Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290423APB_FTO_23167
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-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24290420230044526 29/04/2023 MUNNA LAL 1745007014WL002360 MUNNA LAL 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 MUNNALAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24290420230044527 29/04/2023 MUNNA LAL 1745007014WL002360 MUNNA LAL 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 MUNNALAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24290420230044567 29/04/2023 THAGGU LAL 1745007014WL002361 THAGGU LAL 00089 CBIN0281545 2160 2160 Processed 12/05/2023 641792749 THAGGULAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24290420230044568 29/04/2023 Sadhana Bai 1745007014WL002361 Sadhana Bai 00089 CBIN0281545 2160 2160 Processed 12/05/2023 641792749 SadhanaBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24290420230044529 29/04/2023 SURESH 1745007014WL002360 SURESH 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 SURESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24290420230044530 29/04/2023 BAHADURI 1745007014WL002360 BAHADURI 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 BAHADURI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24290420230044531 29/04/2023 RAJJU LAL 1745007014WL002360 RAJJU LAL 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 RAJJULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24290420230044532 29/04/2023 RAMPAYARE 1745007014WL002360 RAMPAYARE 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 RAMPAYARE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24290420230044533 29/04/2023 SHIV PRASAD 1745007014WL002360 SHIV PRASAD 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24290420230044534 29/04/2023 SALIKRAM 1745007014WL002360 SALIKRAM 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 SALIKRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG24290420230044535 29/04/2023 DAMODAR 1745007014WL002360 DAMODAR 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 DAMODAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24290420230044537 29/04/2023 Anno bai 1745007014WL002360 Anno bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 Annobai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24290420230044536 29/04/2023 LALARAM 1745007014WL002360 LALARAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 LALARAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24290420230044539 29/04/2023 LILA BAI 1745007014WL002360 LILA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 LILABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24290420230044538 29/04/2023 NARAYAN PRASAD 1745007014WL002360 NARAYAN PRASAD 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24290420230044540 29/04/2023 BHURE LAL 1745007014WL002360 BHURE LAL 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 BHURELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24290420230044541 29/04/2023 BABUA PRASAD 1745007014WL002360 BABUA PRASAD 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24290420230044543 29/04/2023 BHADDE LAL 1745007014WL002360 BHADDE LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 BHADDELAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24290420230044542 29/04/2023 BHADDE LAL 1745007014WL002360 BHADDE LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 BHADDELAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007014NRG24290420230044544 29/04/2023 PANJU LAL 1745007014WL002360 PANJU LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 PANJULAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24290420230044546 29/04/2023 GIRJA BAI 1745007014WL002360 GIRJA BAI 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 GIRJABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24290420230044547 29/04/2023 GANGARAM 1745007014WL002360 GANGARAM 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 GANGARAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/516
(SARAS DOLI) 		1745007014NRG24290420230044548 29/04/2023 MUNNA LAL 1745007014WL002360 MUNNA LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 MUNNALAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24290420230044549 29/04/2023 MULIYA BAI 1745007014WL002360 MULIYA BAI 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 MULIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24290420230044550 29/04/2023 sunita 1745007014WL002360 sunita 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 sunita CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24290420230044551 29/04/2023 BHAGVAT 1745007014WL002360 BHAGVAT 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 BHAGVAT CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/590
(SARAS DOLI) 		1745007014NRG24290420230044552 29/04/2023 DAMODAR 1745007014WL002360 DAMODAR 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 DAMODAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24290420230044553 29/04/2023 BHAGVAN 1745007014WL002360 BHAGVAN 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 BHAGVAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24290420230044554 29/04/2023 DUDHBAL SAHU 1745007014WL002360 DUDHBAL SAHU 00089 CBIN0281545 1080 1080 Processed 13/05/2023 641792749 DUDHBALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24290420230044555 29/04/2023 DUKHU LAL 1745007014WL002360 DUKHU LAL 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 DUKHULAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24290420230044556 29/04/2023 SANTOSH 1745007014WL002360 SANTOSH 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 SANTOSH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24290420230044558 29/04/2023 SIVRATAN 1745007014WL002360 SIVRATAN 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 SIVRATAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24290420230044559 29/04/2023 RAMJI 1745007014WL002360 RAMJI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 RAMJI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24290420230044561 29/04/2023 Ashok kumar 1745007014WL002360 Ashok kumar 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 Ashokkumar CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24290420230044560 29/04/2023 RAMPRAMOD 1745007014WL002360 RAMPRAMOD 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24290420230044562 29/04/2023 LACHHU PRASAD 1745007014WL002360 LACHHU PRASAD 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24290420230044563 29/04/2023 LAXMAN PRASAD 1745007014WL002360 LAXMAN PRASAD 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24290420230044564 29/04/2023 SANT KUMAR 1745007014WL002360 SANT KUMAR 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641792749 SANTKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24290420230044565 29/04/2023 Neha Bai 1745007014WL002360 Neha Bai 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 NehaBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24290420230044566 29/04/2023 Hirondiya Bai 1745007014WL002360 Hirondiya Bai 00089 CBIN0281545 180 180 Processed 12/05/2023 641792749 HirondiyaBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24290420230046210 29/04/2023 MUNNE 1745007018WL002459 MUNNE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 MUNNE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24290420230046211 29/04/2023 BAHADUR 1745007018WL002459 BAHADUR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BAHADUR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24290420230046212 29/04/2023 GALIHARO BAI 1745007018WL002459 GALIHARO BAI 00089 CBIN0281545 1170 1170 Processed 13/05/2023 641792749 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24290420230046214 29/04/2023 KAWEL 1745007018WL002459 KAWEL 00089 CBIN0281545 1170 1170 Processed 13/05/2023 641792749 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24290420230046213 29/04/2023 KAWEL 1745007018WL002459 KAWEL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 KAWEL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24290420230046215 29/04/2023 VISHNU SINGH 1745007018WL002459 VISHNU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24290420230046216 29/04/2023 KEHAR SINGH 1745007018WL002459 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 KEHARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24290420230046219 29/04/2023 BISAKHU 1745007018WL002459 BISAKHU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BISAKHU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24290420230046220 29/04/2023 MOHAN SINGH 1745007018WL002459 MOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 MOHANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24290420230046221 29/04/2023 KRISHNA 1745007018WL002459 KRISHNA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 KRISHNA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24290420230046222 29/04/2023 Prem Bai 1745007018WL002459 Prem Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 PremBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24290420230046223 29/04/2023 RAMBAI 1745007018WL002459 RAMBAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 RAMBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24290420230046224 29/04/2023 DHANNU RAM 1745007018WL002459 DHANNU RAM 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DHANNURAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24290420230046225 29/04/2023 DOLI SINGH 1745007018WL002459 DOLI SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DOLISINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24290420230046226 29/04/2023 HARI LAL 1745007018WL002459 HARI LAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 HARILAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24290420230046228 29/04/2023 GAHEVAR 1745007018WL002459 GAHEVAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 GAHEVAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24290420230046227 29/04/2023 GAHEVAR 1745007018WL002459 GAHEVAR 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 GAHEVAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24290420230046229 29/04/2023 DEVI SINGH 1745007018WL002459 DEVI SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DEVISINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24290420230046230 29/04/2023 SAKHIYA BAI 1745007018WL002459 SAKHIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24290420230046231 29/04/2023 jhanki bai 1745007018WL002459 jhanki bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 jhankibai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24290420230046232 29/04/2023 SAHADEV 1745007018WL002459 SAHADEV 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SAHADEV CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24290420230046233 29/04/2023 BISAKU 1745007018WL002459 BISAKU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BISAKU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24290420230046234 29/04/2023 CHATRU 1745007018WL002459 CHATRU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 CHATRU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24290420230046235 29/04/2023 Sukkar Singh 1745007018WL002459 Sukkar Singh 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SukkarSingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24290420230046237 29/04/2023 AMAAL SINGH 1745007018WL002459 AMAAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 AMAALSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/362-A
(KANERI MAAL) 		1745007018NRG24290420230046238 29/04/2023 Santosh I Bai 1745007018WL002459 Santosh I Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SantoshIBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24290420230046239 29/04/2023 BUDDHU SINGH 1745007018WL002459 BUDDHU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24290420230046240 29/04/2023 REVTI BAI 1745007018WL002459 REVTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 REVTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/438-B
(KANERI MAAL) 		1745007018NRG24290420230046241 29/04/2023 BHUDHU SINGH 1745007018WL002459 BHUDHU SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BHUDHUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24290420230046242 29/04/2023 SARUP SINGH 1745007018WL002459 SARUP SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SARUPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24290420230046243 29/04/2023 CHAMRA SINGH 1745007018WL002459 CHAMRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24290420230046244 29/04/2023 Hero Bai 1745007018WL002459 Hero Bai 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 HeroBai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24290420230046245 29/04/2023 PHOOL BAI 1745007018WL002459 PHOOL BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 PHOOLBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24290420230046248 29/04/2023 DILIP 1745007018WL002459 DILIP 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DILIP CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24290420230046249 29/04/2023 MATADEEN 1745007018WL002459 MATADEEN 00089 CBIN0281545 1170 1170 Processed 13/05/2023 641792749 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24290420230046250 29/04/2023 MAHESH 1745007018WL002459 MAHESH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 MAHESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24290420230046251 29/04/2023 ROSHNI 1745007018WL002459 ROSHNI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 ROSHNI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24290420230046252 29/04/2023 KUVERSAN 1745007018WL002459 KUVERSAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 KUVERSAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24290420230046253 29/04/2023 GULBASIYA 1745007018WL002459 GULBASIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 GULBASIYA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24290420230046254 29/04/2023 BHAWANI SINGH PRASTE 1745007018WL002459 BHAWANI SINGH PRASTE 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24290420230046255 29/04/2023 DUMANIYA 1745007018WL002459 DUMANIYA 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DUMANIYA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24290420230046256 29/04/2023 LAKHAN 1745007018WL002459 LAKHAN 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 LAKHAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-002/10-B
(MANERI REYAT) 		1745007021NRG24290420230045535 29/04/2023 Balchand 1745007021WL002425 Balchand 00089 CBIN0281545 600 600 Processed 12/05/2023 641792749 Balchand CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24290420230045536 29/04/2023 LAXMI BAI 1745007021WL002425 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 LAXMIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-002/109-C
(MANERI REYAT) 		1745007021NRG24290420230045537 29/04/2023 BIRIYA BAI 1745007021WL002425 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 BIRIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24290420230045538 29/04/2023 DAREP 1745007021WL002425 DAREP 00089 CBIN0281545 800 800 Processed 12/05/2023 641792749 DAREP CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24290420230045539 29/04/2023 RAMVATI BAI 1745007021WL002425 RAMVATI BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24290420230045540 29/04/2023 DHARMA 1745007021WL002425 DHARMA 00089 CBIN0281545 400 400 Processed 12/05/2023 641792749 DHARMA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007021NRG24290420230045541 29/04/2023 RAJU SINGH 1745007021WL002425 RAJU SINGH 00089 CBIN0281545 400 400 Processed 12/05/2023 641792749 RAJUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007021NRG24290420230045542 29/04/2023 JHAMU SINGH 1745007021WL002425 JHAMU SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 641792749 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24290420230045543 29/04/2023 GANGARAM 1745007021WL002425 GANGARAM 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 GANGARAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24290420230045545 29/04/2023 NARBAD SINGH 1745007021WL002425 NARBAD SINGH 00089 CBIN0281545 1200 1200 Processed 13/05/2023 641792749 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24290420230045547 29/04/2023 HEMRAJ 1745007021WL002425 HEMRAJ 00089 CBIN0281545 400 400 Processed 12/05/2023 641792749 HEMRAJ CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24290420230045548 29/04/2023 PURAN DAS 1745007021WL002425 PURAN DAS 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 PURANDAS FINO PAYMENTS BANK LTD(608001)
95 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007021NRG24290420230045549 29/04/2023 TARA BAI 1745007021WL002425 TARA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 TARABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007021NRG24290420230045552 29/04/2023 SHUSMA BAI 1745007021WL002425 SHUSMA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 SHUSMABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24290420230045554 29/04/2023 PANSARI 1745007021WL002425 PANSARI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 PANSARI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24290420230045558 29/04/2023 CHANDRA SINGH 1745007021WL002425 CHANDRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
99 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24290420230045559 29/04/2023 MAHA SINGH 1745007021WL002425 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 MAHASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24290420230045561 29/04/2023 BISHNU 1745007021WL002425 BISHNU 00089 CBIN0281545 800 800 Processed 12/05/2023 641792749 BISHNU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24290420230045562 29/04/2023 BIRJLAL 1745007021WL002425 BIRJLAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 BIRJLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007021NRG24290420230045567 29/04/2023 GARIBA SINGH 1745007021WL002425 GARIBA SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 GARIBASINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24290420230045571 29/04/2023 KEWAL SINGH PARASTE 1745007021WL002425 KEWAL SINGH PARASTE 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792749 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24290420230045574 29/04/2023 KARAM SINGH 1745007021WL002425 KARAM SINGH 00089 CBIN0281545 400 400 Processed 12/05/2023 641792749 KARAMSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24290420230042951 29/04/2023 GENI 1745007023WL002311 GENI 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 GENI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24290420230042952 29/04/2023 GANDA SINGH 1745007023WL002311 GANDA SINGH 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 GANDASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24290420230042953 29/04/2023 RATTI SINGH 1745007023WL002311 RATTI SINGH 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 RATTISINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24290420230042954 29/04/2023 Sampatiya 1745007023WL002311 Sampatiya 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 Sampatiya CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24290420230042955 29/04/2023 JHUNNILAL 1745007023WL002311 JHUNNILAL 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 JHUNNILAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24290420230042956 29/04/2023 hanmat 1745007023WL002311 hanmat 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 hanmat CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24290420230042957 29/04/2023 NOHAR 1745007023WL002311 NOHAR 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 NOHAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24290420230042958 29/04/2023 Bharat singh 1745007023WL002311 Bharat singh 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 Bharatsingh CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24290420230042959 29/04/2023 DEVLAL 1745007023WL002311 DEVLAL 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 DEVLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24290420230042960 29/04/2023 BHAJAN 1745007023WL002311 BHAJAN 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 BHAJAN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24290420230042961 29/04/2023 SHILU 1745007023WL002311 SHILU 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 SHILU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24290420230042963 29/04/2023 FUNDILI 1745007023WL002311 FUNDILI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 FUNDILI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24290420230042964 29/04/2023 SAMARA 1745007023WL002311 SAMARA 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 SAMARA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24290420230042965 29/04/2023 AMAVATI BAI 1745007023WL002311 AMAVATI BAI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24290420230042966 29/04/2023 NOHAR LAL 1745007023WL002311 NOHAR LAL 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 NOHARLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/143-A
(KANHARI) 		1745007023NRG24290420230042967 29/04/2023 GULAB SINGH 1745007023WL002311 GULAB SINGH 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 GULABSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24290420230042968 29/04/2023 GOKAL 1745007023WL002311 GOKAL 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 GOKAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24290420230042969 29/04/2023 Bali Ram 1745007023WL002311 Bali Ram 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 BaliRam CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24290420230042970 29/04/2023 RANNOO 1745007023WL002311 RANNOO 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 RANNOO CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24290420230042971 29/04/2023 RAMLI BAI 1745007023WL002311 RAMLI BAI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 RAMLIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24290420230042972 29/04/2023 JAMU SINGH 1745007023WL002311 JAMU SINGH 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 JAMUSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24290420230042973 29/04/2023 BAGLU 1745007023WL002311 BAGLU 00089 CBIN0281545 204 204 Processed 12/05/2023 641792749 BAGLU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24290420230042974 29/04/2023 Mohvati Bai 1745007023WL002311 Mohvati Bai 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 MohvatiBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24290420230042977 29/04/2023 johana 1745007023WL002311 johana 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 johana CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24290420230042979 29/04/2023 Dumar Singh 1745007023WL002311 Dumar Singh 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 DumarSingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24290420230042980 29/04/2023 Samaliya Bai 1745007023WL002311 Samaliya Bai 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 SamaliyaBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24290420230042981 29/04/2023 ENDARA BAI 1745007023WL002311 ENDARA BAI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 ENDARABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24290420230042982 29/04/2023 kandi singh 1745007023WL002311 kandi singh 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 kandisingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24290420230042983 29/04/2023 SAMPAT SINGH 1745007023WL002311 SAMPAT SINGH 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24290420230042984 29/04/2023 Bodi Singh 1745007023WL002311 Bodi Singh 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 BodiSingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24290420230042985 29/04/2023 sumrit 1745007023WL002311 sumrit 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 sumrit CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24290420230042986 29/04/2023 MANNU 1745007023WL002311 MANNU 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 MANNU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24290420230042987 29/04/2023 MUGIYA BAI 1745007023WL002311 MUGIYA BAI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 MUGIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24290420230042988 29/04/2023 CHOORMEN 1745007023WL002311 CHOORMEN 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 CHOORMEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24290420230042989 29/04/2023 BHAGVANTA SINGH 1745007023WL002311 BHAGVANTA SINGH 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641792749 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24290420230042990 29/04/2023 RAMNATH 1745007023WL002311 RAMNATH 00089 CBIN0281545 408 408 Processed 12/05/2023 641792749 RAMNATH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24290420230042991 29/04/2023 NAN SINGH 1745007023WL002311 NAN SINGH 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641792749 NANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24290420230042993 29/04/2023 Naresh 1745007023WL002311 Naresh 00089 CBIN0281545 2448 2448 Processed 13/05/2023 641792749 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24290420230044165 29/04/2023 GULAB 1745007030WL002342 GULAB 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 GULAB CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24290420230044183 29/04/2023 DEVTI BAI 1745007030WL002342 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 DEVTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24290420230044186 29/04/2023 MERSAY SINGH 1745007030WL002342 MERSAY SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007030NRG24290420230044192 29/04/2023 SUKWATI BAI 1745007030WL002342 SUKWATI BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641792749 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24290420230044290 29/04/2023 TIKIYA BAI 1745007031WL002348 TIKIYA BAI 00089 CBIN0281545 1224 1224 Processed 12/05/2023 641792749 TIKIYABAI UNION BANK OF INDIA(508500)
148 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24290420230045248 29/04/2023 ASHOK KUMAR 1745007036WL002402 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641792749 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007042NRG24290420230045935 29/04/2023 Pradeep 1745007042WL002441 Pradeep 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 Pradeep CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24290420230045937 29/04/2023 Davkaran 1745007042WL002441 Davkaran 00089 CBIN0281545 2380 2380 Processed 13/05/2023 641792749 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24290420230045938 29/04/2023 KARAM SINGH 1745007042WL002441 KARAM SINGH 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 KARAMSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24290420230045940 29/04/2023 LALSINGH 1745007042WL002441 LALSINGH 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 LALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24290420230045939 29/04/2023 LALSINGH 1745007042WL002441 LALSINGH 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 LALSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007042NRG24290420230045941 29/04/2023 Krishna Kumar 1745007042WL002441 Krishna Kumar 00089 CBIN0281545 2380 2380 Processed 13/05/2023 641792749 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007042NRG24290420230045942 29/04/2023 SUKSEN 1745007042WL002441 SUKSEN 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 SUKSEN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007042NRG24290420230045943 29/04/2023 Kanchaniya Bai 1745007042WL002441 Kanchaniya Bai 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/229-A
(PAYALI) 		1745007042NRG24290420230045944 29/04/2023 KOLIN BAI 1745007042WL002441 KOLIN BAI 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 KOLINBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007042NRG24290420230045945 29/04/2023 CHANDRAVATI 1745007042WL002441 CHANDRAVATI 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24290420230045947 29/04/2023 Choti bai 1745007042WL002441 Choti bai 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 Chotibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24290420230045946 29/04/2023 Santosh 1745007042WL002441 Santosh 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 Santosh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/256
(PAYALI) 		1745007042NRG24290420230045948 29/04/2023 BHAGGO BAI 1745007042WL002441 BHAGGO BAI 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24290420230045952 29/04/2023 Harishchand 1745007042WL002441 Harishchand 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 Harishchand CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24290420230045953 29/04/2023 PEETAM 1745007042WL002441 PEETAM 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 PEETAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24290420230045954 29/04/2023 Summat 1745007042WL002441 Summat 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641792749 Summat CENTRAL BANK OF INDIA(607115)
SubTotal 226816 226816
165 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24290420230045270 29/04/2023 BUDHAI SINGH 1745007036WL002402 BUDHAI SINGH 00089 CBIN0281918 1140 1140 Processed 12/05/2023 641792749 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24290420230045306 29/04/2023 Aroona Bai 1745007036WL002402 Aroona Bai 00089 CBIN0281918 1140 1140 Processed 12/05/2023 641792749 AroonaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
167 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24290420230045580 29/04/2023 GULBASIYA BHAVEDI 1745007021WL002425 GULBASIYA BHAVEDI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792749 GULBASIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007030NRG24290420230044149 29/04/2023 SUNAR SINGH 1745007030WL002342 SUNAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SUNARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007030NRG24290420230044151 29/04/2023 DHAN SINGH 1745007030WL002342 DHAN SINGH 00089 CBIN0282948 195 195 Processed 12/05/2023 641792749 DHANSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24290420230044152 29/04/2023 SUKDEV 1745007030WL002342 SUKDEV 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SUKDEV CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24290420230044155 29/04/2023 PHALWATI 1745007030WL002342 PHALWATI 00089 CBIN0282948 585 585 Processed 12/05/2023 641792749 PHALWATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007030NRG24290420230044156 29/04/2023 LAMU SINGH 1745007030WL002342 LAMU SINGH 00089 CBIN0282948 975 975 Processed 12/05/2023 641792749 LAMUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007030NRG24290420230044157 29/04/2023 BALSINGH 1745007030WL002342 BALSINGH 00089 CBIN0282948 390 390 Processed 12/05/2023 641792749 BALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007030NRG24290420230044158 29/04/2023 FULCHI BAI 1745007030WL002342 FULCHI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 FULCHIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007030NRG24290420230044159 29/04/2023 RAM SINGH 1745007030WL002342 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 RAMSINGH STATE BANK OF INDIA(508548)
176 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24290420230044161 29/04/2023 LAKHAN SINGH 1745007030WL002342 LAKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007030NRG24290420230044164 29/04/2023 SUKHMATIYA BAI 1745007030WL002342 SUKHMATIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24290420230044166 29/04/2023 RAJA RAM 1745007030WL002342 RAJA RAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 RAJARAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24290420230044167 29/04/2023 BIHARI SINGH 1745007030WL002342 BIHARI SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 BIHARISINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24290420230044168 29/04/2023 VABRU SINGH 1745007030WL002342 VABRU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 VABRUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24290420230044169 29/04/2023 RATAN SINGH 1745007030WL002342 RATAN SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 RATANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24290420230044171 29/04/2023 PRTAP SINGH 1745007030WL002342 PRTAP SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24290420230044172 29/04/2023 Bariyar Singh 1745007030WL002342 Bariyar Singh 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 BariyarSingh STATE BANK OF INDIA(508548)
184 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24290420230044173 29/04/2023 MUKES KUMAR 1745007030WL002342 MUKES KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24290420230044175 29/04/2023 SEWAKRAM 1745007030WL002342 SEWAKRAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SEWAKRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24290420230044176 29/04/2023 KOMEL SINGH 1745007030WL002342 KOMEL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 KOMELSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24290420230044178 29/04/2023 PANCHA SINGH 1745007030WL002342 PANCHA SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 PANCHASINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24290420230044179 29/04/2023 SHIV KUMAR 1745007030WL002342 SHIV KUMAR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24290420230044180 29/04/2023 LALMEN 1745007030WL002342 LALMEN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 LALMEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24290420230044184 29/04/2023 RAMCHAREN 1745007030WL002342 RAMCHAREN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 RAMCHAREN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007030NRG24290420230044185 29/04/2023 SAHEDEV 1745007030WL002342 SAHEDEV 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SAHEDEV CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24290420230044187 29/04/2023 DHANOTRI BAI 1745007030WL002342 DHANOTRI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24290420230044190 29/04/2023 BHAGA SINGH 1745007030WL002342 BHAGA SINGH 00089 CBIN0282948 975 975 Processed 12/05/2023 641792749 BHAGASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007030NRG24290420230044193 29/04/2023 KRISNA KUMAR 1745007030WL002342 KRISNA KUMAR 00089 CBIN0282948 585 585 Processed 12/05/2023 641792749 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007030NRG24290420230044194 29/04/2023 DUMARI SINGH 1745007030WL002342 DUMARI SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 DUMARISINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24290420230044197 29/04/2023 seetaram 1745007030WL002342 seetaram 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24290420230044201 29/04/2023 KEVAL SINGH 1745007030WL002342 KEVAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 KEVALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24290420230044202 29/04/2023 BAJJO BAI 1745007030WL002342 BAJJO BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 BAJJOBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24290420230044203 29/04/2023 RAJENDRA SINGH 1745007030WL002342 RAJENDRA SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24290420230044204 29/04/2023 CHURAMEN 1745007030WL002342 CHURAMEN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 CHURAMEN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24290420230044205 29/04/2023 HEERA LAL 1745007030WL002342 HEERA LAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 HEERALAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24290420230044206 29/04/2023 SUMMA BAI 1745007030WL002342 SUMMA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SUMMABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24290420230044207 29/04/2023 SEHBU SINGH 1745007030WL002342 SEHBU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641792749 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24290420230044208 29/04/2023 SANGITA BAI 1745007030WL002342 SANGITA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 SANGITABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24290420230044209 29/04/2023 ANSUIYA BAI 1745007030WL002342 ANSUIYA BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 641792749 ANSUIYABAI HDFC BANK LTD(607152)
206 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24290420230044211 29/04/2023 PHALASING 1745007030WL002342 PHALASING 00089 CBIN0282948 1000 1000 Processed 12/05/2023 641792749 PHALASING CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24290420230044212 29/04/2023 GAYTRI BAI 1745007030WL002342 GAYTRI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-030-003/14-D
(BHALWARA) 		1745007030NRG24290420230044213 29/04/2023 PHOOL KALI BAI 1745007030WL002342 PHOOL KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24290420230044214 29/04/2023 DHANNO BAI 1745007030WL002342 DHANNO BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 DHANNOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24290420230044215 29/04/2023 NAVEAL SINGH 1745007030WL002342 NAVEAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 NAVEALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007030NRG24290420230044216 29/04/2023 NARBAD SINGH 1745007030WL002342 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 NARBADSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24290420230044218 29/04/2023 PUNNOO SINGH 1745007030WL002342 PUNNOO SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792749 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24290420230044219 29/04/2023 roopsing 1745007030WL002342 roopsing 00089 CBIN0282948 400 400 Processed 12/05/2023 641792749 roopsing CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-030-003/69-A
(BHALWARA) 		1745007030NRG24290420230044220 29/04/2023 JINDARAM 1745007030WL002342 JINDARAM 00089 CBIN0282948 800 800 Processed 12/05/2023 641792749 JINDARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24290420230044223 29/04/2023 LALWATI 1745007030WL002342 LALWATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 LALWATI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24290420230044224 29/04/2023 RUP SINGH 1745007030WL002342 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 RUPSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-030-003/91-A
(BHALWARA) 		1745007030NRG24290420230044225 29/04/2023 SUKRVEA 1745007030WL002342 SUKRVEA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 SUKRVEA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24290420230044226 29/04/2023 SUKAR 1745007030WL002342 SUKAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792749 SUKAR CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007031NRG24290420230044284 29/04/2023 SUKHRAM 1745007031WL002348 SUKHRAM 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 SUKHRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24290420230044286 29/04/2023 Ishvati bai dhumketi 1745007031WL002348 Ishvati bai dhumketi 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24290420230044287 29/04/2023 RAMDEEN 1745007031WL002348 RAMDEEN 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 RAMDEEN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24290420230044289 29/04/2023 ISWAR SINGH 1745007031WL002348 ISWAR SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 ISWARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24290420230044291 29/04/2023 MAYARAM SINGH 1745007031WL002348 MAYARAM SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24290420230044292 29/04/2023 phundiya bai 1745007031WL002348 phundiya bai 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 phundiyabai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24290420230044293 29/04/2023 SONYA BAI 1745007031WL002348 SONYA BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 SONYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24290420230044294 29/04/2023 patiram 1745007031WL002348 patiram 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 patiram CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24290420230044297 29/04/2023 SUKARTA BAI 1745007031WL002348 SUKARTA BAI 00089 CBIN0282948 816 816 Processed 12/05/2023 641792749 SUKARTABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24290420230044298 29/04/2023 LEELA BAI 1745007031WL002348 LEELA BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 LEELABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24290420230044299 29/04/2023 RAMAI SINGH 1745007031WL002348 RAMAI SINGH 00089 CBIN0282948 204 204 Processed 12/05/2023 641792749 RAMAISINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24290420230044300 29/04/2023 DURGA BAI 1745007031WL002348 DURGA BAI 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 DURGABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24290420230044301 29/04/2023 SAMPAT SINGH 1745007031WL002348 SAMPAT SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24290420230044302 29/04/2023 bejanti bai 1745007031WL002348 bejanti bai 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 bejantibai UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24290420230044304 29/04/2023 RAMLI BAI 1745007031WL002348 RAMLI BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 RAMLIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24290420230044309 29/04/2023 CHARAN SINGH 1745007031WL002348 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 CHARANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24290420230044310 29/04/2023 SUDAMA 1745007031WL002348 SUDAMA 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 SUDAMA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24290420230044313 29/04/2023 GIRWAR SINGH 1745007031WL002348 GIRWAR SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 GIRWARSINGH UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24290420230044316 29/04/2023 CHOUDHAR SINGH 1745007031WL002348 CHOUDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24290420230044318 29/04/2023 OMKAR SINGH 1745007031WL002348 OMKAR SINGH 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 OMKARSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24290420230044320 29/04/2023 SUKHDIN 1745007031WL002348 SUKHDIN 00089 CBIN0282948 1020 1020 Processed 12/05/2023 641792749 SUKHDIN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-001/288-A
(KALGITOLA) 		1745007031NRG24290420230044321 29/04/2023 DALSINGH 1745007031WL002348 DALSINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 DALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-001/289-A
(KALGITOLA) 		1745007031NRG24290420230044323 29/04/2023 NANHA RAM 1745007031WL002348 NANHA RAM 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 NANHARAM UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24290420230044324 29/04/2023 Gahru singh 1745007031WL002348 Gahru singh 00089 CBIN0282948 612 612 Processed 12/05/2023 641792749 Gahrusingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24290420230044325 29/04/2023 MAHA SINGH 1745007031WL002348 MAHA SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 MAHASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24290420230044326 29/04/2023 KALI RAM 1745007031WL002348 KALI RAM 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 KALIRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24290420230044328 29/04/2023 KALI RAM 1745007031WL002348 KALI RAM 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 KALIRAM UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24290420230044330 29/04/2023 PARSAD SINGH 1745007031WL002348 PARSAD SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 PARSADSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24290420230044332 29/04/2023 SARWAN SINGH 1745007031WL002348 SARWAN SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641792749 SARWANSINGH UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG24290420230045232 29/04/2023 SAHMAN 1745007036WL002402 SAHMAN 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SAHMAN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24290420230045233 29/04/2023 KAMMO BAI 1745007036WL002402 KAMMO BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 KAMMOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24290420230045234 29/04/2023 TUMESH 1745007036WL002402 TUMESH 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-036-002/101-A
(KEWALADAR) 		1745007036NRG24290420230045235 29/04/2023 GANGARAM 1745007036WL002402 GANGARAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 GANGARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24290420230045236 29/04/2023 MAYARAM 1745007036WL002402 MAYARAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 MAYARAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24290420230045237 29/04/2023 RAM SINGH 1745007036WL002402 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 RAMSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24290420230045238 29/04/2023 bhagat singh 1745007036WL002402 bhagat singh 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 bhagatsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG24290420230045239 29/04/2023 PARDESHI 1745007036WL002402 PARDESHI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 PARDESHI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG24290420230045240 29/04/2023 GITA BAI 1745007036WL002402 GITA BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 GITABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-002/110-B
(KEWALADAR) 		1745007036NRG24290420230045241 29/04/2023 SANTRAM 1745007036WL002402 SANTRAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SANTRAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24290420230045242 29/04/2023 RAMSAY 1745007036WL002402 RAMSAY 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 RAMSAY CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-002/119-B
(KEWALADAR) 		1745007036NRG24290420230045243 29/04/2023 OMESHVAR 1745007036WL002402 OMESHVAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 OMESHVAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-002/121-A
(KEWALADAR) 		1745007036NRG24290420230045245 29/04/2023 DURPAL 1745007036WL002402 DURPAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 DURPAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24290420230045246 29/04/2023 HARICHAND 1745007036WL002402 HARICHAND 00089 CBIN0282948 950 950 Processed 12/05/2023 641792749 HARICHAND CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-002/131-A
(KEWALADAR) 		1745007036NRG24290420230045247 29/04/2023 RAM CHAND 1745007036WL002402 RAM CHAND 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 RAMCHAND CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24290420230045250 29/04/2023 GOMTI BAI 1745007036WL002402 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 GOMTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-002/14-B
(KEWALADAR) 		1745007036NRG24290420230045251 29/04/2023 KALAR 1745007036WL002402 KALAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 KALAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24290420230045252 29/04/2023 PARSURAM 1745007036WL002402 PARSURAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 PARSURAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24290420230045253 29/04/2023 SUNDO BAI 1745007036WL002402 SUNDO BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SUNDOBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-002/18-A
(KEWALADAR) 		1745007036NRG24290420230045254 29/04/2023 BARELAL 1745007036WL002402 BARELAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BARELAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-002/19-A
(KEWALADAR) 		1745007036NRG24290420230045255 29/04/2023 PYARELA L 1745007036WL002402 PYARELA L 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 PYARELAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-002/20-B
(KEWALADAR) 		1745007036NRG24290420230045256 29/04/2023 LAMNA 1745007036WL002402 LAMNA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 LAMNA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24290420230045257 29/04/2023 MITHALSH 1745007036WL002402 MITHALSH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 MITHALSH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24290420230045258 29/04/2023 FOOLVATI BAI 1745007036WL002402 FOOLVATI BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 FOOLVATIBAI UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24290420230045259 29/04/2023 Maniram 1745007036WL002402 Maniram 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 Maniram CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24290420230045262 29/04/2023 LEELA BAI 1745007036WL002402 LEELA BAI 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-036-002/26-A
(KEWALADAR) 		1745007036NRG24290420230045261 29/04/2023 SUK LAL 1745007036WL002402 SUK LAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SUKLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-002/29-A
(KEWALADAR) 		1745007036NRG24290420230045264 29/04/2023 SUKHSAN 1745007036WL002402 SUKHSAN 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SUKHSAN CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-002/3-B
(KEWALADAR) 		1745007036NRG24290420230045265 29/04/2023 SURENDRA KUMAR 1745007036WL002402 SURENDRA KUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24290420230045266 29/04/2023 MANOJ KUMAR 1745007036WL002402 MANOJ KUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-002/32-A
(KEWALADAR) 		1745007036NRG24290420230045267 29/04/2023 VEERSINGH 1745007036WL002402 VEERSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 VEERSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-002/33-B
(KEWALADAR) 		1745007036NRG24290420230045268 29/04/2023 TULSHA BAI 1745007036WL002402 TULSHA BAI 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24290420230045269 29/04/2023 PREMVATI 1745007036WL002402 PREMVATI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 PREMVATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24290420230045271 29/04/2023 MALLO BAI 1745007036WL002402 MALLO BAI 00089 CBIN0282948 1140 1140 Rejected 12/05/2023 641792749 A/c Blocked or Frozen
282 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24290420230045272 29/04/2023 JILLE 1745007036WL002402 JILLE 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 JILLE CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-002/38-C
(KEWALADAR) 		1745007036NRG24290420230045274 29/04/2023 Govind 1745007036WL002402 Govind 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 Govind CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24290420230045275 29/04/2023 JHAMU SINGH 1745007036WL002402 JHAMU SINGH 00089 CBIN0282948 190 190 Processed 12/05/2023 641792749 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24290420230045276 29/04/2023 JAGAT 1745007036WL002402 JAGAT 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 JAGAT CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24290420230045277 29/04/2023 HARIYARO BAI 1745007036WL002402 HARIYARO BAI 00089 CBIN0282948 760 760 Processed 12/05/2023 641792749 HARIYAROBAI BANK OF BARODA(606985)
287 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24290420230045278 29/04/2023 JAGAT SINGH 1745007036WL002402 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 JAGATSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-002/48-A
(KEWALADAR) 		1745007036NRG24290420230045279 29/04/2023 SOHAN 1745007036WL002402 SOHAN 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SOHAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-002/5-B
(KEWALADAR) 		1745007036NRG24290420230045280 29/04/2023 BEER SINGH 1745007036WL002402 BEER SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BEERSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG24290420230045281 29/04/2023 MAHA SINGH 1745007036WL002402 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-036-002/51-A
(KEWALADAR) 		1745007036NRG24290420230045282 29/04/2023 GAYAN SINGH 1745007036WL002402 GAYAN SINGH 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 GAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-036-002/53-A
(KEWALADAR) 		1745007036NRG24290420230045284 29/04/2023 DHAN SINGH 1745007036WL002402 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 DHANSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-002/55-B
(KEWALADAR) 		1745007036NRG24290420230045285 29/04/2023 JAGOTI BAI 1745007036WL002402 JAGOTI BAI 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 JAGOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24290420230045286 29/04/2023 SUPAL SINGH 1745007036WL002402 SUPAL SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SUPALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24290420230045287 29/04/2023 Devvati Bai 1745007036WL002402 Devvati Bai 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 DevvatiBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG24290420230045288 29/04/2023 RAMSUNAR 1745007036WL002402 RAMSUNAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 RAMSUNAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24290420230045289 29/04/2023 MUNNA 1745007036WL002402 MUNNA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 MUNNA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24290420230045290 29/04/2023 SHIVRAJ 1745007036WL002402 SHIVRAJ 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SHIVRAJ CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24290420230045291 29/04/2023 OMKAR SINGH 1745007036WL002402 OMKAR SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 OMKARSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-002/7-C
(KEWALADAR) 		1745007036NRG24290420230045293 29/04/2023 BAHADUR 1745007036WL002402 BAHADUR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BAHADUR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24290420230045294 29/04/2023 Deepak Singh 1745007036WL002402 Deepak Singh 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24290420230045296 29/04/2023 CHAMRA 1745007036WL002402 CHAMRA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 CHAMRA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-002/71-A
(KEWALADAR) 		1745007036NRG24290420230045295 29/04/2023 jamdariya 1745007036WL002402 jamdariya 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 jamdariya CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24290420230045297 29/04/2023 BHAGVANI 1745007036WL002402 BHAGVANI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BHAGVANI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24290420230045298 29/04/2023 KANHAIYA 1745007036WL002402 KANHAIYA 00089 CBIN0282948 760 760 Processed 12/05/2023 641792749 KANHAIYA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24290420230045299 29/04/2023 RAMVATI 1745007036WL002402 RAMVATI 00089 CBIN0282948 950 950 Processed 12/05/2023 641792749 RAMVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-002/78-A
(KEWALADAR) 		1745007036NRG24290420230045300 29/04/2023 DASRATH 1745007036WL002402 DASRATH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 DASRATH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24290420230045301 29/04/2023 HEMANT KUMAR 1745007036WL002402 HEMANT KUMAR 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24290420230045302 29/04/2023 RAMMILAN 1745007036WL002402 RAMMILAN 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24290420230045304 29/04/2023 ARJUN SIINGH 1745007036WL002402 ARJUN SIINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24290420230045307 29/04/2023 PREM SINGH 1745007036WL002402 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 PREMSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24290420230045308 29/04/2023 HAMMI LAL 1745007036WL002402 HAMMI LAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 HAMMILAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24290420230045310 29/04/2023 RAMKALIYA BAI 1745007036WL002402 RAMKALIYA BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 RAMKALIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24290420230045309 29/04/2023 SEMLAL 1745007036WL002402 SEMLAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 SEMLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24290420230045311 29/04/2023 JEHAR SINGJH 1745007036WL002402 JEHAR SINGJH 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641792749 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24290420230045312 29/04/2023 BALCHAND 1745007036WL002402 BALCHAND 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BALCHAND STATE BANK OF INDIA(508548)
317 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24290420230045313 29/04/2023 MUNIYA BAI 1745007036WL002402 MUNIYA BAI 00089 CBIN0282948 190 190 Processed 12/05/2023 641792749 MUNIYABAI FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24290420230045314 29/04/2023 BALAR SINGH 1745007036WL002402 BALAR SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 BALARSINGH FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007036NRG24290420230045315 29/04/2023 UJIYAR 1745007036WL002402 UJIYAR 00089 CBIN0282948 760 760 Processed 12/05/2023 641792749 UJIYAR BANK OF BARODA(606985)
320 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24290420230045316 29/04/2023 MAHENDRA KUMAR 1745007036WL002402 MAHENDRA KUMAR 00089 CBIN0282948 950 950 Processed 12/05/2023 641792749 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24290420230045318 29/04/2023 DEVENDRA KUMAR 1745007036WL002402 DEVENDRA KUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641792749 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 168575 168575
322 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24290420230044195 29/04/2023 ANOOP 1745007030WL002342 ANOOP 00468 UBIN0542628 1170 1170 Processed 12/05/2023 641792749 ANOOP UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24290420230044288 29/04/2023 Panchvati Bai 1745007031WL002348 Panchvati Bai 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 PanchvatiBai UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24290420230044295 29/04/2023 DINEENESH 1745007031WL002348 DINEENESH 00468 UBIN0542628 204 204 Processed 12/05/2023 641792749 DINEENESH UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24290420230044296 29/04/2023 Sevkali 1745007031WL002348 Sevkali 00468 UBIN0542628 408 408 Processed 12/05/2023 641792749 Sevkali UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24290420230044303 29/04/2023 SANTU SINGH 1745007031WL002348 SANTU SINGH 00468 UBIN0542628 1224 1224 Processed 12/05/2023 641792749 SANTUSINGH UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007031NRG24290420230044305 29/04/2023 ram singh kuryam 1745007031WL002348 ram singh kuryam 00468 UBIN0542628 1224 1224 Processed 12/05/2023 641792749 ramsinghkuryam UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24290420230044306 29/04/2023 bissu 1745007031WL002348 bissu 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 bissu BANK OF BARODA(606985)
329 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24290420230044307 29/04/2023 MIHA BAI 1745007031WL002348 MIHA BAI 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 MIHABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007031NRG24290420230044308 29/04/2023 BAISAKHU 1745007031WL002348 BAISAKHU 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 BAISAKHU UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24290420230044311 29/04/2023 rajkumari 1745007031WL002348 rajkumari 00468 UBIN0542628 408 408 Processed 12/05/2023 641792749 rajkumari UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24290420230044312 29/04/2023 grees kumar 1745007031WL002348 grees kumar 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 greeskumar UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24290420230044314 29/04/2023 BUDHHAN 1745007031WL002348 BUDHHAN 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 BUDHHAN UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24290420230044315 29/04/2023 NAVAL SINGH 1745007031WL002348 NAVAL SINGH 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 NAVALSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24290420230044317 29/04/2023 shankali bai 1745007031WL002348 shankali bai 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 shankalibai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24290420230044319 29/04/2023 Hironda bai 1745007031WL002348 Hironda bai 00468 UBIN0542628 1020 1020 Processed 12/05/2023 641792749 Hirondabai UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24290420230044322 29/04/2023 samliya bai 1745007031WL002348 samliya bai 00468 UBIN0542628 1224 1224 Processed 12/05/2023 641792749 samliyabai UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24290420230044329 29/04/2023 ram vati 1745007031WL002348 ram vati 00468 UBIN0542628 1224 1224 Processed 12/05/2023 641792749 ramvati UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-036-002/136-C
(KEWALADAR) 		1745007036NRG24290420230045249 29/04/2023 RAMESH KUMAR 1745007036WL002402 RAMESH KUMAR 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 RAMESHKUMAR UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24290420230045260 29/04/2023 PARWATI 1745007036WL002402 PARWATI 00468 UBIN0542628 1140 1140 Processed 13/05/2023 641792749 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24290420230045263 29/04/2023 HIRAVAL 1745007036WL002402 HIRAVAL 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 HIRAVAL UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24290420230045273 29/04/2023 Sailkumari Bhavedi 1745007036WL002402 Sailkumari Bhavedi 00468 UBIN0542628 1140 1140 Processed 13/05/2023 641792749 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24290420230045283 29/04/2023 LALTI BAI 1745007036WL002402 LALTI BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 LALTIBAI UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-036-002/67-C
(KEWALADAR) 		1745007036NRG24290420230045292 29/04/2023 Snehlata Dhurwey 1745007036WL002402 Snehlata Dhurwey 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 SnehlataDhurwey UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24290420230045303 29/04/2023 PANCHAM LAL 1745007036WL002402 PANCHAM LAL 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-002/82-A
(KEWALADAR) 		1745007036NRG24290420230045305 29/04/2023 Pratap Singh 1745007036WL002402 Pratap Singh 00468 UBIN0542628 1140 1140 Processed 12/05/2023 641792749 PratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 25386 25386
347 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24290420230045572 29/04/2023 CHAMRU Singh 1745007021WL002425 CHAMRU Singh 00688 FINO0001001 1200 1200 Processed 12/05/2023 641792749 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
348 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24290420230045576 29/04/2023 RAM BAI 1745007021WL002425 RAM BAI 00688 FINO0001001 1200 1200 Processed 12/05/2023 641792749 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
349 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24290420230046236 29/04/2023 DHARMI BAI 1745007018WL002459 DHARMI BAI 00691 IPOS0000001 1170 1170 Processed 12/05/2023 641792749 DHARMIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24290420230046246 29/04/2023 MAMTA BAI 1745007018WL002459 MAMTA BAI 00691 IPOS0000001 1170 1170 Processed 12/05/2023 641792749 MAMTABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24290420230046247 29/04/2023 Sankar Singh 1745007018WL002459 Sankar Singh 00691 IPOS0000001 1170 1170 Processed 12/05/2023 641792749 SankarSingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-002/129-B
(MANERI REYAT) 		1745007021NRG24290420230045546 29/04/2023 PAHALVATI BAI 1745007021WL002425 PAHALVATI BAI 00691 IPOS0000001 1200 1200 Processed 12/05/2023 641792749 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4710 4710
353 MEHANDWANI MP-45-007-021-002/88-C
(MANERI REYAT) 		1745007021NRG24290420230045579 29/04/2023 DEEPAK KUMAR 1745007021WL002425 DEEPAK KUMAR 00703 AIRP0000001 1200 1200 Processed 12/05/2023 641792749 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 431367 431367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290423APB_FTO_23167 Central Bank Of India CBIN0281545 MAHEDWANI 226816
2 MEHANDWANI MP1745007_290423APB_FTO_23167 Central Bank Of India CBIN0281918 CHABI 2280
3 MEHANDWANI MP1745007_290423APB_FTO_23167 Central Bank Of India CBIN0282948 KATHAUTHIYA 168575
4 MEHANDWANI MP1745007_290423APB_FTO_23167 Union Bank of India UBIN0542628 SAKKA 25386
5 MEHANDWANI MP1745007_290423APB_FTO_23167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
6 MEHANDWANI MP1745007_290423APB_FTO_23167 India Post Payments Bank IPOS0000001 Dindori 4710
7 MEHANDWANI MP1745007_290423APB_FTO_23167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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