Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160623APB_FTO_96444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-011-001/224-B
(PARAPANI) 		1745007011NRG24160620230374510 16/06/2023 JITESH DAS 1745007011WL013691 JITESH DAS 00045 BARB0HOSHRD 1110 1110 Processed 23/06/2023 513609010 JITESHDAS BANK OF BARODA(606985)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24160620230374509 16/06/2023 HEMLATA 1745007011WL013691 HEMLATA 00089 CBIN0281545 1295 1295 Processed 23/06/2023 513609010 HEMLATA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24160620230377908 16/06/2023 SUKKAR 1745007WL013790 SUKKAR 00089 CBIN0281545 663 663 Processed 23/06/2023 513609010 SUKKAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24160620230377909 16/06/2023 DEVKI 1745007WL013790 DEVKI 00089 CBIN0281545 663 663 Processed 23/06/2023 513609010 DEVKI CENTRAL BANK OF INDIA(607115)
SubTotal 2621 2621
5 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24160620230374128 16/06/2023 RAM SINGH 1745007009WL013680 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24160620230374129 16/06/2023 BISAHU 1745007009WL013680 BISAHU 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 BISAHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24160620230374130 16/06/2023 KEHAR SINGH 1745007009WL013680 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 KEHARSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24160620230374131 16/06/2023 Pradeep 1745007009WL013680 Pradeep 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 Pradeep CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007009NRG24160620230374132 16/06/2023 sandeep kumar 1745007009WL013680 sandeep kumar 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 sandeepkumar CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24160620230374133 16/06/2023 Suresh 1745007009WL013680 Suresh 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 Suresh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007009NRG24160620230374134 16/06/2023 PATIRAM 1745007009WL013680 PATIRAM 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 PATIRAM KOTAK MAHINDRA BANK LTD(607420)
12 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24160620230374135 16/06/2023 PRATAP SINGH 1745007009WL013680 PRATAP SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24160620230374136 16/06/2023 Pahal Singh 1745007009WL013680 Pahal Singh 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 PahalSingh CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24160620230374137 16/06/2023 GANIRAM 1745007009WL013680 GANIRAM 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 GANIRAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-009-002/219-A
(GHMNI) 		1745007009NRG24160620230374138 16/06/2023 LAAMU SINGH 1745007009WL013680 LAAMU SINGH 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-009-002/249-A
(GHMNI) 		1745007009NRG24160620230374140 16/06/2023 SURJEET 1745007009WL013680 SURJEET 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 SURJEET CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24160620230374141 16/06/2023 kunti 1745007009WL013680 kunti 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 kunti CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007009NRG24160620230374142 16/06/2023 SUMRAT SINGH 1745007009WL013680 SUMRAT SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007009NRG24160620230374143 16/06/2023 SUMERI SINGH 1745007009WL013680 SUMERI SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 SUMERISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24160620230374144 16/06/2023 LAHAR SINGH 1745007009WL013680 LAHAR SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 LAHARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24160620230374145 16/06/2023 Nitesh 1745007009WL013680 Nitesh 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24160620230374146 16/06/2023 PAHAL SINGH 1745007009WL013680 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 PAHALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24160620230374148 16/06/2023 JAGATI SINGH 1745007009WL013680 JAGATI SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 JAGATISINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24160620230374149 16/06/2023 BELA BAI 1745007009WL013680 BELA BAI 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007009NRG24160620230374150 16/06/2023 JUGARA SINGH 1745007009WL013680 JUGARA SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 JUGARASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24160620230374151 16/06/2023 BIHARI SINGH 1745007009WL013680 BIHARI SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 BIHARISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007009NRG24160620230374152 16/06/2023 LOTAN SINGH 1745007009WL013680 LOTAN SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 LOTANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24160620230374153 16/06/2023 galiharo bai 1745007009WL013680 galiharo bai 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 galiharobai FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24160620230374155 16/06/2023 PREM SINGH 1745007009WL013680 PREM SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 PREMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007009NRG24160620230374156 16/06/2023 Fagani Bai 1745007009WL013680 Fagani Bai 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 FaganiBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-009-002/327-A
(GHMNI) 		1745007009NRG24160620230374157 16/06/2023 Sampatiya bai 1745007009WL013680 Sampatiya bai 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 Sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-009-002/328-A
(GHMNI) 		1745007009NRG24160620230374158 16/06/2023 ARJUN SINGH 1745007009WL013680 ARJUN SINGH 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24160620230374161 16/06/2023 dharam Singh 1745007009WL013680 dharam Singh 00089 CBIN0282948 200 200 Processed 23/06/2023 513609010 dharamSingh CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24160620230374160 16/06/2023 Dharam Singh 1745007009WL013680 Dharam Singh 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 DharamSingh CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007009NRG24160620230374162 16/06/2023 Lal Singh 1745007009WL013680 Lal Singh 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 LalSingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-009-002/65-A
(GHMNI) 		1745007009NRG24160620230374163 16/06/2023 Lahar Singh 1745007009WL013680 Lahar Singh 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 LaharSingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24160620230374164 16/06/2023 SAHABA SINGH 1745007009WL013680 SAHABA SINGH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 SAHABASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-011-001/115-A
(PARAPANI) 		1745007011NRG24160620230374496 16/06/2023 YOUGESH 1745007011WL013691 YOUGESH 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 YOUGESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24160620230374497 16/06/2023 TULSIRAM 1745007011WL013691 TULSIRAM 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 TULSIRAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-011-001/121-A
(PARAPANI) 		1745007011NRG24160620230374498 16/06/2023 HARILAL 1745007011WL013691 HARILAL 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 HARILAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24160620230374499 16/06/2023 SAMAROO 1745007011WL013691 SAMAROO 00089 CBIN0282948 185 185 Processed 23/06/2023 513609010 SAMAROO CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24160620230374501 16/06/2023 MITHLESH 1745007011WL013691 MITHLESH 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24160620230374502 16/06/2023 SURJEET 1745007011WL013691 SURJEET 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 SURJEET CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24160620230374503 16/06/2023 RAVINDRA KUMAR LARIYA 1745007011WL013691 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
45 MEHANDWANI MP-45-007-011-001/173-A
(PARAPANI) 		1745007011NRG24160620230374504 16/06/2023 KOL SINGH 1745007011WL013691 KOL SINGH 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 KOLSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24160620230374505 16/06/2023 GOPAL 1745007011WL013691 GOPAL 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 GOPAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-011-001/184-A
(PARAPANI) 		1745007011NRG24160620230374506 16/06/2023 CHANDRAPRATAP 1745007011WL013691 CHANDRAPRATAP 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 CHANDRAPRATAP CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-011-001/197-A
(PARAPANI) 		1745007011NRG24160620230374507 16/06/2023 JAGDEESH 1745007011WL013691 JAGDEESH 00089 CBIN0282948 1110 1110 Processed 23/06/2023 513609010 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24160620230374508 16/06/2023 JYOTI 1745007011WL013691 JYOTI 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 JYOTI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-011-001/30-A
(PARAPANI) 		1745007011NRG24160620230374511 16/06/2023 HEMRAJ 1745007011WL013691 HEMRAJ 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 HEMRAJ CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24160620230374512 16/06/2023 SOMNATH 1745007011WL013691 SOMNATH 00089 CBIN0282948 370 370 Processed 23/06/2023 513609010 SOMNATH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24160620230374513 16/06/2023 SANKRI POOSHAM 1745007011WL013691 SANKRI POOSHAM 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24160620230374514 16/06/2023 HEERA LAL 1745007011WL013691 HEERA LAL 00089 CBIN0282948 1295 1295 Processed 23/06/2023 513609010 HEERALAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-011-001/76-A
(PARAPANI) 		1745007011NRG24160620230374515 16/06/2023 LAXMI BAI 1745007011WL013691 LAXMI BAI 00089 CBIN0282948 185 185 Processed 23/06/2023 513609010 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24160620230373428 16/06/2023 Aneeta 1745007046WL013656 Aneeta 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Aneeta CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24160620230373427 16/06/2023 Nidhi sant 1745007046WL013656 Nidhi sant 00089 CBIN0282948 576 576 Processed 23/06/2023 513609010 Nidhisant CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24160620230373429 16/06/2023 RAKESH 1745007046WL013656 RAKESH 00089 CBIN0282948 768 768 Processed 23/06/2023 513609010 RAKESH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24160620230373430 16/06/2023 PURAN 1745007046WL013656 PURAN 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 PURAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24160620230373431 16/06/2023 DEVKARAN 1745007046WL013656 DEVKARAN 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 DEVKARAN CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24160620230373433 16/06/2023 Dooja bai 1745007046WL013656 Dooja bai 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24160620230373432 16/06/2023 shambhu 1745007046WL013656 shambhu 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24160620230373435 16/06/2023 Lakshmi 1745007046WL013656 Lakshmi 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24160620230373434 16/06/2023 Santosh 1745007046WL013656 Santosh 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Santosh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24160620230373436 16/06/2023 Kuddan bai 1745007046WL013656 Kuddan bai 00089 CBIN0282948 768 768 Processed 23/06/2023 513609010 Kuddanbai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24160620230373437 16/06/2023 GENDABAI 1745007046WL013656 GENDABAI 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 GENDABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24160620230373438 16/06/2023 RAMDAS 1745007046WL013656 RAMDAS 00089 CBIN0282948 768 768 Processed 23/06/2023 513609010 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24160620230373439 16/06/2023 AMBE BAI 1745007046WL013656 AMBE BAI 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 AMBEBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24160620230373440 16/06/2023 Ravindra Kumar 1745007046WL013656 Ravindra Kumar 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 RavindraKumar CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24160620230373441 16/06/2023 Shivkumar 1745007046WL013656 Shivkumar 00089 CBIN0282948 192 192 Processed 23/06/2023 513609010 Shivkumar CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24160620230373442 16/06/2023 Kanta bai 1745007046WL013656 Kanta bai 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Kantabai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24160620230373444 16/06/2023 Munni bai 1745007046WL013656 Munni bai 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24160620230373443 16/06/2023 RAMESH 1745007046WL013656 RAMESH 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 RAMESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24160620230373446 16/06/2023 GUDIYA BAI 1745007046WL013656 GUDIYA BAI 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 GUDIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24160620230373445 16/06/2023 RAJKUMAR 1745007046WL013656 RAJKUMAR 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 RAJKUMAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24160620230373447 16/06/2023 Kali bai 1745007046WL013656 Kali bai 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Kalibai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24160620230373448 16/06/2023 Rajni bai 1745007046WL013656 Rajni bai 00089 CBIN0282948 768 768 Processed 23/06/2023 513609010 Rajnibai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24160620230373449 16/06/2023 Gangotri 1745007046WL013656 Gangotri 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Gangotri CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24160620230373450 16/06/2023 Rajkumar 1745007046WL013656 Rajkumar 00089 CBIN0282948 768 768 Processed 23/06/2023 513609010 Rajkumar CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24160620230373451 16/06/2023 Soniya 1745007046WL013656 Soniya 00089 CBIN0282948 960 960 Processed 23/06/2023 513609010 Soniya CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24160620230374063 16/06/2023 DHOUNTIYA BAI 1745007027WL013674 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24160620230374065 16/06/2023 SATTI BAI 1745007027WL013674 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 SATTIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24160620230374066 16/06/2023 SHRAWAN KUMAR 1745007027WL013674 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 SHRAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007029NRG24160620230373014 16/06/2023 jayanti bai 1745007029WL013647 jayanti bai 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007029NRG24160620230373015 16/06/2023 RANU SINGH 1745007029WL013647 RANU SINGH 00089 CBIN0282948 900 900 Processed 23/06/2023 513609010 RANUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007029NRG24160620230373016 16/06/2023 ramesh kumar 1745007029WL013647 ramesh kumar 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 rameshkumar CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007029NRG24160620230373017 16/06/2023 DHARAM 1745007029WL013647 DHARAM 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 DHARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007029NRG24160620230373018 16/06/2023 SUNVA SINGH 1745007029WL013647 SUNVA SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 SUNVASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007029NRG24160620230373019 16/06/2023 Anup singh 1745007029WL013647 Anup singh 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 Anupsingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24160620230373020 16/06/2023 AMER SINGH 1745007029WL013647 AMER SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 AMERSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007029NRG24160620230373021 16/06/2023 SUNDER SINGH 1745007029WL013647 SUNDER SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007029NRG24160620230373022 16/06/2023 kehar singh 1745007029WL013647 kehar singh 00089 CBIN0282948 900 900 Processed 23/06/2023 513609010 keharsingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24160620230373023 16/06/2023 JOHAN SINGH 1745007029WL013647 JOHAN SINGH 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 JOHANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24160620230373024 16/06/2023 anil kumar 1745007029WL013647 anil kumar 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 anilkumar CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007029NRG24160620230373025 16/06/2023 shyamwati 1745007029WL013647 shyamwati 00089 CBIN0282948 1080 1080 Processed 23/06/2023 513609010 shyamwati CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24160620230373026 16/06/2023 Ankush 1745007029WL013647 Ankush 00089 CBIN0282948 600 600 Processed 23/06/2023 513609010 Ankush CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24160620230371976 16/06/2023 LAKHAN SINGH 1745007030WL013632 LAKHAN SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24160620230371978 16/06/2023 NARESH KUMAR 1745007030WL013632 NARESH KUMAR 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24160620230371979 16/06/2023 BHAV SINGH 1745007030WL013632 BHAV SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 BHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MEHANDWANI MP-45-007-030-002/109-C
(BHALWARA) 		1745007030NRG24160620230371980 16/06/2023 SUSHILA BAI 1745007030WL013632 SUSHILA BAI 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 SUSHILABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007030NRG24160620230371981 16/06/2023 DHAN RAM 1745007030WL013632 DHAN RAM 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 DHANRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24160620230371982 16/06/2023 RAJA RAM 1745007030WL013632 RAJA RAM 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 RAJARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007030NRG24160620230371983 16/06/2023 PAHEL SINGH 1745007030WL013632 PAHEL SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 PAHELSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007030NRG24160620230371985 16/06/2023 RAMDAYAL 1745007030WL013632 RAMDAYAL 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 RAMDAYAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007030NRG24160620230371987 16/06/2023 SAMPATIYA BAI 1745007030WL013632 SAMPATIYA BAI 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24160620230371988 16/06/2023 MUKES KUMAR 1745007030WL013632 MUKES KUMAR 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24160620230371989 16/06/2023 BHADUA SINGH 1745007030WL013632 BHADUA SINGH 00089 CBIN0282948 945 945 Processed 23/06/2023 513609010 BHADUASINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24160620230371990 16/06/2023 BAL SINGH 1745007030WL013632 BAL SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 BALSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24160620230371991 16/06/2023 BHAGA SINGH 1745007030WL013632 BHAGA SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 BHAGASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007030NRG24160620230371992 16/06/2023 Dharam 1745007030WL013632 Dharam 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24160620230371993 16/06/2023 seetaram 1745007030WL013632 seetaram 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007030NRG24160620230371995 16/06/2023 TEETH LAL 1745007030WL013632 TEETH LAL 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 TEETHLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24160620230371996 16/06/2023 BALRAM 1745007030WL013632 BALRAM 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 BALRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24160620230371997 16/06/2023 RAJENDRA SINGH 1745007030WL013632 RAJENDRA SINGH 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24160620230371998 16/06/2023 HEERA LAL 1745007030WL013632 HEERA LAL 00089 CBIN0282948 1134 1134 Processed 23/06/2023 513609010 HEERALAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24160620230371999 16/06/2023 SUMMA BAI 1745007030WL013632 SUMMA BAI 00089 CBIN0282948 945 945 Processed 23/06/2023 513609010 SUMMABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007030NRG24160620230372000 16/06/2023 Rameswar 1745007030WL013632 Rameswar 00089 CBIN0282948 567 567 Processed 23/06/2023 513609010 Rameswar CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24160620230373323 16/06/2023 PUHUPSINGH 1745007031WL013653 PUHUPSINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007031NRG24160620230373324 16/06/2023 BUDDHU LAL 1745007031WL013653 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 BUDDHULAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24160620230373339 16/06/2023 LEELA BAI 1745007031WL013653 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 LEELABAI UNION BANK OF INDIA(508500)
120 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007031NRG24160620230373341 16/06/2023 Ashok kumar 1745007031WL013653 Ashok kumar 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 Ashokkumar UNION BANK OF INDIA(508500)
121 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007031NRG24160620230373300 16/06/2023 manoj 1745007031WL013652 manoj 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 manoj STATE BANK OF INDIA(508548)
122 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24160620230373344 16/06/2023 SANTOSH 1745007031WL013653 SANTOSH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 SANTOSH UNION BANK OF INDIA(508500)
123 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24160620230373345 16/06/2023 BUDDOO LAL 1745007031WL013653 BUDDOO LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 BUDDOOLAL UNION BANK OF INDIA(508500)
124 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007031NRG24160620230373301 16/06/2023 TEETLAL 1745007031WL013652 TEETLAL 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 TEETLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007031NRG24160620230373304 16/06/2023 KALUYA SINGH 1745007031WL013652 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 KALUYASINGH UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007031NRG24160620230373307 16/06/2023 DAN SINH 1745007031WL013652 DAN SINH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 DANSINH UNION BANK OF INDIA(508500)
127 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007031NRG24160620230373308 16/06/2023 CHAMMAN BAI 1745007031WL013652 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007031NRG24160620230373309 16/06/2023 FULCHI BAI 1745007031WL013652 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 FULCHIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007031NRG24160620230373310 16/06/2023 mahasingh 1745007031WL013652 mahasingh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 mahasingh UNION BANK OF INDIA(508500)
130 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007031NRG24160620230373312 16/06/2023 jagdeesh maravi 1745007031WL013652 jagdeesh maravi 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 jagdeeshmaravi STATE BANK OF INDIA(508548)
131 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007031NRG24160620230373313 16/06/2023 PACHHU LAL 1745007031WL013652 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 PACHHULAL UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007031NRG24160620230373314 16/06/2023 SAMRU SINGH 1745007031WL013652 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007031NRG24160620230373316 16/06/2023 BISRAM 1745007031WL013652 BISRAM 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 BISRAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007031NRG24160620230373346 16/06/2023 RATTU LAL 1745007031WL013653 RATTU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 RATTULAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-032-001/153-B
(KHAJARWARA) 		1745007032NRG24160620230374167 16/06/2023 PARVAT YADAV 1745007032WL013681 PARVAT YADAV 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 PARVATYADAV CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007032NRG24160620230374170 16/06/2023 bhagrati bai 1745007032WL013681 bhagrati bai 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 bhagratibai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007032NRG24160620230376743 16/06/2023 mahoo 1745007032WL013757 mahoo 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 mahoo CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007032NRG24160620230374173 16/06/2023 SONWATI 1745007032WL013681 SONWATI 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-032-001/169-A
(KHAJARWARA) 		1745007032NRG24160620230376746 16/06/2023 shyamwati 1745007032WL013757 shyamwati 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 shyamwati CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-032-001/196-B
(KHAJARWARA) 		1745007032NRG24160620230374174 16/06/2023 Rajesh 1745007032WL013681 Rajesh 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 Rajesh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24160620230374176 16/06/2023 BHAGU LAL 1745007032WL013681 BHAGU LAL 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 BHAGULAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007032NRG24160620230374177 16/06/2023 FULEEYA BAI 1745007032WL013681 FULEEYA BAI 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 FULEEYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-032-001/200-B
(KHAJARWARA) 		1745007032NRG24160620230374180 16/06/2023 Surjotin yadav 1745007032WL013681 Surjotin yadav 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 Surjotinyadav CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-032-001/221-A
(KHAJARWARA) 		1745007032NRG24160620230376749 16/06/2023 fundilal 1745007032WL013757 fundilal 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 fundilal CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-032-001/295-A
(KHAJARWARA) 		1745007032NRG24160620230374182 16/06/2023 foolwati 1745007032WL013681 foolwati 00089 CBIN0282948 1122 1122 Processed 23/06/2023 513609010 foolwati CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24160620230376751 16/06/2023 GYANI LAL 1745007032WL013757 GYANI LAL 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513609010 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-032-001/300-A
(KHAJARWARA) 		1745007032NRG24160620230376752 16/06/2023 maheshwati 1745007032WL013757 maheshwati 00089 CBIN0282948 1188 1188 Processed 23/06/2023 513609010 maheshwati CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24160620230376754 16/06/2023 PRAKESH 1745007032WL013757 PRAKESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-032-001/302-A
(KHAJARWARA) 		1745007032NRG24160620230376755 16/06/2023 sukmat bai 1745007032WL013757 sukmat bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 sukmatbai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-032-001/309-A
(KHAJARWARA) 		1745007032NRG24160620230376756 16/06/2023 Basanti bai 1745007032WL013757 Basanti bai 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 Basantibai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24160620230376759 16/06/2023 PRATHAP 1745007032WL013757 PRATHAP 00089 CBIN0282948 400 400 Processed 23/06/2023 513609010 PRATHAP CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24160620230376760 16/06/2023 MANGAL SINGH 1745007032WL013757 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 MANGALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24160620230374187 16/06/2023 SUNEETA BAI 1745007032WL013683 SUNEETA BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 SUNEETABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-032-002/122-A
(KHAJARWARA) 		1745007032NRG24160620230374188 16/06/2023 BHAGA BAI 1745007032WL013683 BHAGA BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 BHAGABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24160620230374189 16/06/2023 Hansram 1745007032WL013683 Hansram 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 Hansram CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007032NRG24160620230374190 16/06/2023 RAJKUMAR 1745007032WL013683 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 RAJKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-032-002/148
(KHAJARWARA) 		1745007032NRG24160620230374191 16/06/2023 SUMARTI BAI 1745007032WL013683 SUMARTI BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007032NRG24160620230374192 16/06/2023 GANGAVATI BAI 1745007032WL013683 GANGAVATI BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24160620230374196 16/06/2023 DEVANTEE BAI 1745007032WL013683 DEVANTEE BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 DEVANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24160620230374195 16/06/2023 SHYAMKUMAR 1745007032WL013683 SHYAMKUMAR 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 SHYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24160620230374197 16/06/2023 ASHOCK 1745007032WL013683 ASHOCK 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 ASHOCK CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24160620230374198 16/06/2023 RAMOTIN BAI 1745007032WL013683 RAMOTIN BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-032-002/166
(KHAJARWARA) 		1745007032NRG24160620230374200 16/06/2023 manganiya bai 1745007032WL013683 manganiya bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 manganiyabai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-032-002/181
(KHAJARWARA) 		1745007032NRG24160620230374203 16/06/2023 DARSHAN KUMAR 1745007032WL013683 DARSHAN KUMAR 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 DARSHANKUMAR BANK OF MAHARASHTRA(607387)
165 MEHANDWANI MP-45-007-032-002/181
(KHAJARWARA) 		1745007032NRG24160620230374202 16/06/2023 PAHEL SINGH 1745007032WL013683 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 PAHELSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007032NRG24160620230374205 16/06/2023 KEHAR SINGH 1745007032WL013683 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007032NRG24160620230374206 16/06/2023 MITHLESH 1745007032WL013683 MITHLESH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 MITHLESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-032-002/191
(KHAJARWARA) 		1745007032NRG24160620230374207 16/06/2023 Anil kumar walre 1745007032WL013683 Anil kumar walre 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 Anilkumarwalre CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-032-002/191-A
(KHAJARWARA) 		1745007032NRG24160620230374208 16/06/2023 Hariwati 1745007032WL013683 Hariwati 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 Hariwati CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-032-002/205-B
(KHAJARWARA) 		1745007032NRG24160620230374209 16/06/2023 Jamuna Bai 1745007032WL013683 Jamuna Bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 JamunaBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-032-002/222
(KHAJARWARA) 		1745007032NRG24160620230374210 16/06/2023 kunti bai 1745007032WL013683 kunti bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 kuntibai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24160620230374212 16/06/2023 BUGLEEBAI 1745007032WL013683 BUGLEEBAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24160620230374211 16/06/2023 DASRATH 1745007032WL013683 DASRATH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 DASRATH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24160620230374213 16/06/2023 JHANKI BAI 1745007032WL013683 JHANKI BAI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007032NRG24160620230374214 16/06/2023 SUHAG BAI 1745007032WL013683 SUHAG BAI 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 SUHAGBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-032-002/246-A
(KHAJARWARA) 		1745007032NRG24160620230374216 16/06/2023 DASRATH 1745007032WL013683 DASRATH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 DASRATH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-032-002/246-A
(KHAJARWARA) 		1745007032NRG24160620230374215 16/06/2023 DASRATH 1745007032WL013683 DASRATH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 DASRATH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-032-002/25-A
(KHAJARWARA) 		1745007032NRG24160620230374217 16/06/2023 PARVATI 1745007032WL013683 PARVATI 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 PARVATI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24160620230374218 16/06/2023 Mandaknee 1745007032WL013683 Mandaknee 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 Mandaknee CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24160620230374127 16/06/2023 Rajesh 1745007032WL013679 Rajesh 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609010 Rajesh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-032-002/49-A
(KHAJARWARA) 		1745007032NRG24160620230374220 16/06/2023 FOL 1745007032WL013683 FOL 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 FOL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-032-002/50-A
(KHAJARWARA) 		1745007032NRG24160620230374221 16/06/2023 Suganti 1745007032WL013683 Suganti 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 Suganti CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-032-002/58-B
(KHAJARWARA) 		1745007032NRG24160620230374222 16/06/2023 KEHAR 1745007032WL013683 KEHAR 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 KEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MEHANDWANI MP-45-007-032-002/59-A
(KHAJARWARA) 		1745007032NRG24160620230374223 16/06/2023 Premwati 1745007032WL013683 Premwati 00089 CBIN0282948 800 800 Processed 23/06/2023 513609010 Premwati CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24160620230374225 16/06/2023 ramwati 1745007032WL013683 ramwati 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 ramwati CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24160620230374224 16/06/2023 SUMATH 1745007032WL013683 SUMATH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 SUMATH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007032NRG24160620230374227 16/06/2023 jalojee bai 1745007032WL013683 jalojee bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 jalojeebai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007032NRG24160620230374226 16/06/2023 PAHEAL SINGH 1745007032WL013683 PAHEAL SINGH 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24160620230374229 16/06/2023 GYANVATI 1745007032WL013683 GYANVATI 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 GYANVATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24160620230374230 16/06/2023 KRISNA KUMAR 1745007032WL013683 KRISNA KUMAR 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24160620230374231 16/06/2023 maniya bai 1745007032WL013683 maniya bai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 maniyabai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24160620230374233 16/06/2023 Mayabai 1745007032WL013683 Mayabai 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 Mayabai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24160620230374232 16/06/2023 RAJU 1745007032WL013683 RAJU 00089 CBIN0282948 1000 1000 Processed 23/06/2023 513609010 RAJU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24160620230372245 16/06/2023 TAMAESHWAR 1745007033WL013636 TAMAESHWAR 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24160620230372246 16/06/2023 aamma bai 1745007033WL013636 aamma bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24160620230372247 16/06/2023 JEHAR SINGH 1745007033WL013636 JEHAR SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 JEHARSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24160620230372248 16/06/2023 DHARAM SINGH 1745007033WL013636 DHARAM SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-033-002/462-A
(SUKHLODI) 		1745007033NRG24160620230372249 16/06/2023 CHHITA BAI 1745007033WL013636 CHHITA BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 CHHITABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24160620230372250 16/06/2023 SEVARAM 1745007033WL013636 SEVARAM 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 SEVARAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24160620230372251 16/06/2023 SUNDRIYA 1745007033WL013636 SUNDRIYA 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24160620230372252 16/06/2023 HALKU SINGH 1745007033WL013636 HALKU SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 HALKUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24160620230372253 16/06/2023 KAMAL SINGH 1745007033WL013636 KAMAL SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 KAMALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24160620230372254 16/06/2023 KEHAR SINGH 1745007033WL013636 KEHAR SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KEHARSINGH STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24160620230372255 16/06/2023 JAGAT SINGH 1745007033WL013636 JAGAT SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007033NRG24160620230372256 16/06/2023 PRATAP SINGH 1745007033WL013636 PRATAP SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24160620230372257 16/06/2023 PHULJHAR BAI 1745007033WL013636 PHULJHAR BAI 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007033NRG24160620230372258 16/06/2023 Krishna bai 1745007033WL013636 Krishna bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24160620230372259 16/06/2023 SAKUNTLA BAI 1745007033WL013636 SAKUNTLA BAI 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24160620230372260 16/06/2023 SANGEETA BAI 1745007033WL013636 SANGEETA BAI 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 SANGEETABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24160620230372261 16/06/2023 RAKESH 1745007033WL013636 RAKESH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 RAKESH INDIAN BANK(607105)
211 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24160620230372263 16/06/2023 Rup singh 1745007033WL013636 Rup singh 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 Rupsingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24160620230372264 16/06/2023 somvati bai 1745007033WL013636 somvati bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 somvatibai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24160620230372265 16/06/2023 RAJARAM 1745007033WL013636 RAJARAM 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 RAJARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24160620230372343 16/06/2023 CHMAR SINGH 1745007033WL013638 CHMAR SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24160620230372344 16/06/2023 CHOTI BAI 1745007033WL013638 CHOTI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24160620230372346 16/06/2023 Geeta bai 1745007033WL013638 Geeta bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Geetabai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24160620230372345 16/06/2023 RamSai 1745007033WL013638 RamSai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RamSai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24160620230372347 16/06/2023 DHARAM SINGH 1745007033WL013638 DHARAM SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24160620230372348 16/06/2023 fulvti bai 1745007033WL013638 fulvti bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24160620230372350 16/06/2023 jalodi bai 1745007033WL013638 jalodi bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 jalodibai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24160620230372349 16/06/2023 PAHAL SINGH 1745007033WL013638 PAHAL SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PAHALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24160620230372352 16/06/2023 BAL singh 1745007033WL013638 BAL singh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 BALsingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24160620230372351 16/06/2023 Hallo bai 1745007033WL013638 Hallo bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Hallobai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24160620230372354 16/06/2023 LAKHAVTI BAI 1745007033WL013638 LAKHAVTI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24160620230372353 16/06/2023 RAMSINGH 1745007033WL013638 RAMSINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24160620230372355 16/06/2023 DEVSINGH 1745007033WL013638 DEVSINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DEVSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24160620230372356 16/06/2023 FULVASHIYA BAI 1745007033WL013638 FULVASHIYA BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24160620230372358 16/06/2023 ramnath 1745007033WL013638 ramnath 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24160620230372357 16/06/2023 RAMNATH 1745007033WL013638 RAMNATH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMNATH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24160620230372359 16/06/2023 FULMA BAI 1745007033WL013638 FULMA BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 FULMABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007033NRG24160620230372360 16/06/2023 NARBD SINGH 1745007033WL013638 NARBD SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 NARBDSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24160620230372361 16/06/2023 selaro bai 1745007033WL013638 selaro bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24160620230372363 16/06/2023 nanhiya bai 1745007033WL013638 nanhiya bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24160620230372362 16/06/2023 PHULCHNDR 1745007033WL013638 PHULCHNDR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PHULCHNDR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24160620230372365 16/06/2023 Pahalvati bai 1745007033WL013638 Pahalvati bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Pahalvatibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24160620230372364 16/06/2023 VIRSINGH 1745007033WL013638 VIRSINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 VIRSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24160620230372367 16/06/2023 basanti bai 1745007033WL013638 basanti bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24160620230372366 16/06/2023 KAMEL SINGH 1745007033WL013638 KAMEL SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 KAMELSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24160620230372369 16/06/2023 lekh singh 1745007033WL013638 lekh singh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24160620230372368 16/06/2023 nani bai 1745007033WL013638 nani bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 nanibai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24160620230372370 16/06/2023 DHARAM SINGH 1745007033WL013638 DHARAM SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24160620230372371 16/06/2023 tivnti bai 1745007033WL013638 tivnti bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 tivntibai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24160620230372372 16/06/2023 MAAHI BAI 1745007033WL013638 MAAHI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24160620230372375 16/06/2023 sonkali bai 1745007033WL013638 sonkali bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24160620230372374 16/06/2023 SURJEET 1745007033WL013638 SURJEET 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24160620230372377 16/06/2023 PHULVTI BAI 1745007033WL013638 PHULVTI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24160620230372376 16/06/2023 PHUNDILAL 1745007033WL013638 PHUNDILAL 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PHUNDILAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24160620230372378 16/06/2023 JEHAR 1745007033WL013638 JEHAR 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 JEHAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24160620230372380 16/06/2023 Devki bai 1745007033WL013638 Devki bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Devkibai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24160620230372379 16/06/2023 SALIKRAM 1745007033WL013638 SALIKRAM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SALIKRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24160620230372381 16/06/2023 NANHE SINGH 1745007033WL013638 NANHE SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 NANHESINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24160620230372382 16/06/2023 KAMAL SINGH 1745007033WL013638 KAMAL SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KAMALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24160620230372383 16/06/2023 malti bai 1745007033WL013638 malti bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24160620230372384 16/06/2023 karam singh 1745007033WL013638 karam singh 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24160620230372385 16/06/2023 Satiya bai 1745007033WL013638 Satiya bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 Satiyabai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24160620230372386 16/06/2023 JETHUSINGH 1745007033WL013638 JETHUSINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 JETHUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24160620230372387 16/06/2023 CHMAME BAI 1745007033WL013638 CHMAME BAI 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24160620230372388 16/06/2023 prem singh 1745007033WL013638 prem singh 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 premsingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24160620230372389 16/06/2023 BUDHDESINGH 1745007033WL013638 BUDHDESINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24160620230372391 16/06/2023 kal bai 1745007033WL013638 kal bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 kalbai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24160620230372390 16/06/2023 PRHLAD 1745007033WL013638 PRHLAD 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 PRHLAD CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24160620230372392 16/06/2023 JAGATSINGH 1745007033WL013638 JAGATSINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 JAGATSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24160620230372393 16/06/2023 BHAGAT SINGH 1745007033WL013638 BHAGAT SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24160620230372395 16/06/2023 janiya bai 1745007033WL013638 janiya bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24160620230372394 16/06/2023 RAJARAM 1745007033WL013638 RAJARAM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAJARAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24160620230372396 16/06/2023 PAHAL SINGH 1745007033WL013638 PAHAL SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PAHALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24160620230372397 16/06/2023 AJMER 1745007033WL013638 AJMER 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 AJMER CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24160620230372398 16/06/2023 jaynti bai 1745007033WL013638 jaynti bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 jayntibai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007033NRG24160620230372399 16/06/2023 mahlo bai 1745007033WL013638 mahlo bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 mahlobai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24160620230372400 16/06/2023 dukhiya bai 1745007033WL013638 dukhiya bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24160620230372402 16/06/2023 hirodi bai 1745007033WL013638 hirodi bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24160620230372401 16/06/2023 mithlesh 1745007033WL013638 mithlesh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 mithlesh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24160620230372403 16/06/2023 KALIRAM 1745007033WL013638 KALIRAM 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 KALIRAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24160620230372404 16/06/2023 Lalti bai 1745007033WL013638 Lalti bai 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 Laltibai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24160620230372406 16/06/2023 Ram SINGH 1745007033WL013638 Ram SINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24160620230372405 16/06/2023 RAMSINGH 1745007033WL013638 RAMSINGH 00089 CBIN0282948 585 585 Processed 23/06/2023 513609010 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007033NRG24160620230372267 16/06/2023 RAMDULARI BAI 1745007033WL013637 RAMDULARI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007033NRG24160620230372268 16/06/2023 rajesh 1745007033WL013637 rajesh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007033NRG24160620230372269 16/06/2023 sundriya bai 1745007033WL013637 sundriya bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 sundriyabai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24160620230372270 16/06/2023 radheshyam 1745007033WL013637 radheshyam 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 radheshyam CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24160620230372271 16/06/2023 KASHIRAM 1745007033WL013637 KASHIRAM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KASHIRAM CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007033NRG24160620230372272 16/06/2023 Girja bai 1745007033WL013637 Girja bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24160620230372273 16/06/2023 malti bai 1745007033WL013637 malti bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007033NRG24160620230372274 16/06/2023 ghuro singh 1745007033WL013637 ghuro singh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24160620230372275 16/06/2023 TEERTH SINGH 1745007033WL013637 TEERTH SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007033NRG24160620230372276 16/06/2023 RAJKUMAR 1745007033WL013637 RAJKUMAR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAJKUMAR CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007033NRG24160620230372277 16/06/2023 PAHAL SINGH 1745007033WL013637 PAHAL SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PAHALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007033NRG24160620230372278 16/06/2023 sundar 1745007033WL013637 sundar 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24160620230372279 16/06/2023 sahmtiya bai 1745007033WL013637 sahmtiya bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 sahmtiyabai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007033NRG24160620230372280 16/06/2023 RADHESHYAM 1745007033WL013637 RADHESHYAM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RADHESHYAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24160620230372281 16/06/2023 MAHE BAI 1745007033WL013637 MAHE BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 MAHEBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007033NRG24160620230372282 16/06/2023 SURAJ 1745007033WL013637 SURAJ 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SURAJ BANK OF INDIA(508505)
293 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24160620230372284 16/06/2023 munni bai 1745007033WL013637 munni bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007033NRG24160620230372285 16/06/2023 Mukesh 1745007033WL013637 Mukesh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Mukesh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007033NRG24160620230372287 16/06/2023 REVTI BAI 1745007033WL013637 REVTI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 REVTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24160620230372288 16/06/2023 SUMAN BAI 1745007033WL013637 SUMAN BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24160620230372289 16/06/2023 aasam 1745007033WL013637 aasam 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 aasam CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-033-004/2-B
(SUKHLODI) 		1745007033NRG24160620230372290 16/06/2023 JEHAR SINGH 1745007033WL013637 JEHAR SINGH 00089 CBIN0282948 780 780 Rejected 23/06/2023 513609010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24160620230372291 16/06/2023 GEND SINGH 1745007033WL013637 GEND SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007033NRG24160620230372292 16/06/2023 santosh 1745007033WL013637 santosh 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 santosh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-033-004/22-A
(SUKHLODI) 		1745007033NRG24160620230372293 16/06/2023 Ashok 1745007033WL013637 Ashok 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24160620230372294 16/06/2023 JAGAT SINGH 1745007033WL013637 JAGAT SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 JAGATSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007033NRG24160620230372295 16/06/2023 SONKALI BAI 1745007033WL013637 SONKALI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007033NRG24160620230372296 16/06/2023 LAL BHADUR 1745007033WL013637 LAL BHADUR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 LALBHADUR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007033NRG24160620230372297 16/06/2023 PRITI BAI 1745007033WL013637 PRITI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PRITIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007033NRG24160620230372298 16/06/2023 PANCHU LAL 1745007033WL013637 PANCHU LAL 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PANCHULAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24160620230372299 16/06/2023 DHANU SINGH 1745007033WL013637 DHANU SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007033NRG24160620230372300 16/06/2023 SAMMO 1745007033WL013637 SAMMO 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SAMMO CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24160620230372301 16/06/2023 VISAL 1745007033WL013637 VISAL 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 VISAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007033NRG24160620230372302 16/06/2023 HARICHANDRA 1745007033WL013637 HARICHANDRA 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24160620230372303 16/06/2023 DILEEP 1745007033WL013637 DILEEP 00089 CBIN0282948 780 780 Rejected 23/06/2023 513609010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24160620230372304 16/06/2023 VIREND 1745007033WL013637 VIREND 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 VIREND INDIAN BANK(607105)
313 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007033NRG24160620230372305 16/06/2023 ARJUN SINGH 1745007033WL013637 ARJUN SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007033NRG24160620230372306 16/06/2023 KEHAR 1745007033WL013637 KEHAR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KEHAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24160620230372308 16/06/2023 NANHE SINGH 1745007033WL013637 NANHE SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 NANHESINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24160620230372309 16/06/2023 AJHYAKUMAR 1745007033WL013637 AJHYAKUMAR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24160620230372310 16/06/2023 BAISAKHIYA BAI 1745007033WL013637 BAISAKHIYA BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-033-004/51-A
(SUKHLODI) 		1745007033NRG24160620230372311 16/06/2023 VINOD 1745007033WL013637 VINOD 00089 CBIN0282948 390 390 Processed 23/06/2023 513609010 VINOD CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24160620230372312 16/06/2023 DHANSINGH 1745007033WL013637 DHANSINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24160620230372313 16/06/2023 SURESH 1745007033WL013637 SURESH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SURESH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007033NRG24160620230372314 16/06/2023 KASTUR CHAND 1745007033WL013637 KASTUR CHAND 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KASTURCHAND CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24160620230372315 16/06/2023 DHAN SINGH 1745007033WL013637 DHAN SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHANSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24160620230372316 16/06/2023 RAMKALI BAI 1745007033WL013637 RAMKALI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007033NRG24160620230372317 16/06/2023 NANHU SINGH 1745007033WL013637 NANHU SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24160620230372318 16/06/2023 RAM SINGH 1745007033WL013637 RAM SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24160620230372319 16/06/2023 MATTE SINGH 1745007033WL013637 MATTE SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 MATTESINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007033NRG24160620230372320 16/06/2023 PRADEEP 1745007033WL013637 PRADEEP 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PRADEEP CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24160620230372321 16/06/2023 mohvti bai 1745007033WL013637 mohvti bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 mohvtibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24160620230372322 16/06/2023 SHIVCHARAN 1745007033WL013637 SHIVCHARAN 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007033NRG24160620230372323 16/06/2023 Kalavati bai 1745007033WL013637 Kalavati bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 Kalavatibai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007033NRG24160620230372324 16/06/2023 PRAHALD 1745007033WL013637 PRAHALD 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PRAHALD CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007033NRG24160620230372325 16/06/2023 DHAN SINGH 1745007033WL013637 DHAN SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHANSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24160620230372326 16/06/2023 JAYA SINGH 1745007033WL013637 JAYA SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24160620230372327 16/06/2023 KRSHAR BAI 1745007033WL013637 KRSHAR BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KRSHARBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24160620230372328 16/06/2023 kehar 1745007033WL013637 kehar 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 kehar CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007033NRG24160620230372329 16/06/2023 RAM BAI 1745007033WL013637 RAM BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 RAMBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24160620230372330 16/06/2023 UJYEAR 1745007033WL013637 UJYEAR 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24160620230372332 16/06/2023 BUDHIYA BAI 1745007033WL013637 BUDHIYA BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24160620230372331 16/06/2023 DHARM 1745007033WL013637 DHARM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 DHARM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007033NRG24160620230372333 16/06/2023 KAMLESH 1745007033WL013637 KAMLESH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 KAMLESH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007033NRG24160620230372334 16/06/2023 OGLU 1745007033WL013637 OGLU 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007033NRG24160620230372336 16/06/2023 hiroda 1745007033WL013637 hiroda 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 hiroda CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007033NRG24160620230372337 16/06/2023 TIKARAM 1745007033WL013637 TIKARAM 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007033NRG24160620230372338 16/06/2023 nanhi bai 1745007033WL013637 nanhi bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24160620230372339 16/06/2023 ARJUN 1745007033WL013637 ARJUN 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 ARJUN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007033NRG24160620230372340 16/06/2023 BHANVATI BAI 1745007033WL013637 BHANVATI BAI 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007033NRG24160620230372341 16/06/2023 PAHAL SINGH 1745007033WL013637 PAHAL SINGH 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 PAHALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24160620230372342 16/06/2023 SANTULAL 1745007033WL013637 SANTULAL 00089 CBIN0282948 780 780 Processed 23/06/2023 513609010 SANTULAL CENTRAL BANK OF INDIA(607115)
SubTotal 298064 298064
349 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24160620230374064 16/06/2023 Indra Singh 1745007027WL013674 Indra Singh 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 IndraSingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24160620230374067 16/06/2023 SUKHSEN UYKEY 1745007027WL013674 SUKHSEN UYKEY 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 SUKHSENUYKEY UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007031NRG24160620230373317 16/06/2023 LACHHU LAL 1745007031WL013653 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 LACHHULAL BANK OF BARODA(606985)
352 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24160620230373318 16/06/2023 Lakhman 1745007031WL013653 Lakhman 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 Lakhman UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24160620230373319 16/06/2023 Sumantra 1745007031WL013653 Sumantra 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007031NRG24160620230373320 16/06/2023 SATEES 1745007031WL013653 SATEES 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 SATEES CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24160620230373321 16/06/2023 MANOHAR SINGH 1745007031WL013653 MANOHAR SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 MANOHARSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24160620230373322 16/06/2023 MAYARAM 1745007031WL013653 MAYARAM 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 MAYARAM UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24160620230373325 16/06/2023 YASWANT 1745007031WL013653 YASWANT 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 YASWANT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24160620230373326 16/06/2023 DHARAM SINGH 1745007031WL013653 DHARAM SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 DHARAMSINGH UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24160620230373328 16/06/2023 AJEET SINGH 1745007031WL013653 AJEET SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 AJEETSINGH UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24160620230373329 16/06/2023 PAHLU SINGH 1745007031WL013653 PAHLU SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 PAHLUSINGH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007031NRG24160620230373331 16/06/2023 ravindra kumar 1745007031WL013653 ravindra kumar 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 ravindrakumar UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007031NRG24160620230373330 16/06/2023 Sonsingh 1745007031WL013653 Sonsingh 00468 UBIN0542628 1200 1200 Rejected 23/06/2023 513609010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24160620230373332 16/06/2023 HEMA DAS 1745007031WL013653 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 HEMADAS UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007031NRG24160620230373333 16/06/2023 BUDDHU LAL 1745007031WL013653 BUDDHU LAL 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 BUDDHULAL UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007031NRG24160620230373334 16/06/2023 Parwati 1745007031WL013653 Parwati 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 Parwati UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007031NRG24160620230373337 16/06/2023 Dumniya 1745007031WL013653 Dumniya 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 Dumniya UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007031NRG24160620230373338 16/06/2023 Nohar 1745007031WL013653 Nohar 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 Nohar UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24160620230373340 16/06/2023 geeta bai 1745007031WL013653 geeta bai 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 geetabai BANK OF BARODA(606985)
369 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007031NRG24160620230373342 16/06/2023 ATAR SINGH 1745007031WL013653 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 ATARSINGH UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007031NRG24160620230373299 16/06/2023 bisamat bai 1745007031WL013652 bisamat bai 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 bisamatbai UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007031NRG24160620230373343 16/06/2023 samaaro bai 1745007031WL013653 samaaro bai 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 samaarobai UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24160620230373305 16/06/2023 narbad singh 1745007031WL013652 narbad singh 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 narbadsingh UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24160620230373306 16/06/2023 sevkali bai 1745007031WL013652 sevkali bai 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 sevkalibai UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007031NRG24160620230373311 16/06/2023 shankarvati 1745007031WL013652 shankarvati 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 shankarvati UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24160620230373315 16/06/2023 bhansingh 1745007031WL013652 bhansingh 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 bhansingh UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007031NRG24160620230373347 16/06/2023 birsing 1745007031WL013653 birsing 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609010 birsing UNION BANK OF INDIA(508500)
SubTotal 33600 33600
377 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24160620230374159 16/06/2023 Santoshi 1745007009WL013680 Santoshi 00468 UBIN0559482 600 600 Processed 23/06/2023 513609010 Santoshi UNION BANK OF INDIA(508500)
SubTotal 600 600
378 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007033NRG24160620230372307 16/06/2023 prem bai 1745007033WL013637 prem bai 00688 FINO0001446 780 780 Processed 23/06/2023 513609010 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
379 MEHANDWANI MP-45-007-032-001/165-A
(KHAJARWARA) 		1745007032NRG24160620230376745 16/06/2023 mohwati 1745007032WL013757 mohwati 00691 IPOS0000001 800 800 Processed 23/06/2023 513609010 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-032-001/165-A
(KHAJARWARA) 		1745007032NRG24160620230376744 16/06/2023 mohwati 1745007032WL013757 mohwati 00691 IPOS0000001 400 400 Processed 23/06/2023 513609010 mohwati INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-032-002/117-B
(KHAJARWARA) 		1745007032NRG24160620230374184 16/06/2023 Fool Singh 1745007032WL013683 Fool Singh 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513609010 FoolSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 MEHANDWANI MP-45-007-032-002/117-B
(KHAJARWARA) 		1745007032NRG24160620230374185 16/06/2023 Nani Bai 1745007032WL013683 Nani Bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513609010 NaniBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-032-002/162-A
(KHAJARWARA) 		1745007032NRG24160620230374199 16/06/2023 dhan singh 1745007032WL013683 dhan singh 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513609010 dhansingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-032-002/181-A
(KHAJARWARA) 		1745007032NRG24160620230374204 16/06/2023 saraswati bai 1745007032WL013683 saraswati bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513609010 saraswatibai CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
Total 341975 341975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_160623APB_FTO_96444 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1110
2 MEHANDWANI MP1745007_160623APB_FTO_96444 Central Bank Of India CBIN0281545 MAHEDWANI 2621
3 MEHANDWANI MP1745007_160623APB_FTO_96444 Central Bank Of India CBIN0282948 KATHAUTHIYA 295724
4 MEHANDWANI MP1745007_160623APB_FTO_96444 Central Bank Of India CBIN0282948 SUKHLODI 2340
5 MEHANDWANI MP1745007_160623APB_FTO_96444 Union Bank of India UBIN0542628 SAKKA 33600
6 MEHANDWANI MP1745007_160623APB_FTO_96444 Union Bank of India UBIN0559482 DINDORI 600
7 MEHANDWANI MP1745007_160623APB_FTO_96444 Fino Payments Bank Ltd FINO0001446 MP RO 780
8 MEHANDWANI MP1745007_160623APB_FTO_96444 India Post Payments Bank IPOS0000001 Dindori 1200
9 MEHANDWANI MP1745007_160623APB_FTO_96444 India Post Payments Bank IPOS0000001 Mandla 4000

Download In Excel