Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_300723APB_FTO_194912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24290720230678406 30/07/2023 GOVIND saiyam 1745007021WL023629 GOVIND saiyam 00032 UTIB0001397 1030 1030 Processed 02/08/2023 298824120 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
2 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24290720230679510 30/07/2023 Sundariy bai 1745007022WL023674 Sundariy bai 00045 BARB0DINDIN 1030 1030 Processed 03/08/2023 298824120 Sundariybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
3 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24300720230681673 30/07/2023 VISHRAM 1745007044WL023722 VISHRAM 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 VISHRAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007044NRG24300720230681675 30/07/2023 CHANDA BAI 1745007044WL023722 CHANDA BAI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 CHANDABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24300720230681676 30/07/2023 LAXMAN 1745007044WL023722 LAXMAN 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 LAXMAN FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007044NRG24300720230681678 30/07/2023 DHARAM 1745007044WL023722 DHARAM 00089 CBIN0281545 2040 2040 Processed 02/08/2023 298824120 DHARAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG24300720230681679 30/07/2023 KEDHAI 1745007044WL023722 KEDHAI 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 KEDHAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24300720230681680 30/07/2023 ANANDI 1745007044WL023722 ANANDI 00089 CBIN0281545 170 170 Processed 02/08/2023 298824120 ANANDI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24300720230681681 30/07/2023 TEETO BAI 1745007044WL023722 TEETO BAI 00089 CBIN0281545 170 170 Processed 02/08/2023 298824120 TEETOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007044NRG24300720230681682 30/07/2023 SONU LAL 1745007044WL023722 SONU LAL 00089 CBIN0281545 2040 2040 Processed 02/08/2023 298824120 SONULAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007044NRG24300720230681685 30/07/2023 MUNNA 1745007044WL023722 MUNNA 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 MUNNA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007044NRG24300720230681686 30/07/2023 RAMBATI 1745007044WL023722 RAMBATI 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298824120 RAMBATI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007044NRG24300720230681687 30/07/2023 SIYA BAI 1745007044WL023722 SIYA BAI 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298824120 SIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24300720230681688 30/07/2023 SON SINGH 1745007044WL023722 SON SINGH 00089 CBIN0281545 1700 1700 Processed 03/08/2023 298824120 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007044NRG24300720230681689 30/07/2023 PREM SINGH 1745007044WL023722 PREM SINGH 00089 CBIN0281545 2040 2040 Processed 02/08/2023 298824120 PREMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24300720230681690 30/07/2023 MANGAL 1745007044WL023722 MANGAL 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 MANGAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24300720230681691 30/07/2023 RAJNI BAI 1745007044WL023722 RAJNI BAI 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298824120 RAJNIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24300720230681692 30/07/2023 KEWALDAS 1745007044WL023722 KEWALDAS 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298824120 KEWALDAS CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007044NRG24300720230681693 30/07/2023 LAXMI BAI 1745007044WL023722 LAXMI BAI 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 LAXMIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24300720230681695 30/07/2023 SIYA BAI 1745007044WL023722 SIYA BAI 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298824120 SIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24300720230681696 30/07/2023 SAMMLI 1745007044WL023722 SAMMLI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 SAMMLI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24300720230681697 30/07/2023 PARWATI 1745007044WL023722 PARWATI 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
23 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007044NRG24300720230681699 30/07/2023 ABHILASHA 1745007044WL023722 ABHILASHA 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298824120 ABHILASHA PUNJAB NATIONAL BANK(508568)
24 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007044NRG24300720230681700 30/07/2023 MOHAN 1745007044WL023722 MOHAN 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298824120 MOHAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24300720230681701 30/07/2023 MOTI SINGH 1745007044WL023722 MOTI SINGH 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 MOTISINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007044NRG24300720230681703 30/07/2023 DRAOP 1745007044WL023722 DRAOP 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 DRAOP CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007044NRG24300720230681704 30/07/2023 RAJNAI BAI 1745007044WL023722 RAJNAI BAI 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24300720230681705 30/07/2023 OMATI 1745007044WL023722 OMATI 00089 CBIN0281545 340 340 Processed 02/08/2023 298824120 OMATI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24300720230681708 30/07/2023 GULBASIYA 1745007044WL023722 GULBASIYA 00089 CBIN0281545 1020 1020 Processed 02/08/2023 298824120 GULBASIYA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007044NRG24300720230681709 30/07/2023 NANHA 1745007044WL023722 NANHA 00089 CBIN0281545 680 680 Processed 02/08/2023 298824120 NANHA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24300720230681710 30/07/2023 BISANU 1745007044WL023722 BISANU 00089 CBIN0281545 2040 2040 Processed 02/08/2023 298824120 BISANU CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24300720230681711 30/07/2023 MAHA SINGH 1745007044WL023722 MAHA SINGH 00089 CBIN0281545 170 170 Processed 02/08/2023 298824120 MAHASINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24300720230681712 30/07/2023 DHANPAT 1745007044WL023722 DHANPAT 00089 CBIN0281545 850 850 Processed 02/08/2023 298824120 DHANPAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG24300720230681713 30/07/2023 SANTO 1745007044WL023722 SANTO 00089 CBIN0281545 510 510 Processed 02/08/2023 298824120 SANTO CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24300720230681716 30/07/2023 SOHANDAS 1745007044WL023722 SOHANDAS 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 SOHANDAS FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007044NRG24300720230681717 30/07/2023 SUKARTI 1745007044WL023722 SUKARTI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 SUKARTI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24300720230681719 30/07/2023 RAMKALI 1745007044WL023722 RAMKALI 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298824120 RAMKALI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24300720230681720 30/07/2023 CHHOTE 1745007044WL023722 CHHOTE 00089 CBIN0281545 510 510 Processed 02/08/2023 298824120 CHHOTE CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24300720230681721 30/07/2023 BHARAT 1745007044WL023722 BHARAT 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 BHARAT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007044NRG24300720230681723 30/07/2023 SHYAM 1745007044WL023722 SHYAM 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 SHYAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007044NRG24300720230681724 30/07/2023 INDIYA 1745007044WL023722 INDIYA 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 INDIYA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24300720230681725 30/07/2023 KUMARI 1745007044WL023722 KUMARI 00089 CBIN0281545 1700 1700 Processed 02/08/2023 298824120 KUMARI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007044NRG24300720230681726 30/07/2023 BISARTI BAI 1745007044WL023722 BISARTI BAI 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 BISARTIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24300720230681727 30/07/2023 CHHOTI BAI 1745007044WL023722 CHHOTI BAI 00089 CBIN0281545 2040 2040 Processed 02/08/2023 298824120 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24300720230681729 30/07/2023 SHANTI 1745007044WL023722 SHANTI 00089 CBIN0281545 1190 1190 Processed 02/08/2023 298824120 SHANTI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24300720230681731 30/07/2023 LALTI 1745007044WL023722 LALTI 00089 CBIN0281545 1530 1530 Processed 02/08/2023 298824120 LALTI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007044NRG24300720230681732 30/07/2023 YASHVANTI 1745007044WL023722 YASHVANTI 00089 CBIN0281545 850 850 Processed 02/08/2023 298824120 YASHVANTI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007044NRG24300720230681733 30/07/2023 KOTA BAI 1745007044WL023722 KOTA BAI 00089 CBIN0281545 170 170 Processed 02/08/2023 298824120 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
49 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007044NRG24300720230681734 30/07/2023 KUNDIYA 1745007044WL023722 KUNDIYA 00089 CBIN0281545 1870 1870 Processed 02/08/2023 298824120 KUNDIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007044NRG24300720230681735 30/07/2023 LAMIYA 1745007044WL023722 LAMIYA 00089 CBIN0281545 1360 1360 Processed 02/08/2023 298824120 LAMIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007000NRG24300720230683855 30/07/2023 PANSARI DAS 1745007WL023809 PANSARI DAS 00089 CBIN0281545 3315 3315 Processed 02/08/2023 298824120 PANSARIDAS CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007000NRG24300720230683852 30/07/2023 CHATAR 1745007WL023808 CHATAR 00089 CBIN0281545 720 720 Processed 02/08/2023 298824120 CHATAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007000NRG24300720230683853 30/07/2023 MANOJ 1745007WL023808 MANOJ 00089 CBIN0281545 540 540 Processed 02/08/2023 298824120 MANOJ CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007000NRG24300720230683854 30/07/2023 harchatiya 1745007WL023808 harchatiya 00089 CBIN0281545 900 900 Processed 02/08/2023 298824120 harchatiya CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007000NRG24300720230683699 30/07/2023 RAMKUMAR 1745007WL023802 RAMKUMAR 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298824120 RAMKUMAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007000NRG24300720230683701 30/07/2023 HAMMI LAL 1745007WL023802 HAMMI LAL 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 HAMMILAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007000NRG24300720230683704 30/07/2023 RAMESH 1745007WL023802 RAMESH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 RAMESH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007000NRG24300720230683705 30/07/2023 SAMLIYA BAI 1745007WL023802 SAMLIYA BAI 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298824120 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007000NRG24300720230683706 30/07/2023 KUMESH MARKAM 1745007WL023802 KUMESH MARKAM 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007000NRG24300720230683707 30/07/2023 PACHLU 1745007WL023802 PACHLU 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007000NRG24300720230683708 30/07/2023 LAMU SINGH 1745007WL023802 LAMU SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 LAMUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007000NRG24300720230683709 30/07/2023 FULVA SINGH 1745007WL023802 FULVA SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 FULVASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007000NRG24300720230683710 30/07/2023 SUKKO BAI 1745007WL023802 SUKKO BAI 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 SUKKOBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/113
(JHARANEJHAR) 		1745007000NRG24300720230683712 30/07/2023 BHAGWAT 1745007WL023802 BHAGWAT 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 BHAGWAT CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007000NRG24300720230683713 30/07/2023 LAAMU 1745007WL023802 LAAMU 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 LAAMU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007000NRG24300720230683714 30/07/2023 SANVA 1745007WL023802 SANVA 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 SANVA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007000NRG24300720230683715 30/07/2023 DAMTIN BAI 1745007WL023802 DAMTIN BAI 00089 CBIN0281545 2010 2010 Processed 03/08/2023 298824120 DAMTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007000NRG24300720230683716 30/07/2023 HARISINGH 1745007WL023802 HARISINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 HARISINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007000NRG24300720230683719 30/07/2023 SUKHLAL 1745007WL023802 SUKHLAL 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 SUKHLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/124
(JHARANEJHAR) 		1745007000NRG24300720230683720 30/07/2023 LAMUVA 1745007WL023802 LAMUVA 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 LAMUVA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007000NRG24300720230683721 30/07/2023 BIHARILAL 1745007WL023802 BIHARILAL 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 BIHARILAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007000NRG24300720230683723 30/07/2023 KODIYA BAI 1745007WL023802 KODIYA BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 KODIYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007000NRG24300720230683725 30/07/2023 HIRASINGH 1745007WL023802 HIRASINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 HIRASINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007000NRG24300720230683724 30/07/2023 HIRASINGH 1745007WL023802 HIRASINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 HIRASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24300720230683727 30/07/2023 RAMLA SINGH 1745007WL023802 RAMLA SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 RAMLASINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007000NRG24300720230683728 30/07/2023 JETHU SINGH 1745007WL023802 JETHU SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 JETHUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007000NRG24300720230683729 30/07/2023 PREM BAI 1745007WL023802 PREM BAI 00089 CBIN0281545 1809 1809 Processed 03/08/2023 298824120 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007000NRG24300720230683730 30/07/2023 RAVI SHANKAR 1745007WL023802 RAVI SHANKAR 00089 CBIN0281545 2010 2010 Processed 03/08/2023 298824120 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007000NRG24300720230683731 30/07/2023 RANNU 1745007WL023802 RANNU 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 RANNU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007000NRG24300720230683732 30/07/2023 RAMDAYAL 1745007WL023802 RAMDAYAL 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 RAMDAYAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007000NRG24300720230683733 30/07/2023 RAIMUNIYA PARASTE 1745007WL023802 RAIMUNIYA PARASTE 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 RAIMUNIYAPARASTE STATE BANK OF INDIA(508548)
82 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007000NRG24300720230683734 30/07/2023 SANTRAM 1745007WL023802 SANTRAM 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 SANTRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007000NRG24300720230683735 30/07/2023 KAVALSINGH 1745007WL023802 KAVALSINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 KAVALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007000NRG24300720230683736 30/07/2023 CHAMARSINGH 1745007WL023802 CHAMARSINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007000NRG24300720230683738 30/07/2023 HERALAL 1745007WL023802 HERALAL 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 HERALAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007000NRG24300720230683740 30/07/2023 MANIK LAL 1745007WL023802 MANIK LAL 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 MANIKLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007000NRG24300720230683743 30/07/2023 ASARAM 1745007WL023802 ASARAM 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 ASARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007000NRG24300720230683745 30/07/2023 SANTRAM 1745007WL023802 SANTRAM 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 SANTRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007000NRG24300720230683746 30/07/2023 NOHAR LAL 1745007WL023802 NOHAR LAL 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 NOHARLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007000NRG24300720230683748 30/07/2023 PAHALVATI 1745007WL023802 PAHALVATI 00089 CBIN0281545 1809 1809 Processed 03/08/2023 298824120 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007000NRG24300720230683747 30/07/2023 RATAN 1745007WL023802 RATAN 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 RATAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007000NRG24300720230683749 30/07/2023 CHAIN SINGH 1745007WL023802 CHAIN SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 CHAINSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007000NRG24300720230683750 30/07/2023 NARBDEA BAI 1745007WL023802 NARBDEA BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 NARBDEABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007000NRG24300720230683751 30/07/2023 RAM SINGH 1745007WL023802 RAM SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 RAMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007000NRG24300720230683752 30/07/2023 KAMAL 1745007WL023802 KAMAL 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 KAMAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007000NRG24300720230683753 30/07/2023 PARWATI BAI 1745007WL023802 PARWATI BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 PARWATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007000NRG24300720230683754 30/07/2023 SAHABANIYA 1745007WL023802 SAHABANIYA 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 SAHABANIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007000NRG24300720230683757 30/07/2023 RAMDASH 1745007WL023802 RAMDASH 00089 CBIN0281545 402 402 Rejected 02/08/2023 298824120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007000NRG24300720230683759 30/07/2023 MATTE SINGH 1745007WL023802 MATTE SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 MATTESINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-003/30-B
(JHARANEJHAR) 		1745007000NRG24300720230683760 30/07/2023 HARI SINGH 1745007WL023802 HARI SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 HARISINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007000NRG24300720230683761 30/07/2023 HARE SINGH 1745007WL023802 HARE SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 HARESINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007000NRG24300720230683762 30/07/2023 SANATEA BAI 1745007WL023802 SANATEA BAI 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 SANATEABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007000NRG24300720230683763 30/07/2023 ENDAR 1745007WL023802 ENDAR 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 ENDAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007000NRG24300720230683765 30/07/2023 HAMRAJ 1745007WL023802 HAMRAJ 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 HAMRAJ CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007000NRG24300720230683766 30/07/2023 RAJJU SINGH 1745007WL023802 RAJJU SINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007000NRG24300720230683767 30/07/2023 DARBARI 1745007WL023802 DARBARI 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 DARBARI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007000NRG24300720230683768 30/07/2023 SAGNI BAI 1745007WL023802 SAGNI BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 SAGNIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007000NRG24300720230683770 30/07/2023 SUMAMT 1745007WL023802 SUMAMT 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 SUMAMT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007000NRG24300720230683771 30/07/2023 DHANUWA 1745007WL023802 DHANUWA 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 DHANUWA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007000NRG24300720230683772 30/07/2023 SUKHDEEN MARAVI 1745007WL023802 SUKHDEEN MARAVI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007000NRG24300720230683773 30/07/2023 DULRAJ SINGH 1745007WL023802 DULRAJ SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007000NRG24300720230683774 30/07/2023 GANDSINGH 1745007WL023802 GANDSINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 GANDSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007000NRG24300720230683775 30/07/2023 CHAITUSINGH 1745007WL023802 CHAITUSINGH 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007000NRG24300720230683776 30/07/2023 SURESH 1745007WL023802 SURESH 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 SURESH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007000NRG24300720230683777 30/07/2023 BARTU 1745007WL023802 BARTU 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 BARTU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/43
(JHARANEJHAR) 		1745007000NRG24300720230683778 30/07/2023 SONU 1745007WL023802 SONU 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 SONU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007000NRG24300720230683779 30/07/2023 PHULCHAND 1745007WL023802 PHULCHAND 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 PHULCHAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007000NRG24300720230683780 30/07/2023 giriya bai 1745007WL023802 giriya bai 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 giriyabai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007000NRG24300720230683781 30/07/2023 GOPAL SINGH 1745007WL023802 GOPAL SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 GOPALSINGH UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007000NRG24300720230683782 30/07/2023 MUKTI BAI 1745007WL023802 MUKTI BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 MUKTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007000NRG24300720230683783 30/07/2023 BUDHIYA 1745007WL023802 BUDHIYA 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 BUDHIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007000NRG24300720230683784 30/07/2023 DHARMU 1745007WL023802 DHARMU 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 DHARMU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007000NRG24300720230683786 30/07/2023 BANKIN BAI 1745007WL023802 BANKIN BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 BANKINBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007000NRG24300720230683785 30/07/2023 KATHKU SINGH 1745007WL023802 KATHKU SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 KATHKUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007000NRG24300720230683787 30/07/2023 BHADDE SINGH 1745007WL023802 BHADDE SINGH 00089 CBIN0281545 2010 2010 Processed 03/08/2023 298824120 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007000NRG24300720230683791 30/07/2023 DURGA 1745007WL023802 DURGA 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007000NRG24300720230683792 30/07/2023 AMERIN BAI 1745007WL023802 AMERIN BAI 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 AMERINBAI FINO PAYMENTS BANK LTD(608001)
128 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007000NRG24300720230683794 30/07/2023 PHANDOBAI 1745007WL023802 PHANDOBAI 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 PHANDOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007000NRG24300720230683795 30/07/2023 RAM SINGH 1745007WL023802 RAM SINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 RAMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007000NRG24300720230683796 30/07/2023 RAMNARH 1745007WL023802 RAMNARH 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 RAMNARH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007000NRG24300720230683797 30/07/2023 TITRU 1745007WL023802 TITRU 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 TITRU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007000NRG24300720230683798 30/07/2023 BHAGLU 1745007WL023802 BHAGLU 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 BHAGLU CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007000NRG24300720230683799 30/07/2023 FOOL SINGH 1745007WL023802 FOOL SINGH 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 FOOLSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007000NRG24300720230683800 30/07/2023 BEERA SINGH 1745007WL023802 BEERA SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 BEERASINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/63
(JHARANEJHAR) 		1745007000NRG24300720230683801 30/07/2023 HARIYARO 1745007WL023802 HARIYARO 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 HARIYARO CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24300720230683804 30/07/2023 budhvariya bai 1745007WL023802 budhvariya bai 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 budhvariyabai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24300720230683803 30/07/2023 DHANUVA 1745007WL023802 DHANUVA 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 DHANUVA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007000NRG24300720230683805 30/07/2023 HEMSINGH 1745007WL023802 HEMSINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 HEMSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007000NRG24300720230683806 30/07/2023 SUSHEELA 1745007WL023802 SUSHEELA 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 SUSHEELA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007000NRG24300720230683807 30/07/2023 BATTI BAI 1745007WL023802 BATTI BAI 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 BATTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007000NRG24300720230683808 30/07/2023 DAL SINGH 1745007WL023802 DAL SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 DALSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007000NRG24300720230683809 30/07/2023 BALJU 1745007WL023802 BALJU 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 BALJU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007000NRG24300720230683811 30/07/2023 KARAM SINGH 1745007WL023802 KARAM SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 KARAMSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007000NRG24300720230683812 30/07/2023 HIRIYA BAI 1745007WL023802 HIRIYA BAI 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 HIRIYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007000NRG24300720230683813 30/07/2023 DULSINGH 1745007WL023802 DULSINGH 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 DULSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007000NRG24300720230683814 30/07/2023 MAHADEEN 1745007WL023802 MAHADEEN 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 MAHADEEN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/8
(JHARANEJHAR) 		1745007000NRG24300720230683816 30/07/2023 GORYLAL 1745007WL023802 GORYLAL 00089 CBIN0281545 1407 1407 Processed 02/08/2023 298824120 GORYLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007000NRG24300720230683817 30/07/2023 PARMU 1745007WL023802 PARMU 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 PARMU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007000NRG24300720230683818 30/07/2023 ramoti bai 1745007WL023802 ramoti bai 00089 CBIN0281545 1206 1206 Processed 02/08/2023 298824120 ramotibai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007000NRG24300720230683819 30/07/2023 BUDHHAR BAI 1745007WL023802 BUDHHAR BAI 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 BUDHHARBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007000NRG24300720230683820 30/07/2023 CHAMAN SINGH 1745007WL023802 CHAMAN SINGH 00089 CBIN0281545 1809 1809 Processed 02/08/2023 298824120 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007000NRG24300720230683821 30/07/2023 CHAIDHRISINGH 1745007WL023802 CHAIDHRISINGH 00089 CBIN0281545 1005 1005 Processed 02/08/2023 298824120 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007000NRG24300720230683822 30/07/2023 RAMNATH 1745007WL023802 RAMNATH 00089 CBIN0281545 1005 1005 Processed 02/08/2023 298824120 RAMNATH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007000NRG24300720230683823 30/07/2023 RAM SINGH 1745007WL023802 RAM SINGH 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 RAMSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007000NRG24300720230683824 30/07/2023 RATIRAM 1745007WL023802 RATIRAM 00089 CBIN0281545 1608 1608 Processed 02/08/2023 298824120 RATIRAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007000NRG24300720230683827 30/07/2023 mohvati 1745007WL023802 mohvati 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 mohvati CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007000NRG24300720230683828 30/07/2023 PATWARI 1745007WL023802 PATWARI 00089 CBIN0281545 2211 2211 Processed 02/08/2023 298824120 PATWARI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007000NRG24300720230683829 30/07/2023 URMILA BAI MARAVI 1745007WL023802 URMILA BAI MARAVI 00089 CBIN0281545 1005 1005 Processed 02/08/2023 298824120 URMILABAIMARAVI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007000NRG24300720230683831 30/07/2023 MANGLA 1745007WL023802 MANGLA 00089 CBIN0281545 2010 2010 Processed 02/08/2023 298824120 MANGLA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24300720230680420 30/07/2023 MAGLU SINGH 1745007018WL023702 MAGLU SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24300720230680422 30/07/2023 DALSU 1745007018WL023702 DALSU 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 DALSU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24300720230680423 30/07/2023 GANSEE BAI 1745007018WL023702 GANSEE BAI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 GANSEEBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007018NRG24300720230680424 30/07/2023 CHAIN SINGH 1745007018WL023702 CHAIN SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 CHAINSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24300720230680425 30/07/2023 DEVI 1745007018WL023702 DEVI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 DEVI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24300720230680426 30/07/2023 HEERA SINGH 1745007018WL023702 HEERA SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 HEERASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24300720230680428 30/07/2023 GANGA RAM 1745007018WL023702 GANGA RAM 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 GANGARAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24300720230680429 30/07/2023 FUNDER BAI 1745007018WL023702 FUNDER BAI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 FUNDERBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24300720230680431 30/07/2023 PHADALI SINGH 1745007018WL023702 PHADALI SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 PHADALISINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24300720230680432 30/07/2023 MOLLO BAI 1745007018WL023702 MOLLO BAI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 MOLLOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24300720230680433 30/07/2023 SINGRO BAI 1745007018WL023702 SINGRO BAI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 SINGROBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24300720230680434 30/07/2023 KEHAR SINGH 1745007018WL023702 KEHAR SINGH 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 KEHARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24300720230680435 30/07/2023 kosal 1745007018WL023702 kosal 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 kosal CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24300720230680436 30/07/2023 GYANTI 1745007018WL023702 GYANTI 00089 CBIN0281545 1104 1104 Processed 02/08/2023 298824120 GYANTI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24300720230680438 30/07/2023 VISARTI BAI 1745007018WL023702 VISARTI BAI 00089 CBIN0281545 1104 1104 Processed 03/08/2023 298824120 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007019NRG24300720230683304 30/07/2023 SHAIL KUMAR 1745007019WL023788 SHAIL KUMAR 00089 CBIN0281545 1140 1140 Processed 03/08/2023 298824120 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007019NRG24300720230683306 30/07/2023 GHAMSHU 1745007019WL023788 GHAMSHU 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 GHAMSHU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24300720230683308 30/07/2023 Jay singh 1745007019WL023788 Jay singh 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 Jaysingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007019NRG24300720230683309 30/07/2023 BIGARI 1745007019WL023788 BIGARI 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 BIGARI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007019NRG24300720230683310 30/07/2023 SHRIDHAR 1745007019WL023788 SHRIDHAR 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 SHRIDHAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24300720230683311 30/07/2023 SANTA SINGH 1745007019WL023788 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 03/08/2023 298824120 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-019-002/219-A
(JAITPURI) 		1745007019NRG24300720230683312 30/07/2023 RADHE LAL 1745007019WL023788 RADHE LAL 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 RADHELAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24300720230683313 30/07/2023 Shivkumar 1745007019WL023788 Shivkumar 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 Shivkumar CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007019NRG24300720230683315 30/07/2023 NAVAL SINGH 1745007019WL023788 NAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 NAVALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007019NRG24300720230683317 30/07/2023 DEVENAD 1745007019WL023788 DEVENAD 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 DEVENAD CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007019NRG24300720230683319 30/07/2023 KALIRAM 1745007019WL023788 KALIRAM 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 KALIRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007019NRG24300720230683320 30/07/2023 RAM SINGH 1745007019WL023788 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 RAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007019NRG24300720230683321 30/07/2023 HAIRDAY 1745007019WL023788 HAIRDAY 00089 CBIN0281545 1140 1140 Processed 02/08/2023 298824120 HAIRDAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007021NRG24290720230678343 30/07/2023 Anarkali 1745007021WL023629 Anarkali 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 Anarkali CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24290720230678345 30/07/2023 DUBA 1745007021WL023629 DUBA 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 DUBA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24290720230678346 30/07/2023 SUBADRA BAI 1745007021WL023629 SUBADRA BAI 00089 CBIN0281545 618 618 Processed 02/08/2023 298824120 SUBADRABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24290720230678347 30/07/2023 SUNEETA 1745007021WL023629 SUNEETA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 SUNEETA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007021NRG24290720230678351 30/07/2023 KOTA BAI 1745007021WL023629 KOTA BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 KOTABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24290720230678353 30/07/2023 JAVAHR 1745007021WL023629 JAVAHR 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 JAVAHR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24290720230678354 30/07/2023 NOHAR SINGH 1745007021WL023629 NOHAR SINGH 00089 CBIN0281545 824 824 Processed 02/08/2023 298824120 NOHARSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24290720230678355 30/07/2023 GANGARAM 1745007021WL023629 GANGARAM 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 GANGARAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24290720230678358 30/07/2023 SINGRO Bai 1745007021WL023629 SINGRO Bai 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 SINGROBai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24290720230678361 30/07/2023 DASRU 1745007021WL023629 DASRU 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 DASRU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24290720230678362 30/07/2023 Omprakash 1745007021WL023629 Omprakash 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 Omprakash CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24290720230678365 30/07/2023 KATTO BAI 1745007021WL023629 KATTO BAI 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 KATTOBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-002/149-A
(MANERI REYAT) 		1745007021NRG24290720230678366 30/07/2023 PANA BAI 1745007021WL023629 PANA BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 PANABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24290720230678367 30/07/2023 REVA 1745007021WL023629 REVA 00089 CBIN0281545 824 824 Processed 02/08/2023 298824120 REVA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24290720230678369 30/07/2023 SANJU SINGH 1745007021WL023629 SANJU SINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 SANJUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24290720230678370 30/07/2023 CHEN SINGH 1745007021WL023629 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 CHENSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007021NRG24290720230678371 30/07/2023 SARVAN SINGH 1745007021WL023629 SARVAN SINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 SARVANSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007021NRG24290720230678373 30/07/2023 RANGEELAL 1745007021WL023629 RANGEELAL 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 RANGEELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24290720230678374 30/07/2023 MANOHAR 1745007021WL023629 MANOHAR 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 MANOHAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24290720230678376 30/07/2023 BATTI BAI 1745007021WL023629 BATTI BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 BATTIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24290720230678377 30/07/2023 NANDA 1745007021WL023629 NANDA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 NANDA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24290720230678378 30/07/2023 RAMCHARAN 1745007021WL023629 RAMCHARAN 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 RAMCHARAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24290720230678382 30/07/2023 MUNKI BAI 1745007021WL023629 MUNKI BAI 00089 CBIN0281545 1236 1236 Processed 03/08/2023 298824120 MUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24290720230678383 30/07/2023 OM PRAKASH 1745007021WL023629 OM PRAKASH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
212 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24290720230678384 30/07/2023 DASAIYA 1745007021WL023629 DASAIYA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 DASAIYA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007021NRG24290720230678385 30/07/2023 ARJUN LAL 1745007021WL023629 ARJUN LAL 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 ARJUNLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007021NRG24290720230678386 30/07/2023 KISHAN LAL 1745007021WL023629 KISHAN LAL 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 KISHANLAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24290720230678387 30/07/2023 GULAB SINGH 1745007021WL023629 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 03/08/2023 298824120 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-021-002/6-D
(MANERI REYAT) 		1745007021NRG24290720230678389 30/07/2023 HARIVATI BAI 1745007021WL023629 HARIVATI BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007021NRG24290720230678391 30/07/2023 JARHI BAI 1745007021WL023629 JARHI BAI 00089 CBIN0281545 824 824 Processed 02/08/2023 298824120 JARHIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007021NRG24290720230678392 30/07/2023 BIRMAT BAI 1745007021WL023629 BIRMAT BAI 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 BIRMATBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007021NRG24290720230678393 30/07/2023 Ganesh Singh 1745007021WL023629 Ganesh Singh 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 GaneshSingh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24290720230678394 30/07/2023 DUARKA 1745007021WL023629 DUARKA 00089 CBIN0281545 1236 1236 Processed 02/08/2023 298824120 DUARKA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24290720230678395 30/07/2023 MOHAN SINGH 1745007021WL023629 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 03/08/2023 298824120 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24290720230678401 30/07/2023 FONDO BAI 1745007021WL023629 FONDO BAI 00089 CBIN0281545 1236 1236 Rejected 02/08/2023 298824120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24290720230678403 30/07/2023 SAHJU SINGH 1745007021WL023629 SAHJU SINGH 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24290720230678408 30/07/2023 CHARAN DAS 1745007021WL023629 CHARAN DAS 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 CHARANDAS CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24290720230678409 30/07/2023 RAMPRASAD 1745007021WL023629 RAMPRASAD 00089 CBIN0281545 1030 1030 Processed 02/08/2023 298824120 RAMPRASAD CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-022-001/179-C
(BAHADUR MAAL) 		1745007022NRG24290720230679548 30/07/2023 SUSMA BAI 1745007022WL023674 SUSMA BAI 00089 CBIN0281545 1442 1442 Processed 02/08/2023 298824120 SUSMABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683680 30/07/2023 Aashish Kumar 1745007WL023801 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 02/08/2023 298824120 AashishKumar CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681904 30/07/2023 ram singh 1745007041WL023730 ram singh 00089 CBIN0281545 1224 1224 Processed 02/08/2023 298824120 ramsingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681918 30/07/2023 dinesh 1745007041WL023730 dinesh 00089 CBIN0281545 1224 1224 Processed 02/08/2023 298824120 dinesh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681930 30/07/2023 gangotri maravi 1745007041WL023730 gangotri maravi 00089 CBIN0281545 1224 1224 Processed 02/08/2023 298824120 gangotrimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 335660 335660
231 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007044NRG24300720230681672 30/07/2023 NAVAL SINGH 1745007044WL023722 NAVAL SINGH 00089 CBIN0282015 2040 2040 Processed 02/08/2023 298824120 NAVALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24300720230681684 30/07/2023 BABLI BAI 1745007044WL023722 BABLI BAI 00089 CBIN0282015 170 170 Processed 02/08/2023 298824120 BABLIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-001-002/45-C
(BILGADA) 		1745007044NRG24300720230681718 30/07/2023 SADARIYA 1745007044WL023722 SADARIYA 00089 CBIN0282015 680 680 Processed 02/08/2023 298824120 SADARIYA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24290720230678381 30/07/2023 JETHU SINGH 1745007021WL023629 JETHU SINGH 00089 CBIN0282015 1236 1236 Processed 02/08/2023 298824120 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4126 4126
235 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24300720230683694 30/07/2023 SONU LAL 1745007WL023801 SONU LAL 00089 CBIN0282845 1200 1200 Processed 02/08/2023 298824120 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
236 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24300720230683844 30/07/2023 HIRLU 1745007WL023805 HIRLU 00089 CBIN0282948 1547 1547 Processed 02/08/2023 298824120 HIRLU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24300720230683846 30/07/2023 RAJESH KUMAR 1745007WL023805 RAJESH KUMAR 00089 CBIN0282948 1547 1547 Processed 02/08/2023 298824120 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24300720230683358 30/07/2023 VYAPARI 1745007009WL023798 VYAPARI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 VYAPARI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/119-B
(GHMNI) 		1745007009NRG24300720230683359 30/07/2023 RAM SINGH 1745007009WL023798 RAM SINGH 00089 CBIN0282948 600 600 Processed 02/08/2023 298824120 RAMSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007009NRG24300720230683360 30/07/2023 Mantu singh 1745007009WL023798 Mantu singh 00089 CBIN0282948 1200 1200 Processed 03/08/2023 298824120 Mantusingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007009NRG24300720230683362 30/07/2023 Halka singh 1745007009WL023798 Halka singh 00089 CBIN0282948 1000 1000 Processed 02/08/2023 298824120 Halkasingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007009NRG24300720230683363 30/07/2023 Sevkali Bai 1745007009WL023798 Sevkali Bai 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 SevkaliBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007009NRG24300720230683364 30/07/2023 Budhna Bai 1745007009WL023798 Budhna Bai 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 BudhnaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24300720230683365 30/07/2023 JANATA SINGH 1745007009WL023798 JANATA SINGH 00089 CBIN0282948 200 200 Processed 02/08/2023 298824120 JANATASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/249-A
(GHMNI) 		1745007009NRG24300720230683366 30/07/2023 SURJEET 1745007009WL023798 SURJEET 00089 CBIN0282948 1000 1000 Processed 02/08/2023 298824120 SURJEET CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24300720230683367 30/07/2023 Siya Bai 1745007009WL023798 Siya Bai 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 SiyaBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24300720230683369 30/07/2023 GULJAR SINGH 1745007009WL023798 GULJAR SINGH 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 GULJARSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24300720230683371 30/07/2023 Kaur Singh 1745007009WL023798 Kaur Singh 00089 CBIN0282948 1200 1200 Processed 03/08/2023 298824120 KaurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24300720230683372 30/07/2023 GANSAYAM 1745007009WL023798 GANSAYAM 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 GANSAYAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24300720230683374 30/07/2023 RUP SINGH 1745007009WL023798 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 RUPSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24300720230683376 30/07/2023 TEEKARAM 1745007009WL023798 TEEKARAM 00089 CBIN0282948 200 200 Processed 02/08/2023 298824120 TEEKARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24290720230678344 30/07/2023 BHADDO BAI 1745007021WL023629 BHADDO BAI 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 BHADDOBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24290720230678348 30/07/2023 ASHOK SINGH 1745007021WL023629 ASHOK SINGH 00089 CBIN0282948 1030 1030 Processed 02/08/2023 298824120 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24290720230679506 30/07/2023 SUMANTREE BAI 1745007022WL023674 SUMANTREE BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24290720230679507 30/07/2023 BODAN LAL 1745007022WL023674 BODAN LAL 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 BODANLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24290720230679508 30/07/2023 SANIYA BAI 1745007022WL023674 SANIYA BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 SANIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24290720230679512 30/07/2023 CHAMRA SINGH 1745007022WL023674 CHAMRA SINGH 00089 CBIN0282948 1030 1030 Processed 02/08/2023 298824120 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-022-001/117-B
(BAHADUR MAAL) 		1745007022NRG24290720230679511 30/07/2023 CHAMRA SINGH 1745007022WL023674 CHAMRA SINGH 00089 CBIN0282948 1030 1030 Processed 02/08/2023 298824120 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007022NRG24290720230679514 30/07/2023 BHAGBATI BAI 1745007022WL023674 BHAGBATI BAI 00089 CBIN0282948 1236 1236 Processed 03/08/2023 298824120 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007022NRG24290720230679515 30/07/2023 PARVATI BAI 1745007022WL023674 PARVATI BAI 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 PARVATIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24290720230679518 30/07/2023 HIMBATE BAI 1745007022WL023674 HIMBATE BAI 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298824120 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24290720230679517 30/07/2023 HIMBATE BAI 1745007022WL023674 HIMBATE BAI 00089 CBIN0282948 1442 1442 Processed 02/08/2023 298824120 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007022NRG24290720230679519 30/07/2023 SIEYY BAI 1745007022WL023674 SIEYY BAI 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298824120 SIEYYBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007022NRG24290720230679520 30/07/2023 Foolwati bai 1745007022WL023674 Foolwati bai 00089 CBIN0282948 412 412 Processed 02/08/2023 298824120 Foolwatibai BANK OF BARODA(606985)
265 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24290720230679525 30/07/2023 Anusuiya 1745007022WL023674 Anusuiya 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 Anusuiya CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-022-001/147-A
(BAHADUR MAAL) 		1745007022NRG24290720230679527 30/07/2023 MATULIYA BAI 1745007022WL023674 MATULIYA BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 MATULIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24290720230679529 30/07/2023 SONA BAI 1745007022WL023674 SONA BAI 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 SONABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24290720230679530 30/07/2023 MANIRAM 1745007022WL023674 MANIRAM 00089 CBIN0282948 1442 1442 Processed 03/08/2023 298824120 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-022-001/152-B
(BAHADUR MAAL) 		1745007022NRG24290720230679531 30/07/2023 KESLAL 1745007022WL023674 KESLAL 00089 CBIN0282948 206 206 Processed 02/08/2023 298824120 KESLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24290720230679532 30/07/2023 JANNO BAI 1745007022WL023674 JANNO BAI 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 JANNOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24290720230679533 30/07/2023 DHAN SINGH 1745007022WL023674 DHAN SINGH 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298824120 DHANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24290720230679534 30/07/2023 OAHAL BATI 1745007022WL023674 OAHAL BATI 00089 CBIN0282948 1648 1648 Processed 02/08/2023 298824120 OAHALBATI PUNJAB NATIONAL BANK(508568)
273 MEHANDWANI MP-45-007-022-001/160-A
(BAHADUR MAAL) 		1745007022NRG24290720230679535 30/07/2023 DHANI RAM 1745007022WL023674 DHANI RAM 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 DHANIRAM UNION BANK OF INDIA(508500)
274 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007022NRG24290720230679538 30/07/2023 SHIVCHARAN 1745007022WL023674 SHIVCHARAN 00089 CBIN0282948 1442 1442 Processed 02/08/2023 298824120 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-022-001/166-A
(BAHADUR MAAL) 		1745007022NRG24290720230679539 30/07/2023 MANGALIYA BAI 1745007022WL023674 MANGALIYA BAI 00089 CBIN0282948 206 206 Processed 02/08/2023 298824120 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24290720230679542 30/07/2023 BUDHWARIYA BA 1745007022WL023674 BUDHWARIYA BA 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-022-001/179-A
(BAHADUR MAAL) 		1745007022NRG24290720230679547 30/07/2023 SUINDAR LAL 1745007022WL023674 SUINDAR LAL 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 SUINDARLAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-022-001/180-A
(BAHADUR MAAL) 		1745007022NRG24290720230679549 30/07/2023 NANbAi 1745007022WL023674 NANbAi 00089 CBIN0282948 618 618 Processed 02/08/2023 298824120 NANbAi CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24290720230679550 30/07/2023 MAHLI BAI 1745007022WL023674 MAHLI BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 MAHLIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24290720230679551 30/07/2023 GANGOTRI BAI 1745007022WL023674 GANGOTRI BAI 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007022NRG24290720230679552 30/07/2023 Muni Bai 1745007022WL023674 Muni Bai 00089 CBIN0282948 206 206 Processed 02/08/2023 298824120 MuniBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24290720230679554 30/07/2023 MAYAVATI BAI 1745007022WL023674 MAYAVATI BAI 00089 CBIN0282948 1442 1442 Processed 02/08/2023 298824120 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-022-001/2-B
(BAHADUR MAAL) 		1745007022NRG24290720230679555 30/07/2023 SEM BAI 1745007022WL023674 SEM BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 SEMBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007022NRG24290720230679556 30/07/2023 Batasiya Bai 1745007022WL023674 Batasiya Bai 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 BatasiyaBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24290720230679558 30/07/2023 RAMWATI BAI 1745007022WL023674 RAMWATI BAI 00089 CBIN0282948 1030 1030 Processed 02/08/2023 298824120 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-022-001/35-A
(BAHADUR MAAL) 		1745007022NRG24290720230679560 30/07/2023 DHANAIYA 1745007022WL023674 DHANAIYA 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 DHANAIYA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007022NRG24290720230679561 30/07/2023 SANTI BAI 1745007022WL023674 SANTI BAI 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 SANTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007022NRG24290720230679562 30/07/2023 JAMDiYA bAi 1745007022WL023674 JAMDiYA bAi 00089 CBIN0282948 1442 1442 Processed 02/08/2023 298824120 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24290720230679565 30/07/2023 MANGHI BAI 1745007022WL023674 MANGHI BAI 00089 CBIN0282948 2060 2060 Processed 03/08/2023 298824120 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007022NRG24290720230679566 30/07/2023 Devendra kumar 1745007022WL023674 Devendra kumar 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 Devendrakumar CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-022-001/74-D
(BAHADUR MAAL) 		1745007022NRG24290720230679567 30/07/2023 Mohan 1745007022WL023674 Mohan 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 Mohan CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24290720230679568 30/07/2023 BHAWROO SINGH 1745007022WL023674 BHAWROO SINGH 00089 CBIN0282948 1236 1236 Processed 02/08/2023 298824120 BHAWROOSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24290720230679569 30/07/2023 SONvATi bAi 1745007022WL023674 SONvATi bAi 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 SONvATibAi CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24290720230679570 30/07/2023 KALWATI BAI 1745007022WL023674 KALWATI BAI 00089 CBIN0282948 1854 1854 Processed 02/08/2023 298824120 KALWATIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24290720230679572 30/07/2023 LILA BAI 1745007022WL023674 LILA BAI 00089 CBIN0282948 2060 2060 Processed 03/08/2023 298824120 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007022NRG24290720230679571 30/07/2023 SHIVBHAJAN 1745007022WL023674 SHIVBHAJAN 00089 CBIN0282948 2060 2060 Processed 02/08/2023 298824120 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683678 30/07/2023 VIJAY 1745007WL023801 VIJAY 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 VIJAY CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683682 30/07/2023 DHANIRAM 1745007WL023801 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 DHANIRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007000NRG24300720230683683 30/07/2023 PARVATI 1745007WL023801 PARVATI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24300720230683685 30/07/2023 SRICHAND 1745007WL023801 SRICHAND 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 SRICHAND UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24300720230683684 30/07/2023 SRICHAND 1745007WL023801 SRICHAND 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 SRICHAND CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683686 30/07/2023 DEEVAN 1745007WL023801 DEEVAN 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 DEEVAN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683688 30/07/2023 RAMESH 1745007WL023801 RAMESH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 RAMESH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683689 30/07/2023 YAMUNA BAI 1745007WL023801 YAMUNA BAI 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 YAMUNABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683690 30/07/2023 CHANDER 1745007WL023801 CHANDER 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 CHANDER BANK OF BARODA(606985)
306 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683691 30/07/2023 DUMAR SINGH 1745007WL023801 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 DUMARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683693 30/07/2023 CHAMMANBAI 1745007WL023801 CHAMMANBAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24300720230683695 30/07/2023 GANDHU 1745007WL023801 GANDHU 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 GANDHU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683696 30/07/2023 RAMKUMAR 1745007WL023801 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 RAMKUMAR BANK OF BARODA(606985)
310 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683697 30/07/2023 SUBHAL SINGH 1745007WL023801 SUBHAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683698 30/07/2023 RATAN 1745007WL023801 RATAN 00089 CBIN0282948 1200 1200 Processed 02/08/2023 298824120 RATAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007000NRG24300720230683833 30/07/2023 RAMKUMAR 1745007WL023804 RAMKUMAR 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 RAMKUMAR UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683834 30/07/2023 BHADDU 1745007WL023804 BHADDU 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 BHADDU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007000NRG24300720230683835 30/07/2023 Chamniya 1745007WL023804 Chamniya 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 Chamniya CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-002/56-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683836 30/07/2023 SAMPAT 1745007WL023804 SAMPAT 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 SAMPAT UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24300720230683837 30/07/2023 SEMLAL 1745007WL023804 SEMLAL 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 SEMLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-003/13-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683838 30/07/2023 SABBAL SINGH 1745007WL023804 SABBAL SINGH 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 SABBALSINGH BANK OF BARODA(606985)
318 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683840 30/07/2023 CHARAN SINGH 1745007WL023804 CHARAN SINGH 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 CHARANSINGH BANK OF BARODA(606985)
319 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007000NRG24300720230683841 30/07/2023 KUMHAR 1745007WL023804 KUMHAR 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 KUMHAR UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-024-003/60-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683842 30/07/2023 RATAN 1745007WL023804 RATAN 00089 CBIN0282948 800 800 Processed 02/08/2023 298824120 RATAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007000NRG24300720230683848 30/07/2023 LAMMU SINGH 1745007WL023806 LAMMU SINGH 00089 CBIN0282948 600 600 Processed 02/08/2023 298824120 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24300720230683849 30/07/2023 SURATLAL 1745007WL023806 SURATLAL 00089 CBIN0282948 600 600 Processed 02/08/2023 298824120 SURATLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24300720230683850 30/07/2023 RAMU SINGH 1745007WL023806 RAMU SINGH 00089 CBIN0282948 600 600 Processed 02/08/2023 298824120 RAMUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681905 30/07/2023 JEHAR SINGH 1745007041WL023730 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 JEHARSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681906 30/07/2023 DHARAM SINGH 1745007041WL023730 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681907 30/07/2023 NANHU SINGH 1745007041WL023730 NANHU SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 NANHUSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681909 30/07/2023 DHARMEE BAI 1745007041WL023730 DHARMEE BAI 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681910 30/07/2023 LACHO BAI 1745007041WL023730 LACHO BAI 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 LACHOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681911 30/07/2023 SHUKVARIYA BAI 1745007041WL023730 SHUKVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681912 30/07/2023 BUDHDHEE BAI 1745007041WL023730 BUDHDHEE BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681913 30/07/2023 CHINTA RAM 1745007041WL023730 CHINTA RAM 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 CHINTARAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681915 30/07/2023 KOMAL SINGH 1745007041WL023730 KOMAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 KOMALSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681914 30/07/2023 SHIVATREE BAI 1745007041WL023730 SHIVATREE BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 SHIVATREEBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681916 30/07/2023 DEVKALEE BAI 1745007041WL023730 DEVKALEE BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 DEVKALEEBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681917 30/07/2023 BEERA SINGH 1745007041WL023730 BEERA SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 BEERASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681919 30/07/2023 DURGA BAI 1745007041WL023730 DURGA BAI 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 DURGABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681884 30/07/2023 KAPTAN 1745007041WL023729 KAPTAN 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 KAPTAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681885 30/07/2023 JAGAT SINGH 1745007041WL023729 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 JAGATSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681886 30/07/2023 RAMESH SINGH 1745007041WL023729 RAMESH SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681887 30/07/2023 UMESH SINGH 1745007041WL023729 UMESH SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 UMESHSINGH STATE BANK OF INDIA(508548)
341 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681921 30/07/2023 LAL SINGH 1745007041WL023730 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 LALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-041-001/22-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681922 30/07/2023 FULA BAI 1745007041WL023730 FULA BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
343 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681923 30/07/2023 RAMKUMAR 1745007041WL023730 RAMKUMAR 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 RAMKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681924 30/07/2023 karin bai 1745007041WL023730 karin bai 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 karinbai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681888 30/07/2023 BARATU SINGH 1745007041WL023729 BARATU SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 BARATUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681925 30/07/2023 chhotvatti 1745007041WL023730 chhotvatti 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 chhotvatti CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681889 30/07/2023 DHANEERAM 1745007041WL023729 DHANEERAM 00089 CBIN0282948 612 612 Processed 02/08/2023 298824120 DHANEERAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681926 30/07/2023 SHUKVATEE BAI 1745007041WL023730 SHUKVATEE BAI 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681890 30/07/2023 SHEVARAM 1745007041WL023729 SHEVARAM 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 SHEVARAM BANK OF BARODA(606985)
350 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681891 30/07/2023 SHUNEERAM 1745007041WL023729 SHUNEERAM 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 SHUNEERAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681927 30/07/2023 SHUNEERAM 1745007041WL023730 SHUNEERAM 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 SHUNEERAM UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681892 30/07/2023 ASHOK 1745007041WL023729 ASHOK 00089 CBIN0282948 612 612 Processed 02/08/2023 298824120 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681893 30/07/2023 BAL CHAND 1745007041WL023729 BAL CHAND 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 BALCHAND CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681894 30/07/2023 RAM KUMAR 1745007041WL023729 RAM KUMAR 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 RAMKUMAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681895 30/07/2023 SYAM LAL 1745007041WL023729 SYAM LAL 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 SYAMLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681896 30/07/2023 binod 1745007041WL023729 binod 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 binod UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681897 30/07/2023 ANIL 1745007041WL023729 ANIL 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 ANIL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681898 30/07/2023 DEELIP 1745007041WL023729 DEELIP 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 DEELIP CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681899 30/07/2023 rangilal 1745007041WL023729 rangilal 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 rangilal CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681928 30/07/2023 balram singh 1745007041WL023730 balram singh 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 balramsingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681900 30/07/2023 GHOORSHEN 1745007041WL023729 GHOORSHEN 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 GHOORSHEN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681929 30/07/2023 durga 1745007041WL023730 durga 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 durga CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681901 30/07/2023 KAVAL SINGH 1745007041WL023729 KAVAL SINGH 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 KAVALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-041-001/58-B
(KHAMHARIYA MAAL) 		1745007000NRG24300720230683851 30/07/2023 Rajesh 1745007WL023807 Rajesh 00089 CBIN0282948 884 884 Processed 02/08/2023 298824120 Rajesh CANARA BANK(508532)
365 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681931 30/07/2023 SHIVRAM 1745007041WL023730 SHIVRAM 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 SHIVRAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681932 30/07/2023 pancham 1745007041WL023730 pancham 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 pancham CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681933 30/07/2023 PRATAP 1745007041WL023730 PRATAP 00089 CBIN0282948 204 204 Processed 02/08/2023 298824120 PRATAP CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681934 30/07/2023 BHAGVAN DAS 1745007041WL023730 BHAGVAN DAS 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681935 30/07/2023 KUMHARIN BAI 1745007041WL023730 KUMHARIN BAI 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681936 30/07/2023 TULASEE DAS 1745007041WL023730 TULASEE DAS 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 TULASEEDAS CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681938 30/07/2023 LALITA BAI 1745007041WL023730 LALITA BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 LALITABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681902 30/07/2023 jagdees das 1745007041WL023729 jagdees das 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 jagdeesdas CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681903 30/07/2023 CHOTE DAS 1745007041WL023729 CHOTE DAS 00089 CBIN0282948 612 612 Processed 02/08/2023 298824120 CHOTEDAS CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681939 30/07/2023 HULKARSINGH 1745007041WL023730 HULKARSINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 298824120 HULKARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681940 30/07/2023 GOPAL SINGH 1745007041WL023730 GOPAL SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 GOPALSINGH CANARA BANK(508532)
376 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681941 30/07/2023 HANMAT SINGH 1745007041WL023730 HANMAT SINGH 00089 CBIN0282948 408 408 Processed 02/08/2023 298824120 HANMATSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-041-003/132
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681942 30/07/2023 AMAR SINGH 1745007041WL023730 AMAR SINGH 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 AMARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681943 30/07/2023 SHARVAN SINGH 1745007041WL023730 SHARVAN SINGH 00089 CBIN0282948 612 612 Processed 02/08/2023 298824120 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681944 30/07/2023 SHARWAN 1745007041WL023730 SHARWAN 00089 CBIN0282948 1020 1020 Processed 02/08/2023 298824120 SHARWAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24300720230681945 30/07/2023 GANPAT SINGH 1745007041WL023730 GANPAT SINGH 00089 CBIN0282948 816 816 Processed 02/08/2023 298824120 GANPATSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24300720230680299 30/07/2023 RAM BAI 1745007043WL023685 RAM BAI 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 RAMBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24300720230680301 30/07/2023 BHARAT 1745007043WL023685 BHARAT 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 BHARAT UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24300720230680302 30/07/2023 DHARAMA 1745007043WL023685 DHARAMA 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 DHARAMA ICICI BANK LTD(508534)
384 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24300720230680304 30/07/2023 CHANDRAWATEE 1745007043WL023685 CHANDRAWATEE 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24300720230680305 30/07/2023 YUVRAJ KUMARI 1745007043WL023685 YUVRAJ KUMARI 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24300720230680306 30/07/2023 PHOOLCHANDR 1745007043WL023685 PHOOLCHANDR 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 PHOOLCHANDR UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24300720230680307 30/07/2023 SAHAMATIYA 1745007043WL023685 SAHAMATIYA 00089 CBIN0282948 400 400 Processed 02/08/2023 298824120 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 170246 170246
388 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007021NRG24290720230678407 30/07/2023 Kamalwati 1745007021WL023629 Kamalwati 00415 SBIN0002893 1030 1030 Processed 02/08/2023 298824120 Kamalwati CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
389 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24300720230681728 30/07/2023 MAMTA DEVI 1745007044WL023722 MAMTA DEVI 00415 SBIN0008241 1020 1020 Processed 02/08/2023 298824120 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
390 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007000NRG24300720230683711 30/07/2023 TEEK SHAH 1745007WL023802 TEEK SHAH 00468 UBIN0542628 1809 1809 Processed 02/08/2023 298824120 TEEKSHAH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007000NRG24300720230683726 30/07/2023 GANGAWATI BAI 1745007WL023802 GANGAWATI BAI 00468 UBIN0542628 2010 2010 Processed 02/08/2023 298824120 GANGAWATIBAI UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007000NRG24300720230683739 30/07/2023 ROSHAN SINGH 1745007WL023802 ROSHAN SINGH 00468 UBIN0542628 2010 2010 Processed 02/08/2023 298824120 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24300720230683742 30/07/2023 MUKESH SINGH 1745007WL023802 MUKESH SINGH 00468 UBIN0542628 1608 1608 Processed 02/08/2023 298824120 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007000NRG24300720230683793 30/07/2023 SAHAJU KUMAR 1745007WL023802 SAHAJU KUMAR 00468 UBIN0542628 1809 1809 Processed 02/08/2023 298824120 SAHAJUKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007000NRG24300720230683681 30/07/2023 Manchali 1745007WL023801 Manchali 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298824120 Manchali UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24300720230683692 30/07/2023 MAHESHA 1745007WL023801 MAHESHA 00468 UBIN0542628 1200 1200 Processed 03/08/2023 298824120 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-024-003/79-A
(CHAUBISA MAAL) 		1745007000NRG24300720230683843 30/07/2023 SAHADEV 1745007WL023804 SAHADEV 00468 UBIN0542628 800 800 Processed 02/08/2023 298824120 SAHADEV UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24300720230680300 30/07/2023 Laxmi Bai 1745007043WL023685 Laxmi Bai 00468 UBIN0542628 400 400 Processed 03/08/2023 298824120 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24300720230680303 30/07/2023 Bharti 1745007043WL023685 Bharti 00468 UBIN0542628 400 400 Processed 02/08/2023 298824120 Bharti UNION BANK OF INDIA(508500)
SubTotal 13246 13246
400 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24300720230680308 30/07/2023 Rathor das 1745007043WL023685 Rathor das 00468 UBIN0559482 400 400 Processed 02/08/2023 298824120 Rathordas UNION BANK OF INDIA(508500)
SubTotal 400 400
401 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24300720230681674 30/07/2023 SUMANTRI BAI 1745007044WL023722 SUMANTRI BAI 00666 IDFB0041381 1360 1360 Processed 02/08/2023 298824120 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1360 1360
402 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24300720230683307 30/07/2023 PHAGGAN SINGH 1745007019WL023788 PHAGGAN SINGH 00688 FINO0001001 1140 1140 Processed 02/08/2023 298824120 PHAGGANSINGH STATE BANK OF INDIA(508548)
403 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007021NRG24290720230678380 30/07/2023 DHANU DAS 1745007021WL023629 DHANU DAS 00688 FINO0001001 1236 1236 Processed 02/08/2023 298824120 DHANUDAS CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24290720230678399 30/07/2023 CHAMRU Singh 1745007021WL023629 CHAMRU Singh 00688 FINO0001001 1236 1236 Processed 03/08/2023 298824120 CHAMRUSingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24290720230678398 30/07/2023 CHAMRU Singh 1745007021WL023629 CHAMRU Singh 00688 FINO0001001 1236 1236 Processed 02/08/2023 298824120 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
406 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007021NRG24290720230678396 30/07/2023 MOHAN PARASTE 1745007021WL023629 MOHAN PARASTE 00688 FINO0001446 1236 1236 Processed 02/08/2023 298824120 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
407 MEHANDWANI MP-45-007-016-003/122-B
(JHARANEJHAR) 		1745007000NRG24300720230683718 30/07/2023 PRADEEP KUMAR 1745007WL023802 PRADEEP KUMAR 00691 IPOS0000001 1809 1809 Processed 03/08/2023 298824120 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007000NRG24300720230683802 30/07/2023 RAJA SINGH 1745007WL023802 RAJA SINGH 00691 IPOS0000001 1608 1608 Processed 02/08/2023 298824120 RAJASINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24300720230680437 30/07/2023 AAKASH 1745007018WL023702 AAKASH 00691 IPOS0000001 1104 1104 Processed 03/08/2023 298824120 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24300720230680439 30/07/2023 Budhdhi bai 1745007018WL023702 Budhdhi bai 00691 IPOS0000001 1104 1104 Processed 02/08/2023 298824120 Budhdhibai CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007019NRG24300720230683305 30/07/2023 SANJU SINGH 1745007019WL023788 SANJU SINGH 00691 IPOS0000001 1140 1140 Processed 03/08/2023 298824120 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6765 6765
Total 543197 543197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300723APB_FTO_194912 AXIS BANK UTIB0001397 SHAHAPURA 1030
2 MEHANDWANI MP1745007_300723APB_FTO_194912 Bank of Baroda BARB0DINDIN DINDORI 1030
3 MEHANDWANI MP1745007_300723APB_FTO_194912 Central Bank Of India CBIN0281545 MAHEDWANI 335660
4 MEHANDWANI MP1745007_300723APB_FTO_194912 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4126
5 MEHANDWANI MP1745007_300723APB_FTO_194912 Central Bank Of India CBIN0282845 PINORA 1200
6 MEHANDWANI MP1745007_300723APB_FTO_194912 Central Bank Of India CBIN0282948 KATHAUTHIYA 170246
7 MEHANDWANI MP1745007_300723APB_FTO_194912 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1030
8 MEHANDWANI MP1745007_300723APB_FTO_194912 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1020
9 MEHANDWANI MP1745007_300723APB_FTO_194912 Union Bank of India UBIN0542628 SAKKA 13246
10 MEHANDWANI MP1745007_300723APB_FTO_194912 Union Bank of India UBIN0559482 DINDORI 400
11 MEHANDWANI MP1745007_300723APB_FTO_194912 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1360
12 MEHANDWANI MP1745007_300723APB_FTO_194912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4848
13 MEHANDWANI MP1745007_300723APB_FTO_194912 Fino Payments Bank Ltd FINO0001446 MP RO 1236
14 MEHANDWANI MP1745007_300723APB_FTO_194912 India Post Payments Bank IPOS0000001 Dindori 6765

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