Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030823APB_FTO_202371
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-45-007-010-001/738-A
(KTHOTIYA) 		1745007010NRG24030820230696918 03/08/2023 SUNITA BAI 1745007010WL024430 SUNITA BAI 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454491537 SUNITABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24030820230696536 03/08/2023 SANTOSHI 1745007043WL024414 SANTOSHI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454491537 SANTOSHI UNION BANK OF INDIA(508500)
3 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24030820230696548 03/08/2023 KALI BAI 1745007043WL024414 KALI BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454491537 KALIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24030820230696555 03/08/2023 AMARTIYA BAI 1745007043WL024414 AMARTIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 454491537 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24030820230696566 03/08/2023 BAJJI BAI 1745007043WL024414 BAJJI BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 454491537 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5730 5730
6 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24030820230696608 03/08/2023 Chandravati 1745007009WL024416 Chandravati 00089 CBIN0282948 1010 1010 Processed 10/08/2023 454491537 Chandravati CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24030820230696609 03/08/2023 Dharmi Bai 1745007009WL024416 Dharmi Bai 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24030820230696611 03/08/2023 Bhagavaniya Bai 1745007009WL024416 Bhagavaniya Bai 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24030820230696612 03/08/2023 HARE SINGH 1745007009WL024416 HARE SINGH 00089 CBIN0282948 1010 1010 Processed 11/08/2023 454491537 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24030820230696613 03/08/2023 ADHARI SINGH 1745007009WL024416 ADHARI SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 ADHARISINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24030820230696614 03/08/2023 ANGAD 1745007009WL024416 ANGAD 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24030820230696615 03/08/2023 SINGARAM 1745007009WL024416 SINGARAM 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 SINGARAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24030820230696616 03/08/2023 SINGALAL 1745007009WL024416 SINGALAL 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24030820230696617 03/08/2023 MANGALIYA BAI 1745007009WL024416 MANGALIYA BAI 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24030820230696618 03/08/2023 CHIDDI SINGH 1745007009WL024416 CHIDDI SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24030820230696619 03/08/2023 Fulkali Bai 1745007009WL024416 Fulkali Bai 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 FulkaliBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24030820230696620 03/08/2023 Shanti Bai 1745007009WL024416 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24030820230696621 03/08/2023 HIRDA SINGH 1745007009WL024416 HIRDA SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 HIRDASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24030820230696622 03/08/2023 Brajkumari Bai 1745007009WL024416 Brajkumari Bai 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24030820230696624 03/08/2023 SUKHAMATI BAI 1745007009WL024416 SUKHAMATI BAI 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24030820230696625 03/08/2023 DHOBI SINGH 1745007009WL024416 DHOBI SINGH 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24030820230696626 03/08/2023 GANPAT SINGH 1745007009WL024416 GANPAT SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 GANPATSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24030820230696627 03/08/2023 BIHARI 1745007009WL024416 BIHARI 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24030820230696629 03/08/2023 JEHAR SINGH 1745007009WL024416 JEHAR SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 JEHARSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24030820230696630 03/08/2023 TEEKARAM 1745007009WL024416 TEEKARAM 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24030820230696631 03/08/2023 DULIYA 1745007009WL024416 DULIYA 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 DULIYA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24030820230696632 03/08/2023 Bhora singh 1745007009WL024416 Bhora singh 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 Bhorasingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24030820230696633 03/08/2023 Basudev Singh 1745007009WL024416 Basudev Singh 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 BasudevSingh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24030820230696634 03/08/2023 Kehar Singh 1745007009WL024416 Kehar Singh 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-009-001/290-B
(GHMNI) 		1745007009NRG24030820230696635 03/08/2023 Vandna Kushram 1745007009WL024416 Vandna Kushram 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 VandnaKushram INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24030820230696636 03/08/2023 Sonvati Bai 1745007009WL024416 Sonvati Bai 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 SonvatiBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24030820230696637 03/08/2023 Pusiya Bai 1745007009WL024416 Pusiya Bai 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 PusiyaBai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24030820230696638 03/08/2023 Bhaglo Bai 1745007009WL024416 Bhaglo Bai 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24030820230696639 03/08/2023 Leela Kushram 1745007009WL024416 Leela Kushram 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 LeelaKushram CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24030820230696640 03/08/2023 Chhatter Singh 1745007009WL024416 Chhatter Singh 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24030820230696641 03/08/2023 JEEVAN 1745007009WL024416 JEEVAN 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24030820230696642 03/08/2023 Suraj Prasad 1745007009WL024416 Suraj Prasad 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24030820230696643 03/08/2023 SURAJ SINGH 1745007009WL024416 SURAJ SINGH 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 SURAJSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24030820230696644 03/08/2023 Parvat Singh Kushram 1745007009WL024416 Parvat Singh Kushram 00089 CBIN0282948 1212 1212 Processed 10/08/2023 454491537 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24030820230696645 03/08/2023 MAHESH KUMAR 1745007009WL024416 MAHESH KUMAR 00089 CBIN0282948 1010 1010 Processed 11/08/2023 454491537 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24030820230696646 03/08/2023 TULSIRAM 1745007009WL024416 TULSIRAM 00089 CBIN0282948 808 808 Processed 11/08/2023 454491537 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24030820230696647 03/08/2023 Shanti Bai 1745007009WL024416 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 11/08/2023 454491537 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24030820230696758 03/08/2023 MANGAL 1745007010WL024430 MANGAL 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MANGAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24030820230696759 03/08/2023 DADADU 1745007010WL024430 DADADU 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 DADADU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24030820230696760 03/08/2023 NANHIYA 1745007010WL024430 NANHIYA 00089 CBIN0282948 780 780 Processed 10/08/2023 454491537 NANHIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24030820230696762 03/08/2023 AYODHYA PRASAD 1745007010WL024430 AYODHYA PRASAD 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24030820230696761 03/08/2023 MEERA BAI 1745007010WL024430 MEERA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MEERABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24030820230696763 03/08/2023 VISHNU 1745007010WL024430 VISHNU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 VISHNU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007010NRG24030820230696765 03/08/2023 KAUSILYA BAI 1745007010WL024430 KAUSILYA BAI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 KAUSILYABAI UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24030820230696767 03/08/2023 INDRAWATI 1745007010WL024430 INDRAWATI 00089 CBIN0282948 195 195 Processed 11/08/2023 454491537 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24030820230696768 03/08/2023 OMKUMARI 1745007010WL024430 OMKUMARI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 OMKUMARI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007010NRG24030820230696769 03/08/2023 MUNNI BAI 1745007010WL024430 MUNNI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MUNNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24030820230696771 03/08/2023 MAMTA BAI 1745007010WL024430 MAMTA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MAMTABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007010NRG24030820230696772 03/08/2023 SANTOSH 1745007010WL024430 SANTOSH 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24030820230696773 03/08/2023 URMILA 1745007010WL024430 URMILA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 URMILA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24030820230696774 03/08/2023 GOMTI BAI 1745007010WL024430 GOMTI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GOMTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24030820230696775 03/08/2023 GODHAN BAI 1745007010WL024430 GODHAN BAI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 GODHANBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24030820230696776 03/08/2023 NAVEEN 1745007010WL024430 NAVEEN 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 NAVEEN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24030820230696777 03/08/2023 sumntra 1745007010WL024430 sumntra 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 sumntra CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-010-001/16-A
(KTHOTIYA) 		1745007010NRG24030820230696778 03/08/2023 ANEETA 1745007010WL024430 ANEETA 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 ANEETA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24030820230696780 03/08/2023 RAMVATTI 1745007010WL024430 RAMVATTI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RAMVATTI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24030820230696781 03/08/2023 KOMAL 1745007010WL024430 KOMAL 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KOMAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24030820230696782 03/08/2023 RUPA BAI 1745007010WL024430 RUPA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RUPABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007010NRG24030820230696783 03/08/2023 GEETA 1745007010WL024430 GEETA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GEETA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24030820230696784 03/08/2023 GYATRI BAI 1745007010WL024430 GYATRI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GYATRIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24030820230696785 03/08/2023 MEERA BAI 1745007010WL024430 MEERA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MEERABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24030820230696787 03/08/2023 HAJJULAL 1745007010WL024430 HAJJULAL 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 HAJJULAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24030820230696789 03/08/2023 PARVATI BAI 1745007010WL024430 PARVATI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 PARVATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007010NRG24030820230696790 03/08/2023 SAVITA 1745007010WL024430 SAVITA 00089 CBIN0282948 780 780 Processed 10/08/2023 454491537 SAVITA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24030820230696791 03/08/2023 KAMLA 1745007010WL024430 KAMLA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KAMLA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007010NRG24030820230696792 03/08/2023 MEERA BAI 1745007010WL024430 MEERA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MEERABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007010NRG24030820230696793 03/08/2023 GEETA BAI 1745007010WL024430 GEETA BAI 00089 CBIN0282948 195 195 Processed 10/08/2023 454491537 GEETABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24030820230696795 03/08/2023 LALTI BAI 1745007010WL024430 LALTI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 LALTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24030820230696797 03/08/2023 OM BAI 1745007010WL024430 OM BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 OMBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/246-A
(KTHOTIYA) 		1745007010NRG24030820230696798 03/08/2023 RAJKUMARI 1745007010WL024430 RAJKUMARI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RAJKUMARI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24030820230696799 03/08/2023 BADLO BAI 1745007010WL024430 BADLO BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 BADLOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24030820230696800 03/08/2023 SUMAN 1745007010WL024430 SUMAN 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SUMAN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24030820230696801 03/08/2023 PUNIYA BAI 1745007010WL024430 PUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 PUNIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24030820230696802 03/08/2023 RAJKUMARI 1745007010WL024430 RAJKUMARI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RAJKUMARI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007010NRG24030820230696803 03/08/2023 RAJKUMAR 1745007010WL024430 RAJKUMAR 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 RAJKUMAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007010NRG24030820230696804 03/08/2023 KIRAN 1745007010WL024430 KIRAN 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KIRAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007010NRG24030820230696805 03/08/2023 RAMKALI 1745007010WL024430 RAMKALI 00089 CBIN0282948 390 390 Processed 10/08/2023 454491537 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24030820230696806 03/08/2023 RAMKALI BAI 1745007010WL024430 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007010NRG24030820230696808 03/08/2023 DEEPA BAI 1745007010WL024430 DEEPA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 DEEPABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24030820230696809 03/08/2023 RADHA 1745007010WL024430 RADHA 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 RADHA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24030820230696810 03/08/2023 RADHA 1745007010WL024430 RADHA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RADHA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24030820230696811 03/08/2023 RAJKUMARI 1745007010WL024430 RAJKUMARI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 RAJKUMARI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24030820230696813 03/08/2023 CHILLO 1745007010WL024430 CHILLO 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 CHILLO CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/295-A
(KTHOTIYA) 		1745007010NRG24030820230696814 03/08/2023 RUKMANI 1745007010WL024430 RUKMANI 00089 CBIN0282948 195 195 Processed 11/08/2023 454491537 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-010-001/30-A
(KTHOTIYA) 		1745007010NRG24030820230696815 03/08/2023 RAJESH 1745007010WL024430 RAJESH 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 RAJESH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24030820230696818 03/08/2023 GANGARAM 1745007010WL024430 GANGARAM 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GANGARAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007010NRG24030820230696819 03/08/2023 MUNNI BAI 1745007010WL024430 MUNNI BAI 00089 CBIN0282948 780 780 Processed 10/08/2023 454491537 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/343-A
(KTHOTIYA) 		1745007010NRG24030820230696821 03/08/2023 PHOOL BAI 1745007010WL024430 PHOOL BAI 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 PHOOLBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24030820230696822 03/08/2023 NAVTTI 1745007010WL024430 NAVTTI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 NAVTTI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24030820230696823 03/08/2023 GOPAL 1745007010WL024430 GOPAL 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GOPAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24030820230696825 03/08/2023 PANCHO 1745007010WL024430 PANCHO 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 PANCHO CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/352-B
(KTHOTIYA) 		1745007010NRG24030820230696826 03/08/2023 LAXMI BAI 1745007010WL024430 LAXMI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 LAXMIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24030820230696827 03/08/2023 GOMTI 1745007010WL024430 GOMTI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GOMTI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24030820230696828 03/08/2023 SUNIYA BAI 1745007010WL024430 SUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SUNIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24030820230696829 03/08/2023 ANUS BAI 1745007010WL024430 ANUS BAI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 ANUSBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24030820230696830 03/08/2023 SANGEETA 1745007010WL024430 SANGEETA 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 SANGEETA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007010NRG24030820230696831 03/08/2023 BHAGVANIYA BAI 1745007010WL024430 BHAGVANIYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24030820230696833 03/08/2023 AASHA BAI 1745007010WL024430 AASHA BAI 00089 CBIN0282948 780 780 Processed 10/08/2023 454491537 AASHABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24030820230696832 03/08/2023 RAMPRSAD 1745007010WL024430 RAMPRSAD 00089 CBIN0282948 585 585 Processed 11/08/2023 454491537 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24030820230696834 03/08/2023 RAT RANI SAHU 1745007010WL024430 RAT RANI SAHU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RATRANISAHU CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24030820230696835 03/08/2023 TULSA BAI 1745007010WL024430 TULSA BAI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 TULSABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/383-B
(KTHOTIYA) 		1745007010NRG24030820230696836 03/08/2023 TRIVEDI 1745007010WL024430 TRIVEDI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 TRIVEDI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/388-A
(KTHOTIYA) 		1745007010NRG24030820230696837 03/08/2023 RADHESHYAM 1745007010WL024430 RADHESHYAM 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RADHESHYAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/389-A
(KTHOTIYA) 		1745007010NRG24030820230696838 03/08/2023 RAMVATTI 1745007010WL024430 RAMVATTI 00089 CBIN0282948 390 390 Processed 10/08/2023 454491537 RAMVATTI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/392-B
(KTHOTIYA) 		1745007010NRG24030820230696840 03/08/2023 SHIV KUMARI 1745007010WL024430 SHIV KUMARI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24030820230696841 03/08/2023 RAMGOPAL 1745007010WL024430 RAMGOPAL 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RAMGOPAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24030820230696842 03/08/2023 LALI BAI 1745007010WL024430 LALI BAI 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24030820230696843 03/08/2023 PUNAM 1745007010WL024430 PUNAM 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 PUNAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24030820230696845 03/08/2023 RADHA 1745007010WL024430 RADHA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RADHA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24030820230696844 03/08/2023 RAMKUMAR 1745007010WL024430 RAMKUMAR 00089 CBIN0282948 195 195 Processed 10/08/2023 454491537 RAMKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/42-A
(KTHOTIYA) 		1745007010NRG24030820230696846 03/08/2023 MAHESHVARY 1745007010WL024430 MAHESHVARY 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MAHESHVARY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/427-A
(KTHOTIYA) 		1745007010NRG24030820230696847 03/08/2023 MEERA 1745007010WL024430 MEERA 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-010-001/430-C
(KTHOTIYA) 		1745007010NRG24030820230696848 03/08/2023 SEETLA 1745007010WL024430 SEETLA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SEETLA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/432-B
(KTHOTIYA) 		1745007010NRG24030820230696849 03/08/2023 SAROJ SAHU 1745007010WL024430 SAROJ SAHU 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 SAROJSAHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/433-A
(KTHOTIYA) 		1745007010NRG24030820230696850 03/08/2023 SHIVKI 1745007010WL024430 SHIVKI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SHIVKI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/439-A
(KTHOTIYA) 		1745007010NRG24030820230696852 03/08/2023 DROPTIBAI 1745007010WL024430 DROPTIBAI 00089 CBIN0282948 390 390 Processed 10/08/2023 454491537 DROPTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24030820230696853 03/08/2023 RUKMANI 1745007010WL024430 RUKMANI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 RUKMANI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/449-A
(KTHOTIYA) 		1745007010NRG24030820230696854 03/08/2023 SUSHILA BAI 1745007010WL024430 SUSHILA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SUSHILABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-010-001/452-A
(KTHOTIYA) 		1745007010NRG24030820230696856 03/08/2023 KEESHOR 1745007010WL024430 KEESHOR 00089 CBIN0282948 780 780 Processed 10/08/2023 454491537 KEESHOR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24030820230696857 03/08/2023 OMVATI 1745007010WL024430 OMVATI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 OMVATI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/463-A
(KTHOTIYA) 		1745007010NRG24030820230696860 03/08/2023 LALIBAI 1745007010WL024430 LALIBAI 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 LALIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24030820230696861 03/08/2023 AHILYA BAI 1745007010WL024430 AHILYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 AHILYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24030820230696862 03/08/2023 SAVITRI BAI 1745007010WL024430 SAVITRI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007010NRG24030820230696863 03/08/2023 NANI 1745007010WL024430 NANI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 NANI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-010-001/493-A
(KTHOTIYA) 		1745007010NRG24030820230696864 03/08/2023 MAYA BAI 1745007010WL024430 MAYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 MAYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24030820230696865 03/08/2023 RAJKUMARI 1745007010WL024430 RAJKUMARI 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-010-001/496-A
(KTHOTIYA) 		1745007010NRG24030820230696866 03/08/2023 ANNO BAI 1745007010WL024430 ANNO BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 ANNOBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-010-001/505-A
(KTHOTIYA) 		1745007010NRG24030820230696867 03/08/2023 SAMPAT BAI 1745007010WL024430 SAMPAT BAI 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 SAMPATBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-010-001/510-A
(KTHOTIYA) 		1745007010NRG24030820230696868 03/08/2023 GEDA 1745007010WL024430 GEDA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GEDA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007010NRG24030820230696869 03/08/2023 KRANTI BAI 1745007010WL024430 KRANTI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KRANTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007010NRG24030820230696870 03/08/2023 JANKI BAI 1745007010WL024430 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 JANKIBAI FINO PAYMENTS BANK LTD(608001)
137 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24030820230696872 03/08/2023 GYATRI BAI 1745007010WL024430 GYATRI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GYATRIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-010-001/517
(KTHOTIYA) 		1745007010NRG24030820230696873 03/08/2023 VIJAY SHANKER 1745007010WL024430 VIJAY SHANKER 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 VIJAYSHANKER CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24030820230696874 03/08/2023 JANKI BAI 1745007010WL024430 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 JANKIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-010-001/518-A
(KTHOTIYA) 		1745007010NRG24030820230696875 03/08/2023 PREMVATTI 1745007010WL024430 PREMVATTI 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 PREMVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24030820230696876 03/08/2023 PARVATTI BAI 1745007010WL024430 PARVATTI BAI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-010-001/542-A
(KTHOTIYA) 		1745007010NRG24030820230696877 03/08/2023 SANTOSHI 1745007010WL024430 SANTOSHI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SANTOSHI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-010-001/55-A
(KTHOTIYA) 		1745007010NRG24030820230696878 03/08/2023 JAMUNIYA BAI 1745007010WL024430 JAMUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007010NRG24030820230696879 03/08/2023 SANTOSHI BAI 1745007010WL024430 SANTOSHI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24030820230696880 03/08/2023 SANTRA BAI 1745007010WL024430 SANTRA BAI 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-010-001/559-B
(KTHOTIYA) 		1745007010NRG24030820230696882 03/08/2023 geeta bai 1745007010WL024430 geeta bai 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 geetabai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24030820230696883 03/08/2023 SITA BAI 1745007010WL024430 SITA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SITABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-010-001/563-A
(KTHOTIYA) 		1745007010NRG24030820230696885 03/08/2023 YASHODA BAI 1745007010WL024430 YASHODA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 YASHODABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-010-001/57-A
(KTHOTIYA) 		1745007010NRG24030820230696886 03/08/2023 SSHYAM BAI 1745007010WL024430 SSHYAM BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SSHYAMBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007010NRG24030820230696887 03/08/2023 NANIYA 1745007010WL024430 NANIYA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 NANIYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24030820230696888 03/08/2023 SANTOSH 1745007010WL024430 SANTOSH 00089 CBIN0282948 195 195 Processed 10/08/2023 454491537 SANTOSH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24030820230696890 03/08/2023 REKHA SAHU 1745007010WL024430 REKHA SAHU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 REKHASAHU CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-010-001/597-A
(KTHOTIYA) 		1745007010NRG24030820230696891 03/08/2023 SUHADRA 1745007010WL024430 SUHADRA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SUHADRA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-010-001/598-A
(KTHOTIYA) 		1745007010NRG24030820230696892 03/08/2023 KAMLESH 1745007010WL024430 KAMLESH 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KAMLESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24030820230696895 03/08/2023 HARIYARO 1745007010WL024430 HARIYARO 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 HARIYARO CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24030820230696896 03/08/2023 meena sahu 1745007010WL024430 meena sahu 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-010-001/622-A
(KTHOTIYA) 		1745007010NRG24030820230696897 03/08/2023 shivkumari sahu 1745007010WL024430 shivkumari sahu 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 shivkumarisahu CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-010-001/624-A
(KTHOTIYA) 		1745007010NRG24030820230696898 03/08/2023 GAYA 1745007010WL024430 GAYA 00089 CBIN0282948 975 975 Processed 11/08/2023 454491537 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-010-001/63-A
(KTHOTIYA) 		1745007010NRG24030820230696899 03/08/2023 deeplata panariya 1745007010WL024430 deeplata panariya 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 deeplatapanariya CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24030820230696900 03/08/2023 JANKI BAI 1745007010WL024430 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 JANKIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24030820230696901 03/08/2023 SAROJNI BAI 1745007010WL024430 SAROJNI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007010NRG24030820230696902 03/08/2023 GULAMVATTI 1745007010WL024430 GULAMVATTI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 GULAMVATTI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24030820230696903 03/08/2023 KUSUM BAI 1745007010WL024430 KUSUM BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KUSUMBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24030820230696904 03/08/2023 SULOCHNA 1745007010WL024430 SULOCHNA 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24030820230696905 03/08/2023 FULVASIYA 1745007010WL024430 FULVASIYA 00089 CBIN0282948 975 975 Processed 11/08/2023 454491537 FULVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24030820230696906 03/08/2023 HIRDYASINGH 1745007010WL024430 HIRDYASINGH 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24030820230696908 03/08/2023 KIRSU 1745007010WL024430 KIRSU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 KIRSU CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24030820230696910 03/08/2023 SAVITA BAI 1745007010WL024430 SAVITA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SAVITABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24030820230696911 03/08/2023 CHANDRAVATTI 1745007010WL024430 CHANDRAVATTI 00089 CBIN0282948 975 975 Processed 10/08/2023 454491537 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/710-A
(KTHOTIYA) 		1745007010NRG24030820230696912 03/08/2023 RAM VATTI 1745007010WL024430 RAM VATTI 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 RAMVATTI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24030820230696913 03/08/2023 ANITA BAI 1745007010WL024430 ANITA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 ANITABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24030820230696914 03/08/2023 ANITA BAI 1745007010WL024430 ANITA BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 ANITABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007010NRG24030820230696915 03/08/2023 ANUSUIYA 1745007010WL024430 ANUSUIYA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 ANUSUIYA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-010-001/724-A
(KTHOTIYA) 		1745007010NRG24030820230696916 03/08/2023 URMILA 1745007010WL024430 URMILA 00089 CBIN0282948 195 195 Processed 11/08/2023 454491537 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007010NRG24030820230696917 03/08/2023 JASHUMATI BAI 1745007010WL024430 JASHUMATI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007010NRG24030820230696919 03/08/2023 SALIKRAM 1745007010WL024430 SALIKRAM 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SALIKRAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/747-A
(KTHOTIYA) 		1745007010NRG24030820230696920 03/08/2023 SHIVKUMARI 1745007010WL024430 SHIVKUMARI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/75-A
(KTHOTIYA) 		1745007010NRG24030820230696921 03/08/2023 GOMTI BAI 1745007010WL024430 GOMTI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GOMTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/754-A
(KTHOTIYA) 		1745007010NRG24030820230696922 03/08/2023 JANKI BAI 1745007010WL024430 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 JANKIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007010NRG24030820230696924 03/08/2023 NEHA SAHU 1745007010WL024430 NEHA SAHU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 NEHASAHU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007010NRG24030820230696925 03/08/2023 GOLU SAHU 1745007010WL024430 GOLU SAHU 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 GOLUSAHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/76-A
(KTHOTIYA) 		1745007010NRG24030820230696926 03/08/2023 SUNITA 1745007010WL024430 SUNITA 00089 CBIN0282948 585 585 Processed 10/08/2023 454491537 SUNITA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/766-A
(KTHOTIYA) 		1745007010NRG24030820230696927 03/08/2023 SARITA 1745007010WL024430 SARITA 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-010-001/767-A
(KTHOTIYA) 		1745007010NRG24030820230696928 03/08/2023 VARISH LAL MARAVI 1745007010WL024430 VARISH LAL MARAVI 00089 CBIN0282948 975 975 Processed 11/08/2023 454491537 VARISHLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24030820230696929 03/08/2023 usha sahu 1745007010WL024430 usha sahu 00089 CBIN0282948 975 975 Processed 11/08/2023 454491537 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24030820230696930 03/08/2023 SUMAN BAI 1745007010WL024430 SUMAN BAI 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SUMANBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24030820230696931 03/08/2023 SAVITA 1745007010WL024430 SAVITA 00089 CBIN0282948 1170 1170 Processed 10/08/2023 454491537 SAVITA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24030820230696932 03/08/2023 BALMUKUN 1745007010WL024430 BALMUKUN 00089 CBIN0282948 1170 1170 Processed 11/08/2023 454491537 BALMUKUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24030820230696534 03/08/2023 RAMESH 1745007043WL024414 RAMESH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 RAMESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24030820230696535 03/08/2023 DEVWATEE 1745007043WL024414 DEVWATEE 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 DEVWATEE CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24030820230696537 03/08/2023 BHARAT 1745007043WL024414 BHARAT 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 BHARAT UNION BANK OF INDIA(508500)
192 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24030820230696538 03/08/2023 DHARAMA 1745007043WL024414 DHARAMA 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 DHARAMA ICICI BANK LTD(508534)
193 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24030820230696540 03/08/2023 GUODAS 1745007043WL024414 GUODAS 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 GUODAS CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24030820230696542 03/08/2023 PHOOL SINGH 1745007043WL024414 PHOOL SINGH 00089 CBIN0282948 190 190 Processed 10/08/2023 454491537 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24030820230696543 03/08/2023 SOMWATI 1745007043WL024414 SOMWATI 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 SOMWATI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24030820230696544 03/08/2023 BALARAM 1745007043WL024414 BALARAM 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 BALARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24030820230696547 03/08/2023 SHIV KUMAR 1745007043WL024414 SHIV KUMAR 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24030820230696549 03/08/2023 RAMWATI 1745007043WL024414 RAMWATI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 RAMWATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24030820230696551 03/08/2023 Ramesh 1745007043WL024414 Ramesh 00089 CBIN0282948 190 190 Processed 10/08/2023 454491537 Ramesh CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24030820230696552 03/08/2023 MOHAN DAS 1745007043WL024414 MOHAN DAS 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 MOHANDAS CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24030820230696553 03/08/2023 BHAGAWANEE 1745007043WL024414 BHAGAWANEE 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24030820230696556 03/08/2023 SUPEHA 1745007043WL024414 SUPEHA 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 SUPEHA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24030820230696557 03/08/2023 AMAR SINGH 1745007043WL024414 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 AMARSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24030820230696558 03/08/2023 Maha singh 1745007043WL024414 Maha singh 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 Mahasingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24030820230696559 03/08/2023 KANDHILAL 1745007043WL024414 KANDHILAL 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 KANDHILAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24030820230696560 03/08/2023 CHURAMAN 1745007043WL024414 CHURAMAN 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 CHURAMAN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24030820230696561 03/08/2023 SAKUR DAS 1745007043WL024414 SAKUR DAS 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 SAKURDAS CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24030820230696562 03/08/2023 Premwate 1745007043WL024414 Premwate 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 Premwate CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24030820230696564 03/08/2023 PYARELAL 1745007043WL024414 PYARELAL 00089 CBIN0282948 760 760 Processed 10/08/2023 454491537 PYARELAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24030820230696565 03/08/2023 DEVLAL 1745007043WL024414 DEVLAL 00089 CBIN0282948 760 760 Processed 10/08/2023 454491537 DEVLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24030820230696567 03/08/2023 TILAK SINGH 1745007043WL024414 TILAK SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 TILAKSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24030820230696568 03/08/2023 DHARAM SINGH 1745007043WL024414 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24030820230696569 03/08/2023 TEJI SINGH 1745007043WL024414 TEJI SINGH 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 TEJISINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24030820230696570 03/08/2023 SUKHADEV 1745007043WL024414 SUKHADEV 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 SUKHADEV CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24030820230696571 03/08/2023 PANNE LAL 1745007043WL024414 PANNE LAL 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 PANNELAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24030820230696572 03/08/2023 DAREP 1745007043WL024414 DAREP 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 DAREP CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24030820230696573 03/08/2023 HARDAY SINGH 1745007043WL024414 HARDAY SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24030820230696574 03/08/2023 LAKHAN SINGH 1745007043WL024414 LAKHAN SINGH 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24030820230696578 03/08/2023 DALPAT SINGH 1745007043WL024414 DALPAT SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 DALPATSINGH PUNJAB NATIONAL BANK(508568)
220 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24030820230696579 03/08/2023 GULAPAT 1745007043WL024414 GULAPAT 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 GULAPAT CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24030820230696580 03/08/2023 MULCHAND 1745007043WL024414 MULCHAND 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 MULCHAND UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24030820230696581 03/08/2023 RAMA SINGH 1745007043WL024414 RAMA SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 RAMASINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24030820230696582 03/08/2023 REEMA 1745007043WL024414 REEMA 00089 CBIN0282948 760 760 Processed 10/08/2023 454491537 REEMA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24030820230696583 03/08/2023 CHANDRAWATEE 1745007043WL024414 CHANDRAWATEE 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24030820230696584 03/08/2023 YUVRAJ KUMARI 1745007043WL024414 YUVRAJ KUMARI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24030820230696585 03/08/2023 RUPA DAS 1745007043WL024414 RUPA DAS 00089 CBIN0282948 190 190 Processed 11/08/2023 454491537 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24030820230696587 03/08/2023 MATADEEN 1745007043WL024414 MATADEEN 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 MATADEEN CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24030820230696588 03/08/2023 KELASH 1745007043WL024414 KELASH 00089 CBIN0282948 950 950 Processed 10/08/2023 454491537 KELASH UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-043-002/72-A
(JHARGUDA) 		1745007043NRG24030820230696589 03/08/2023 MAAN SINGH 1745007043WL024414 MAAN SINGH 00089 CBIN0282948 190 190 Processed 10/08/2023 454491537 MAANSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24030820230696590 03/08/2023 PHOOLCHANDR 1745007043WL024414 PHOOLCHANDR 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 PHOOLCHANDR UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24030820230696591 03/08/2023 SAHAMATIYA 1745007043WL024414 SAHAMATIYA 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24030820230696594 03/08/2023 SHARAVAN 1745007043WL024414 SHARAVAN 00089 CBIN0282948 570 570 Processed 10/08/2023 454491537 SHARAVAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24030820230696595 03/08/2023 SHIVRAJ 1745007043WL024414 SHIVRAJ 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454491537 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 239254 239254
234 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24030820230696576 03/08/2023 SURESH 1745007043WL024414 SURESH 00415 SBIN0030452 1140 1140 Processed 11/08/2023 454491537 SURESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
235 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24030820230696539 03/08/2023 Bharti 1745007043WL024414 Bharti 00468 UBIN0542628 1140 1140 Processed 10/08/2023 454491537 Bharti UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24030820230696541 03/08/2023 devki 1745007043WL024414 devki 00468 UBIN0542628 760 760 Processed 10/08/2023 454491537 devki UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24030820230696546 03/08/2023 Ramdeen 1745007043WL024414 Ramdeen 00468 UBIN0542628 1140 1140 Processed 10/08/2023 454491537 Ramdeen UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24030820230696554 03/08/2023 NIrmala 1745007043WL024414 NIrmala 00468 UBIN0542628 1140 1140 Processed 10/08/2023 454491537 NIrmala UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24030820230696586 03/08/2023 jeevan 1745007043WL024414 jeevan 00468 UBIN0542628 1140 1140 Processed 11/08/2023 454491537 jeevan STATE BANK OF INDIA(508548)
SubTotal 5320 5320
240 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24030820230696592 03/08/2023 Rathor das 1745007043WL024414 Rathor das 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454491537 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1140 1140
241 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24030820230696812 03/08/2023 SIYA BAI 1745007010WL024430 SIYA BAI 00688 FINO0001446 1170 1170 Processed 11/08/2023 454491537 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007010NRG24030820230696909 03/08/2023 KRISHNA BAI 1745007010WL024430 KRISHNA BAI 00688 FINO0001446 1170 1170 Processed 11/08/2023 454491537 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
243 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24030820230696628 03/08/2023 shatrooghan 1745007009WL024416 shatrooghan 00691 IPOS0000001 606 606 Processed 11/08/2023 454491537 shatrooghan INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-010-001/19-B
(KTHOTIYA) 		1745007010NRG24030820230696779 03/08/2023 SUHAGVATI 1745007010WL024430 SUHAGVATI 00691 IPOS0000001 1170 1170 Processed 11/08/2023 454491537 SUHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24030820230696817 03/08/2023 ISWARI BAI 1745007010WL024430 ISWARI BAI 00691 IPOS0000001 1170 1170 Processed 11/08/2023 454491537 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2946 2946
Total 257870 257870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030823APB_FTO_202371 Central Bank Of India CBIN0281545 MAHEDWANI 5730
2 MEHANDWANI MP1745007_030823APB_FTO_202371 Central Bank Of India CBIN0282948 KATHAUTHIYA 239254
3 MEHANDWANI MP1745007_030823APB_FTO_202371 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
4 MEHANDWANI MP1745007_030823APB_FTO_202371 Union Bank of India UBIN0542628 SAKKA 5320
5 MEHANDWANI MP1745007_030823APB_FTO_202371 Union Bank of India UBIN0559482 DINDORI 1140
6 MEHANDWANI MP1745007_030823APB_FTO_202371 Fino Payments Bank Ltd FINO0001446 MP RO 2340
7 MEHANDWANI MP1745007_030823APB_FTO_202371 India Post Payments Bank IPOS0000001 Dindori 2946

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