 MAMTA BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007008NRG24080120241399031 08/01/2024 CHETRAM 1745007008WL046312 CHETRAM 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24080120241399032 08/01/2024 DRURBEN 1745007008WL046312 DRURBEN 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 DRURBEN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24080120241399033 08/01/2024 CHANDRA SINGH 1745007008WL046312 CHANDRA SINGH 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-008-001/309-A
(MATYAARI) 		1745007008NRG24080120241399034 08/01/2024 DVARKA 1745007008WL046312 DVARKA 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24080120241399035 08/01/2024 HOBLAL 1745007008WL046312 HOBLAL 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 HOBLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24080120241399036 08/01/2024 SUMARTI 1745007008WL046312 SUMARTI 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 SUMARTI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24080120241399013 08/01/2024 CHAMAR LAL 1745007008WL046311 CHAMAR LAL 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 CHAMARLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/32-A
(MATYAARI) 		1745007008NRG24080120241399037 08/01/2024 FULIYA BAI 1745007008WL046312 FULIYA BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007000NRG24080120241399823 08/01/2024 SUKLA SINGH 1745007WL046331 SUKLA SINGH 00089 CBIN0281545 1638 1638 Processed 13/03/2024 686227407 SUKLASINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24080120241399824 08/01/2024 HARI SINGH 1745007WL046331 HARI SINGH 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 HARISINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24080120241399825 08/01/2024 MANTI BAI 1745007WL046331 MANTI BAI 00089 CBIN0281545 2548 2548 Processed 13/03/2024 686227407 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007000NRG24080120241399826 08/01/2024 RATAN SINGH 1745007WL046331 RATAN SINGH 00089 CBIN0281545 1274 1274 Processed 13/03/2024 686227407 RATANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/379-A
(MATYAARI) 		1745007008NRG24080120241399038 08/01/2024 DAMOTIN BAI 1745007008WL046312 DAMOTIN BAI 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 DAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007008NRG24080120241399014 08/01/2024 manoj 1745007008WL046311 manoj 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 manoj CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24080120241399015 08/01/2024 Moti bai 1745007008WL046311 Moti bai 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 Motibai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24080120241399039 08/01/2024 ANKUR 1745007008WL046312 ANKUR 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 ANKUR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007008NRG24080120241399040 08/01/2024 AASTI BAI 1745007008WL046312 AASTI BAI 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 AASTIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/459-B
(MATYAARI) 		1745007000NRG24080120241399829 08/01/2024 Devendra kumar bairagi 1745007WL046331 Devendra kumar bairagi 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 Devendrakumarbairagi CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/48-B
(MATYAARI) 		1745007000NRG24080120241399831 08/01/2024 KOMAL 1745007WL046331 KOMAL 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 KOMAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/48-B
(MATYAARI) 		1745007000NRG24080120241399830 08/01/2024 KOMAL 1745007WL046331 KOMAL 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 KOMAL FINO PAYMENTS BANK LTD(608001)
59 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007008NRG24080120241399017 08/01/2024 GODIYA BAI 1745007008WL046311 GODIYA BAI 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 GODIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24080120241399041 08/01/2024 FAGANA 1745007008WL046312 FAGANA 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 FAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24080120241399018 08/01/2024 KEHAR 1745007008WL046311 KEHAR 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24080120241399019 08/01/2024 RESHMA UDDEY 1745007008WL046311 RESHMA UDDEY 00089 CBIN0281545 1152 1152 Processed 13/03/2024 686227407 RESHMAUDDEY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007000NRG24080120241399832 08/01/2024 FOOL SINGH 1745007WL046331 FOOL SINGH 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 FOOLSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24080120241399042 08/01/2024 SHRIRAM 1745007008WL046312 SHRIRAM 00089 CBIN0281545 1344 1344 Processed 13/03/2024 686227407 SHRIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24080120241399020 08/01/2024 OM PRAKASH 1745007008WL046311 OM PRAKASH 00089 CBIN0281545 960 960 Processed 13/03/2024 686227407 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-008-001/85-B
(MATYAARI) 		1745007000NRG24080120241399833 08/01/2024 GEETA BAI 1745007WL046331 GEETA BAI 00089 CBIN0281545 2688 2688 Processed 13/03/2024 686227407 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007000NRG24080120241399834 08/01/2024 PYARE 1745007WL046331 PYARE 00089 CBIN0281545 1920 1920 Processed 13/03/2024 686227407 PYARE CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007010NRG24080120241399079 08/01/2024 DILEEP 1745007010WL046313 DILEEP 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686227407 DILEEP CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24080120241399890 08/01/2024 SANTRI 1745007011WL046333 SANTRI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686227407 SANTRI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007000NRG24080120241399705 08/01/2024 DASRATH 1745007WL046327 DASRATH 00089 CBIN0281545 1104 1104 Processed 13/03/2024 686227407 DASRATH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007000NRG24080120241399726 08/01/2024 MITHAN 1745007WL046327 MITHAN 00089 CBIN0281545 1104 1104 Processed 13/03/2024 686227407 MITHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007000NRG24080120241399730 08/01/2024 DHEERU 1745007WL046327 DHEERU 00089 CBIN0281545 1104 1104 Processed 13/03/2024 686227407 DHEERU AIRTEL PAYMENTS BANK LIMITED(990288)
73 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24080120241398922 08/01/2024 GULAB 1745007WL046309 GULAB 00089 CBIN0281545 189 189 Processed 13/03/2024 686227407 GULAB CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24080120241398949 08/01/2024 DEVTI BAI 1745007WL046309 DEVTI BAI 00089 CBIN0281545 945 945 Processed 13/03/2024 686227407 DEVTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24080120241398951 08/01/2024 MERSAY SINGH 1745007WL046309 MERSAY SINGH 00089 CBIN0281545 945 945 Processed 13/03/2024 686227407 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24070120241398110 08/01/2024 RAMWATI BAI 1745007WL046291 RAMWATI BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 686227407 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24070120241398123 08/01/2024 MAKHAN LAL 1745007WL046291 MAKHAN LAL 00089 CBIN0281545 950 950 Processed 13/03/2024 686227407 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 116255 116255
78 MEHANDWANI MP-45-007-011-001/172-B
(PARAPANI) 		1745007011NRG24080120241399861 08/01/2024 SUKVATI 1745007011WL046333 SUKVATI 00089 CBIN0281738 200 200 Processed 13/03/2024 686227407 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
79 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24080120241399044 08/01/2024 MAGALIYA 1745007010WL046313 MAGALIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 MAGALIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24080120241399043 08/01/2024 MAKHKHU 1745007010WL046313 MAKHKHU 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 MAKHKHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007010NRG24080120241399046 08/01/2024 ganga singh 1745007010WL046313 ganga singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 gangasingh CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007010NRG24080120241399045 08/01/2024 TEEJANVATI 1745007010WL046313 TEEJANVATI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 TEEJANVATI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24080120241399048 08/01/2024 KUSHMA MAI 1745007010WL046313 KUSHMA MAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24080120241399047 08/01/2024 SUKHILAL 1745007010WL046313 SUKHILAL 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 SUKHILAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24080120241399049 08/01/2024 KALIRAM 1745007010WL046313 KALIRAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686227407 KALIRAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24080120241399050 08/01/2024 JYOTI 1745007010WL046313 JYOTI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 JYOTI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24080120241399051 08/01/2024 RAMVATTI 1745007010WL046313 RAMVATTI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 RAMVATTI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24080120241399053 08/01/2024 PARWATTI 1745007010WL046313 PARWATTI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 PARWATTI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24080120241399052 08/01/2024 SUKSEN 1745007010WL046313 SUKSEN 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 SUKSEN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/317-A
(KTHOTIYA) 		1745007010NRG24080120241399054 08/01/2024 PARSADI 1745007010WL046313 PARSADI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24080120241399056 08/01/2024 CHHOTI BAI 1745007010WL046313 CHHOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24080120241399055 08/01/2024 MAKHANSINGH 1745007010WL046313 MAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24080120241399057 08/01/2024 DHEERASINGH 1745007010WL046313 DHEERASINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 DHEERASINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24080120241399058 08/01/2024 BUDHU SINGH 1745007010WL046313 BUDHU SINGH 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24080120241399059 08/01/2024 MATAN BAI 1745007010WL046313 MATAN BAI 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 MATANBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24080120241399061 08/01/2024 FULMAT 1745007010WL046313 FULMAT 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 FULMAT CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24080120241399060 08/01/2024 SUKHSEN 1745007010WL046313 SUKHSEN 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 SUKHSEN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24080120241399062 08/01/2024 NANHASINGH 1745007010WL046313 NANHASINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686227407 NANHASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007010NRG24080120241399063 08/01/2024 MUKESHKUMAR 1745007010WL046313 MUKESHKUMAR 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24080120241399064 08/01/2024 NARBADIYA 1745007010WL046313 NARBADIYA 00089 CBIN0282948 1800 1800 Processed 13/03/2024 686227407 NARBADIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24080120241399065 08/01/2024 HEMLATA 1745007010WL046313 HEMLATA 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 HEMLATA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24080120241399066 08/01/2024 AMRIT 1745007010WL046313 AMRIT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 AMRIT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/483-A
(KTHOTIYA) 		1745007010NRG24080120241399067 08/01/2024 PAHALVATTI 1745007010WL046313 PAHALVATTI 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 PAHALVATTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24080120241399069 08/01/2024 REVTI BAI 1745007010WL046313 REVTI BAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 REVTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24080120241399068 08/01/2024 TEJLAL 1745007010WL046313 TEJLAL 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 TEJLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24080120241399070 08/01/2024 MATTE 1745007010WL046313 MATTE 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 MATTE CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/570-A
(KTHOTIYA) 		1745007010NRG24080120241399071 08/01/2024 MUNANEEBAI 1745007010WL046313 MUNANEEBAI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 MUNANEEBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24080120241399072 08/01/2024 PREM VATTI 1745007010WL046313 PREM VATTI 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 PREMVATTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24080120241399074 08/01/2024 BASANTI 1745007010WL046313 BASANTI 00089 CBIN0282948 1600 1600 Processed 13/03/2024 686227407 BASANTI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24080120241399073 08/01/2024 SHANKARSINGH 1745007010WL046313 SHANKARSINGH 00089 CBIN0282948 1400 1400 Processed 13/03/2024 686227407 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24080120241399075 08/01/2024 TEJ LAL 1745007010WL046313 TEJ LAL 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 TEJLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24080120241399076 08/01/2024 HIRDYASINGH 1745007010WL046313 HIRDYASINGH 00089 CBIN0282948 1600 1600 Processed 13/03/2024 686227407 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24080120241399077 08/01/2024 PYARI BAI 1745007010WL046313 PYARI BAI 00089 CBIN0282948 2000 2000 Processed 13/03/2024 686227407 PYARIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24080120241399078 08/01/2024 RAM SINGH 1745007010WL046313 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 RAMSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/749-A
(KTHOTIYA) 		1745007010NRG24080120241399080 08/01/2024 DILEEP 1745007010WL046313 DILEEP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686227407 DILEEP CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24080120241399081 08/01/2024 DEVSINGH 1745007010WL046313 DEVSINGH 00089 CBIN0282948 2200 2200 Processed 13/03/2024 686227407 DEVSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-011-001/137-A
(PARAPANI) 		1745007011NRG24080120241399856 08/01/2024 VISAHOO 1745007011WL046333 VISAHOO 00089 CBIN0282948 800 800 Processed 13/03/2024 686227407 VISAHOO FINO PAYMENTS BANK LTD(608001)
118 MEHANDWANI MP-45-007-011-001/140-A
(PARAPANI) 		1745007011NRG24080120241399857 08/01/2024 SAMMAL BAI 1745007011WL046333 SAMMAL BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 SAMMALBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24080120241399858 08/01/2024 KALIYA BAI 1745007011WL046333 KALIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 KALIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24080120241399859 08/01/2024 GOMTI BAI 1745007011WL046333 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 GOMTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24080120241399860 08/01/2024 BUDDHO BAI 1745007011WL046333 BUDDHO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24080120241399862 08/01/2024 GANPAT SINGH 1745007011WL046333 GANPAT SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24080120241399863 08/01/2024 POONAM DHURVE 1745007011WL046333 POONAM DHURVE 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 POONAMDHURVE CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-011-001/196-A
(PARAPANI) 		1745007011NRG24080120241399864 08/01/2024 SUHAGWATI BAI 1745007011WL046333 SUHAGWATI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 SUHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 MEHANDWANI MP-45-007-011-001/201-B
(PARAPANI) 		1745007011NRG24080120241399865 08/01/2024 ASHOK KUMAR 1745007011WL046333 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 686227407 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24080120241399866 08/01/2024 YASHODA BAI 1745007011WL046333 YASHODA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 686227407 YASHODABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24080120241399867 08/01/2024 MAMTA 1745007011WL046333 MAMTA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-011-001/209-B
(PARAPANI) 		1745007011NRG24080120241399868 08/01/2024 GOPAL SINGH 1745007011WL046333 GOPAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 GOPALSINGH UNION BANK OF INDIA(508500)
129 MEHANDWANI MP-45-007-011-001/209-B
(PARAPANI) 		1745007011NRG24080120241399869 08/01/2024 RAMPYARI BAI 1745007011WL046333 RAMPYARI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 RAMPYARIBAI UNION BANK OF INDIA(508500)
130 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24080120241399870 08/01/2024 MANOTI BAI 1745007011WL046333 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 MANOTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24080120241399871 08/01/2024 ROHIT 1745007011WL046333 ROHIT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 ROHIT CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-011-001/234-A
(PARAPANI) 		1745007011NRG24080120241399872 08/01/2024 RAMKALI 1745007011WL046333 RAMKALI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24080120241399873 08/01/2024 FAGNI 1745007011WL046333 FAGNI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 FAGNI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24080120241399874 08/01/2024 RUKMA BAI 1745007011WL046333 RUKMA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 RUKMABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24080120241399875 08/01/2024 JAMNI BAI 1745007011WL046333 JAMNI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 JAMNIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24080120241399876 08/01/2024 MAHENDRA 1745007011WL046333 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 MAHENDRA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24080120241399877 08/01/2024 SATILA BAI 1745007011WL046333 SATILA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 SATILABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24080120241399878 08/01/2024 PREHLAD 1745007011WL046333 PREHLAD 00089 CBIN0282948 600 600 Processed 13/03/2024 686227407 PREHLAD CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-001/55-A
(PARAPANI) 		1745007011NRG24080120241399879 08/01/2024 LAMIYA BAI 1745007011WL046333 LAMIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 LAMIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24080120241399880 08/01/2024 BHISHM 1745007011WL046333 BHISHM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BHISHM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24080120241399881 08/01/2024 LAXMI 1745007011WL046333 LAXMI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 LAXMI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24080120241399882 08/01/2024 BHAGWATI 1745007011WL046333 BHAGWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BHAGWATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24080120241399884 08/01/2024 PAHALSINGH 1745007011WL046333 PAHALSINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 686227407 PAHALSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/78-B
(PARAPANI) 		1745007011NRG24080120241399885 08/01/2024 FOOLWATI 1745007011WL046333 FOOLWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 FOOLWATI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24080120241399886 08/01/2024 MAHLO BAI 1745007011WL046333 MAHLO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 MAHLOBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-001/83-A
(PARAPANI) 		1745007011NRG24080120241399887 08/01/2024 NEERAJ 1745007011WL046333 NEERAJ 00089 CBIN0282948 200 200 Processed 13/03/2024 686227407 NEERAJ CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24080120241399889 08/01/2024 BHAGWATI 1745007011WL046333 BHAGWATI 00089 CBIN0282948 800 800 Processed 13/03/2024 686227407 BHAGWATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24080120241399888 08/01/2024 RAM SINGH 1745007011WL046333 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 RAMSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24080120241399891 08/01/2024 BHOOPAT 1745007011WL046333 BHOOPAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BHOOPAT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24080120241399892 08/01/2024 BAJAREE SINGH 1745007011WL046333 BAJAREE SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BAJAREESINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24080120241399893 08/01/2024 BISHRO BAI 1745007011WL046333 BISHRO BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686227407 BISHROBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007000NRG24080120241399656 08/01/2024 prabhu singh 1745007WL046327 prabhu singh 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 prabhusingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007000NRG24080120241399657 08/01/2024 PRABHU SINGH 1745007WL046327 PRABHU SINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007000NRG24080120241399658 08/01/2024 SUKALSINGH 1745007WL046327 SUKALSINGH 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 SUKALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007000NRG24080120241399659 08/01/2024 VISARTIBAI 1745007WL046327 VISARTIBAI 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 VISARTIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007000NRG24080120241399660 08/01/2024 SHAKUNTLABAI 1745007WL046327 SHAKUNTLABAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007000NRG24080120241399661 08/01/2024 BHAGATSINGH 1745007WL046327 BHAGATSINGH 00089 CBIN0282948 184 184 Processed 13/03/2024 686227407 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007000NRG24080120241399662 08/01/2024 Pohap singh 1745007WL046327 Pohap singh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Pohapsingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-004/114-B
(SARSI MAAL) 		1745007000NRG24080120241399663 08/01/2024 Santo bai 1745007WL046327 Santo bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Santobai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-004/115-A
(SARSI MAAL) 		1745007000NRG24080120241399664 08/01/2024 Sumantri 1745007WL046327 Sumantri 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Sumantri CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007000NRG24080120241399665 08/01/2024 Dhani ram 1745007WL046327 Dhani ram 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007000NRG24080120241399666 08/01/2024 Mohbati 1745007WL046327 Mohbati 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Mohbati CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007000NRG24080120241399667 08/01/2024 Sushma 1745007WL046327 Sushma 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Sushma CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007000NRG24080120241399668 08/01/2024 SEVVATI DHURVEY 1745007WL046327 SEVVATI DHURVEY 00089 CBIN0282948 736 736 Processed 13/03/2024 686227407 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007000NRG24080120241399669 08/01/2024 Anoop singh 1745007WL046327 Anoop singh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Anoopsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007000NRG24080120241399670 08/01/2024 Laxmi bai 1745007WL046327 Laxmi bai 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Laxmibai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007000NRG24080120241399671 08/01/2024 Susheela 1745007WL046327 Susheela 00089 CBIN0282948 736 736 Processed 13/03/2024 686227407 Susheela CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007000NRG24080120241399673 08/01/2024 Lata 1745007WL046327 Lata 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Lata CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007000NRG24080120241399672 08/01/2024 Santosh 1745007WL046327 Santosh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Santosh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007000NRG24080120241399674 08/01/2024 Kanti bai 1745007WL046327 Kanti bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Kantibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007000NRG24080120241399676 08/01/2024 Surajwati 1745007WL046327 Surajwati 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Surajwati CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007000NRG24080120241399675 08/01/2024 Suresh kumar 1745007WL046327 Suresh kumar 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007000NRG24080120241399677 08/01/2024 BAJRU 1745007WL046327 BAJRU 00089 CBIN0282948 736 736 Processed 13/03/2024 686227407 BAJRU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007000NRG24080120241399678 08/01/2024 Shant bai 1745007WL046327 Shant bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Shantbai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007000NRG24080120241399680 08/01/2024 Hirounda 1745007WL046327 Hirounda 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Hirounda CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007000NRG24080120241399679 08/01/2024 RAMDIN 1745007WL046327 RAMDIN 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 RAMDIN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007000NRG24080120241399681 08/01/2024 Dev singh 1745007WL046327 Dev singh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Devsingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007000NRG24080120241399682 08/01/2024 Premvati 1745007WL046327 Premvati 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Premvati CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007000NRG24080120241399683 08/01/2024 Devariya 1745007WL046327 Devariya 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Devariya CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007000NRG24080120241399685 08/01/2024 Devki bai 1745007WL046327 Devki bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
181 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007000NRG24080120241399684 08/01/2024 Gulab 1745007WL046327 Gulab 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Gulab CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007000NRG24080120241399686 08/01/2024 Sukhwaro 1745007WL046327 Sukhwaro 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Sukhwaro CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007000NRG24080120241399687 08/01/2024 Hare singh 1745007WL046327 Hare singh 00089 CBIN0282948 736 736 Processed 13/03/2024 686227407 Haresingh CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007000NRG24080120241399688 08/01/2024 Sundariya 1745007WL046327 Sundariya 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Sundariya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007000NRG24080120241399689 08/01/2024 Bajri bai 1745007WL046327 Bajri bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Bajribai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007000NRG24080120241399690 08/01/2024 BALDEV 1745007WL046327 BALDEV 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 BALDEV CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007000NRG24080120241399691 08/01/2024 Anil Kumar 1745007WL046327 Anil Kumar 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007000NRG24080120241399692 08/01/2024 Chaiti bai 1745007WL046327 Chaiti bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Chaitibai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007000NRG24080120241399693 08/01/2024 SUMANTIBAI 1745007WL046327 SUMANTIBAI 00089 CBIN0282948 184 184 Processed 13/03/2024 686227407 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007000NRG24080120241399694 08/01/2024 HIROBAI 1745007WL046327 HIROBAI 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 HIROBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007000NRG24080120241399695 08/01/2024 Phoola bai 1745007WL046327 Phoola bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Phoolabai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007000NRG24080120241399696 08/01/2024 Sateesh 1745007WL046327 Sateesh 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Sateesh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007000NRG24080120241399697 08/01/2024 Sonsingh 1745007WL046327 Sonsingh 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Sonsingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007000NRG24080120241399698 08/01/2024 SUKVARO 1745007WL046327 SUKVARO 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SUKVARO CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007000NRG24080120241399700 08/01/2024 budhiya 1745007WL046327 budhiya 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 budhiya CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007000NRG24080120241399699 08/01/2024 HIRAL 1745007WL046327 HIRAL 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 HIRAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007000NRG24080120241399702 08/01/2024 Chando bai 1745007WL046327 Chando bai 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
198 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007000NRG24080120241399701 08/01/2024 KARMSEN 1745007WL046327 KARMSEN 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 KARMSEN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007000NRG24080120241399703 08/01/2024 BAISAKHU 1745007WL046327 BAISAKHU 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEHANDWANI MP-45-007-013-004/7-A
(SARSI MAAL) 		1745007000NRG24080120241399704 08/01/2024 Ramvati bai 1745007WL046327 Ramvati bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Ramvatibai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007000NRG24080120241399706 08/01/2024 KAMALSINGH 1745007WL046327 KAMALSINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 KAMALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007000NRG24080120241399707 08/01/2024 Heera Singh 1745007WL046327 Heera Singh 00089 CBIN0282948 184 184 Processed 13/03/2024 686227407 HeeraSingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-004/8-A
(SARSI MAAL) 		1745007000NRG24080120241399708 08/01/2024 CHHATTARSINGH 1745007WL046327 CHHATTARSINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007000NRG24080120241399710 08/01/2024 HARIYALIBAI 1745007WL046327 HARIYALIBAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007000NRG24080120241399709 08/01/2024 RAMAMU 1745007WL046327 RAMAMU 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 RAMAMU CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007000NRG24080120241399711 08/01/2024 SOHADRIBAI 1745007WL046327 SOHADRIBAI 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007000NRG24080120241399712 08/01/2024 JAMDARIYABAI 1745007WL046327 JAMDARIYABAI 00089 CBIN0282948 552 552 Processed 13/03/2024 686227407 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007000NRG24080120241399713 08/01/2024 GYANISINGH 1745007WL046327 GYANISINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 GYANISINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007000NRG24080120241399714 08/01/2024 Chirounji 1745007WL046327 Chirounji 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Chirounji CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007000NRG24080120241399715 08/01/2024 Umavati 1745007WL046327 Umavati 00089 CBIN0282948 920 920 Processed 13/03/2024 686227407 Umavati CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007000NRG24080120241399718 08/01/2024 ANKIT KUMAR 1745007WL046327 ANKIT KUMAR 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007000NRG24080120241399716 08/01/2024 GENDSINGH 1745007WL046327 GENDSINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 GENDSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007000NRG24080120241399717 08/01/2024 Saraswati bai 1745007WL046327 Saraswati bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Saraswatibai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007000NRG24080120241399720 08/01/2024 SUKHSEN 1745007WL046327 SUKHSEN 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SUKHSEN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007000NRG24080120241399719 08/01/2024 SUKHSEN 1745007WL046327 SUKHSEN 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SUKHSEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007000NRG24080120241399721 08/01/2024 HARILAL 1745007WL046327 HARILAL 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
217 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24080120241399723 08/01/2024 Mahesh 1745007WL046327 Mahesh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Mahesh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007000NRG24080120241399722 08/01/2024 RUKMANIBAI 1745007WL046327 RUKMANIBAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007000NRG24080120241399725 08/01/2024 Kaliya bai 1745007WL046327 Kaliya bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Kaliyabai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007000NRG24080120241399724 08/01/2024 SUMENDRA 1745007WL046327 SUMENDRA 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SUMENDRA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007000NRG24080120241399727 08/01/2024 Sunarin 1745007WL046327 Sunarin 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007000NRG24080120241399728 08/01/2024 Pyare 1745007WL046327 Pyare 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007000NRG24080120241399729 08/01/2024 SARSWATIBAI 1745007WL046327 SARSWATIBAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007000NRG24080120241399731 08/01/2024 BHAGYWATIBAI 1745007WL046327 BHAGYWATIBAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 BHAGYWATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007000NRG24080120241399733 08/01/2024 Gumatiya bai 1745007WL046327 Gumatiya bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Gumatiyabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007000NRG24080120241399732 08/01/2024 Lekh singh 1745007WL046327 Lekh singh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 Lekhsingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24080120241399734 08/01/2024 JAGATSINGH 1745007WL046327 JAGATSINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007000NRG24080120241399735 08/01/2024 JHMIYABAI 1745007WL046327 JHMIYABAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 686227407 JHMIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24080120241398917 08/01/2024 TULSIRAM 1745007WL046309 TULSIRAM 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 TULSIRAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24080120241398918 08/01/2024 PAHALWATI 1745007WL046309 PAHALWATI 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 PAHALWATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24070120241398091 08/01/2024 SHIVRAJ 1745007WL046291 SHIVRAJ 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 SHIVRAJ CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007000NRG24080120241398919 08/01/2024 GIRPAT 1745007WL046309 GIRPAT 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 GIRPAT CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007000NRG24080120241398920 08/01/2024 SUMANTRI BAI 1745007WL046309 SUMANTRI BAI 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24080120241398921 08/01/2024 SUKHMATIYA BAI 1745007WL046309 SUKHMATIYA BAI 00089 CBIN0282948 378 378 Processed 13/03/2024 686227407 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24070120241398092 08/01/2024 BHUKHI BAI 1745007WL046291 BHUKHI BAI 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24080120241398924 08/01/2024 JOHER SINGH 1745007WL046309 JOHER SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 JOHERSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24070120241398093 08/01/2024 DHAN RAM 1745007WL046291 DHAN RAM 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 DHANRAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24080120241398925 08/01/2024 Subedar 1745007WL046309 Subedar 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 Subedar CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007000NRG24080120241398926 08/01/2024 SOHAN 1745007WL046309 SOHAN 00089 CBIN0282948 567 567 Processed 13/03/2024 686227407 SOHAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007000NRG24080120241398927 08/01/2024 BIHARI SINGH 1745007WL046309 BIHARI SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 BIHARISINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24070120241398094 08/01/2024 NARAD 1745007WL046291 NARAD 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 NARAD CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007000NRG24080120241398928 08/01/2024 RAMDAYAL 1745007WL046309 RAMDAYAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 RAMDAYAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007000NRG24080120241398929 08/01/2024 DELPAT 1745007WL046309 DELPAT 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 DELPAT CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24080120241398930 08/01/2024 BAHADUR 1745007WL046309 BAHADUR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 BAHADUR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24080120241398931 08/01/2024 RATAN SINGH 1745007WL046309 RATAN SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 RATANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007000NRG24080120241398932 08/01/2024 KEHAR SINGH 1745007WL046309 KEHAR SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 KEHARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007000NRG24080120241398933 08/01/2024 PANCHA SINGH 1745007WL046309 PANCHA SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 PANCHASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007000NRG24080120241398934 08/01/2024 PRTAP SINGH 1745007WL046309 PRTAP SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24080120241398935 08/01/2024 KOLHU 1745007WL046309 KOLHU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 KOLHU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007000NRG24080120241398936 08/01/2024 Bariyar Singh 1745007WL046309 Bariyar Singh 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 BariyarSingh STATE BANK OF INDIA(508548)
251 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24080120241398937 08/01/2024 RAM SINGH 1745007WL046309 RAM SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 RAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007000NRG24080120241398938 08/01/2024 KUVER SINGH 1745007WL046309 KUVER SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 KUVERSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007000NRG24080120241398939 08/01/2024 MUKES KUMAR 1745007WL046309 MUKES KUMAR 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007000NRG24080120241398940 08/01/2024 LODHI 1745007WL046309 LODHI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 LODHI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24080120241398942 08/01/2024 MEHALI BAI 1745007WL046309 MEHALI BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 MEHALIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24080120241398943 08/01/2024 SEWAKRAM 1745007WL046309 SEWAKRAM 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 SEWAKRAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007000NRG24080120241398944 08/01/2024 KOMEL SINGH 1745007WL046309 KOMEL SINGH 00089 CBIN0282948 378 378 Processed 13/03/2024 686227407 KOMELSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24080120241398945 08/01/2024 YSHODA BAI 1745007WL046309 YSHODA BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 YSHODABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24080120241398946 08/01/2024 PANCHA SINGH 1745007WL046309 PANCHA SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 PANCHASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007000NRG24080120241398947 08/01/2024 LALMEN 1745007WL046309 LALMEN 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 LALMEN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24080120241398948 08/01/2024 BUDHWARO BAI 1745007WL046309 BUDHWARO BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24080120241398950 08/01/2024 SAHEDEV 1745007WL046309 SAHEDEV 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 SAHEDEV CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24080120241398952 08/01/2024 DEV SINGH 1745007WL046309 DEV SINGH 00089 CBIN0282948 378 378 Processed 13/03/2024 686227407 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24080120241398953 08/01/2024 FAGNU SINGH 1745007WL046309 FAGNU SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 686227407 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007000NRG24080120241398954 08/01/2024 KARTIK RAM 1745007WL046309 KARTIK RAM 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 KARTIKRAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24080120241398955 08/01/2024 KEHAR SINGH 1745007WL046309 KEHAR SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 KEHARSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24080120241398956 08/01/2024 HARISANKAR 1745007WL046309 HARISANKAR 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 HARISANKAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007000NRG24080120241398957 08/01/2024 SUKSEN 1745007WL046309 SUKSEN 00089 CBIN0282948 567 567 Processed 13/03/2024 686227407 SUKSEN BANK OF BARODA(606985)
269 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007000NRG24080120241398958 08/01/2024 BUSTEN SINGH 1745007WL046309 BUSTEN SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 686227407 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24080120241398959 08/01/2024 MOTILAL 1745007WL046309 MOTILAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 MOTILAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007000NRG24080120241398960 08/01/2024 KRISNA KUMAR 1745007WL046309 KRISNA KUMAR 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24070120241398095 08/01/2024 Dharam 1745007WL046291 Dharam 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24070120241398096 08/01/2024 Bhagwani 1745007WL046291 Bhagwani 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 Bhagwani CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24070120241398097 08/01/2024 Shanti Dhurwey 1745007WL046291 Shanti Dhurwey 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 ShantiDhurwey CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24070120241398098 08/01/2024 SUK LAL 1745007WL046291 SUK LAL 00089 CBIN0282948 570 570 Processed 13/03/2024 686227407 SUKLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24070120241398099 08/01/2024 PAHEL SINGH 1745007WL046291 PAHEL SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 PAHELSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24070120241398100 08/01/2024 CHOTA SINGH 1745007WL046291 CHOTA SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 CHOTASINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24070120241398101 08/01/2024 CHANDRE SINGH 1745007WL046291 CHANDRE SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24070120241398102 08/01/2024 BUDHDHU 1745007WL046291 BUDHDHU 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 BUDHDHU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24080120241398961 08/01/2024 DUMARI SINGH 1745007WL046309 DUMARI SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 DUMARISINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007000NRG24080120241398962 08/01/2024 MOHAN SINGH 1745007WL046309 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 13/03/2024 686227407 MOHANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24070120241398103 08/01/2024 DHRAmSINGH 1745007WL046291 DHRAmSINGH 00089 CBIN0282948 380 380 Processed 13/03/2024 686227407 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24070120241398104 08/01/2024 RAJESWARI BAI 1745007WL046291 RAJESWARI BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24070120241398105 08/01/2024 LALIYA BAI 1745007WL046291 LALIYA BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 LALIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24070120241398106 08/01/2024 JAMMAN SINGH 1745007WL046291 JAMMAN SINGH 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24070120241398107 08/01/2024 CHARAN SINGH 1745007WL046291 CHARAN SINGH 00089 CBIN0282948 190 190 Processed 13/03/2024 686227407 CHARANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24070120241398109 08/01/2024 MOHAN SINGH 1745007WL046291 MOHAN SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 MOHANSINGH UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24070120241398108 08/01/2024 MOHAN SINGH 1745007WL046291 MOHAN SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24070120241398111 08/01/2024 sona 1745007WL046291 sona 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 sona CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24070120241398113 08/01/2024 RAMNATH 1745007WL046291 RAMNATH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 RAMNATH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24070120241398114 08/01/2024 GENDA 1745007WL046291 GENDA 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 GENDA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24070120241398115 08/01/2024 GANPAT SINGH 1745007WL046291 GANPAT SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 GANPATSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-002/32-D
(BHALWARA) 		1745007000NRG24070120241398116 08/01/2024 CHOUDHRI SINGH 1745007WL046291 CHOUDHRI SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24070120241398117 08/01/2024 HIRO BAI 1745007WL046291 HIRO BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 HIROBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24070120241398118 08/01/2024 KRISAN KUMAR 1745007WL046291 KRISAN KUMAR 00089 CBIN0282948 190 190 Processed 13/03/2024 686227407 KRISANKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24070120241398119 08/01/2024 INDAR SINGH 1745007WL046291 INDAR SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 INDARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24070120241398120 08/01/2024 KANDI LAL 1745007WL046291 KANDI LAL 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 KANDILAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24070120241398121 08/01/2024 Ganga bai 1745007WL046291 Ganga bai 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24070120241398122 08/01/2024 LAXMAN 1745007WL046291 LAXMAN 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 LAXMAN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24070120241398124 08/01/2024 MAKHAN LAL 1745007WL046291 MAKHAN LAL 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24070120241398125 08/01/2024 RAM 1745007WL046291 RAM 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 RAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24070120241398126 08/01/2024 BABBU LAL 1745007WL046291 BABBU LAL 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 BABBULAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24070120241398127 08/01/2024 MENA BAI 1745007WL046291 MENA BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 MENABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24070120241398128 08/01/2024 SAMPATIYA BAI 1745007WL046291 SAMPATIYA BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24070120241398129 08/01/2024 KAMLI BAI 1745007WL046291 KAMLI BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 KAMLIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24070120241398130 08/01/2024 PREM SINGH 1745007WL046291 PREM SINGH 00089 CBIN0282948 570 570 Processed 13/03/2024 686227407 PREMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24070120241398131 08/01/2024 Fundri Bai 1745007WL046291 Fundri Bai 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24070120241398132 08/01/2024 GOVIND 1745007WL046291 GOVIND 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 GOVIND CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24070120241398133 08/01/2024 LAMHUSINGH 1745007WL046291 LAMHUSINGH 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-002/53-C
(BHALWARA) 		1745007000NRG24070120241398134 08/01/2024 BIR SINGH 1745007WL046291 BIR SINGH 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 BIRSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24070120241398135 08/01/2024 SAMBHU 1745007WL046291 SAMBHU 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 SAMBHU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24070120241398136 08/01/2024 LALARAM 1745007WL046291 LALARAM 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 LALARAM FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24070120241398137 08/01/2024 MILAK SINGH 1745007WL046291 MILAK SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 686227407 MILAKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24070120241398138 08/01/2024 GONDIYA BAI 1745007WL046291 GONDIYA BAI 00089 CBIN0282948 760 760 Processed 13/03/2024 686227407 GONDIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24070120241398139 08/01/2024 RAMCHARN 1745007WL046291 RAMCHARN 00089 CBIN0282948 1140 1140 Processed 13/03/2024 686227407 RAMCHARN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24070120241398140 08/01/2024 HAMELAL 1745007WL046291 HAMELAL 00089 CBIN0282948 1140 1140 Processed 13/03/2024 686227407 HAMELAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24070120241398141 08/01/2024 HAM SINGH 1745007WL046291 HAM SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 686227407 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24080120241398963 08/01/2024 NARAYAN 1745007WL046309 NARAYAN 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 NARAYAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007000NRG24080120241398964 08/01/2024 GANGA YADAV 1745007WL046309 GANGA YADAV 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24080120241398965 08/01/2024 JAMO BAI 1745007WL046309 JAMO BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24080120241398966 08/01/2024 LEEHA 1745007WL046309 LEEHA 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 LEEHA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24080120241398967 08/01/2024 BUDDHU 1745007WL046309 BUDDHU 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 BUDDHU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24080120241398969 08/01/2024 TEETH LAL 1745007WL046309 TEETH LAL 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 TEETHLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24080120241398970 08/01/2024 RUBE BAI 1745007WL046309 RUBE BAI 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24080120241398971 08/01/2024 RAJENDRA SINGH 1745007WL046309 RAJENDRA SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24080120241398972 08/01/2024 BUSTEN 1745007WL046309 BUSTEN 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24080120241398973 08/01/2024 SOBHA SINGH 1745007WL046309 SOBHA SINGH 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 SOBHASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24080120241398974 08/01/2024 vidru singh 1745007WL046309 vidru singh 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 vidrusingh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007000NRG24080120241398975 08/01/2024 HEERA LAL 1745007WL046309 HEERA LAL 00089 CBIN0282948 189 189 Processed 13/03/2024 686227407 HEERALAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24080120241398976 08/01/2024 SUMMA BAI 1745007WL046309 SUMMA BAI 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 SUMMABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24080120241398977 08/01/2024 Rameswar 1745007WL046309 Rameswar 00089 CBIN0282948 945 945 Processed 13/03/2024 686227407 Rameswar CENTRAL BANK OF INDIA(607115)
SubTotal 265951 265951
332 MEHANDWANI MP-45-007-008-001/4-D
(MATYAARI) 		1745007000NRG24080120241399827 08/01/2024 SHAILESH KUMAR BAIRAGI 1745007WL046331 SHAILESH KUMAR BAIRAGI 00415 SBIN0012271 2548 2548 Processed 13/03/2024 686227407 SHAILESHKUMARBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2548 2548
333 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007000NRG24080120241398923 08/01/2024 SURENDR 1745007WL046309 SURENDR 00468 UBIN0542628 378 378 Processed 13/03/2024 686227407 SURENDR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007000NRG24080120241398941 08/01/2024 Sudeesh Kumar 1745007WL046309 Sudeesh Kumar 00468 UBIN0542628 189 189 Processed 13/03/2024 686227407 SudeeshKumar CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24070120241398112 08/01/2024 RAJARAM 1745007WL046291 RAJARAM 00468 UBIN0542628 950 950 Processed 13/03/2024 686227407 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24080120241398968 08/01/2024 SANTOS KUMAR 1745007WL046309 SANTOS KUMAR 00468 UBIN0542628 945 945 Processed 13/03/2024 686227407 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2462 2462
337 MEHANDWANI MP-45-007-008-001/459-A
(MATYAARI) 		1745007000NRG24080120241399828 08/01/2024 Arvind kumar bairagi 1745007WL046331 Arvind kumar bairagi 00468 UBIN0929123 2688 2688 Processed 13/03/2024 686227407 Arvindkumarbairagi CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
338 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24080120241399016 08/01/2024 Sunita masram 1745007008WL046311 Sunita masram 00691 IPOS0000001 1344 1344 Processed 13/03/2024 686227407 Sunitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
Total 392448 392448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080124APB_FTO_423359 Central Bank Of India CBIN0281522 GHUGRI 1000
2 MEHANDWANI MP1745007_080124APB_FTO_423359 Central Bank Of India CBIN0281545 MAHEDWANI 116255
3 MEHANDWANI MP1745007_080124APB_FTO_423359 Central Bank Of India CBIN0281738 GADASARAI 200
4 MEHANDWANI MP1745007_080124APB_FTO_423359 Central Bank Of India CBIN0282948 KATHAUTHIYA 265151
5 MEHANDWANI MP1745007_080124APB_FTO_423359 Central Bank Of India CBIN0282948 kathothiya 800
6 MEHANDWANI MP1745007_080124APB_FTO_423359 State Bank of India SBIN0012271 BILLAHARI 2548
7 MEHANDWANI MP1745007_080124APB_FTO_423359 Union Bank of India UBIN0542628 SAKKA 2462
8 MEHANDWANI MP1745007_080124APB_FTO_423359 Union Bank of India UBIN0929123 MANDLA 2688
9 MEHANDWANI MP1745007_080124APB_FTO_423359 India Post Payments Bank IPOS0000001 Mandla 1344

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