Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_070823APB_FTO_208695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-001/233-C
(MANERI REYAT) 		1745007000NRG24070820230708232 07/08/2023 BHAG SINGH 1745007WL025027 BHAG SINGH 00048 BKID0009434 1224 1224 Processed 14/08/2023 521001456 BHAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24070820230706702 07/08/2023 Jagjieet 1745007030WL024968 Jagjieet 00078 CNRB0004113 1134 1134 Processed 14/08/2023 521001456 Jagjieet HDFC BANK LTD(607152)
3 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24070820230706712 07/08/2023 SONRAM 1745007030WL024968 SONRAM 00078 CNRB0004113 1134 1134 Processed 14/08/2023 521001456 SONRAM CANARA BANK(508532)
SubTotal 2268 2268
4 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24070820230706805 07/08/2023 Neha Singh 1745007009WL024969 Neha Singh 00089 CBIN0281545 1212 1212 Processed 14/08/2023 521001456 NehaSingh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24070820230708849 07/08/2023 CHHOTI BAI 1745007018WL025045 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24070820230708850 07/08/2023 sukko bai 1745007018WL025045 sukko bai 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 sukkobai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24070820230708851 07/08/2023 DOLI SINGH 1745007018WL025045 DOLI SINGH 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 DOLISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24070820230708852 07/08/2023 dul sing 1745007018WL025045 dul sing 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 dulsing CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/275-C
(KANERI MAAL) 		1745007018NRG24070820230708853 07/08/2023 Saraswati dhurwey 1745007018WL025045 Saraswati dhurwey 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 Saraswatidhurwey CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24070820230708854 07/08/2023 MAHESH 1745007018WL025045 MAHESH 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 MAHESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24070820230708855 07/08/2023 Lal singh 1745007018WL025045 Lal singh 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 Lalsingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24070820230708856 07/08/2023 Gendoo Singh 1745007018WL025045 Gendoo Singh 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 GendooSingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24070820230708860 07/08/2023 PREMLAL 1745007018WL025045 PREMLAL 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24070820230708861 07/08/2023 SANKAR SINGH 1745007018WL025045 SANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24070820230708862 07/08/2023 BHAWANI SINGH PRASTE 1745007018WL025045 BHAWANI SINGH PRASTE 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521001456 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007000NRG24070820230708173 07/08/2023 SUHANIYA BAI 1745007WL025027 SUHANIYA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007000NRG24070820230708174 07/08/2023 BALKARAN 1745007WL025027 BALKARAN 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 BALKARAN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007000NRG24070820230708175 07/08/2023 RAMCHAND 1745007WL025027 RAMCHAND 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 RAMCHAND FINCARE SMALL FINANCE BANK LTD(608304)
19 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007000NRG24070820230708176 07/08/2023 SONU LAL 1745007WL025027 SONU LAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SONULAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007000NRG24070820230708178 07/08/2023 ARJUNSINGH 1745007WL025027 ARJUNSINGH 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007000NRG24070820230708179 07/08/2023 SUKLU SINGH 1745007WL025027 SUKLU SINGH 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-001/116-B
(MANERI REYAT) 		1745007000NRG24070820230708180 07/08/2023 JAYA SINGH 1745007WL025027 JAYA SINGH 00089 CBIN0281545 408 408 Processed 14/08/2023 521001456 JAYASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007000NRG24070820230708181 07/08/2023 AVANTI BAI 1745007WL025027 AVANTI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 AVANTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007000NRG24070820230708182 07/08/2023 MEHGI BAI 1745007WL025027 MEHGI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MEHGIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007000NRG24070820230708184 07/08/2023 KANDHI LAL 1745007WL025027 KANDHI LAL 00089 CBIN0281545 612 612 Processed 14/08/2023 521001456 KANDHILAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007000NRG24070820230708185 07/08/2023 EMRAT LAL 1745007WL025027 EMRAT LAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 EMRATLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007000NRG24070820230708188 07/08/2023 SAVRUP SINGH 1745007WL025027 SAVRUP SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007000NRG24070820230708189 07/08/2023 PREM SINGH 1745007WL025027 PREM SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 PREMSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007000NRG24070820230708191 07/08/2023 KESAV SINGH 1745007WL025027 KESAV SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 KESAVSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007000NRG24070820230708192 07/08/2023 SONUSINGH 1745007WL025027 SONUSINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SONUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007000NRG24070820230708193 07/08/2023 LAKHANSINGH 1745007WL025027 LAKHANSINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007000NRG24070820230708194 07/08/2023 PARSADI 1745007WL025027 PARSADI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 PARSADI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007000NRG24070820230708195 07/08/2023 RAJJI BAI 1745007WL025027 RAJJI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 RAJJIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007000NRG24070820230708196 07/08/2023 GULAB SINGH 1745007WL025027 GULAB SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 GULABSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007000NRG24070820230708197 07/08/2023 HARIDEEN 1745007WL025027 HARIDEEN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 HARIDEEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007000NRG24070820230708198 07/08/2023 JAY SINGH 1745007WL025027 JAY SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 JAYSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007000NRG24070820230708200 07/08/2023 FUNDEE LALK 1745007WL025027 FUNDEE LALK 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 FUNDEELALK CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007000NRG24070820230708201 07/08/2023 KODU LAL 1745007WL025027 KODU LAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 KODULAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007000NRG24070820230708202 07/08/2023 HARILAL 1745007WL025027 HARILAL 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 HARILAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007000NRG24070820230708203 07/08/2023 BHAGVAN 1745007WL025027 BHAGVAN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 BHAGVAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007000NRG24070820230708204 07/08/2023 MOH BAI 1745007WL025027 MOH BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MOHBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007000NRG24070820230708205 07/08/2023 Sumantra bai 1745007WL025027 Sumantra bai 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 Sumantrabai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007000NRG24070820230708206 07/08/2023 Deelip 1745007WL025027 Deelip 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 Deelip CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007000NRG24070820230708207 07/08/2023 HAREDEEN 1745007WL025027 HAREDEEN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 HAREDEEN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007000NRG24070820230708208 07/08/2023 CHOTI BAI 1745007WL025027 CHOTI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 CHOTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007000NRG24070820230708211 07/08/2023 shanti bai 1745007WL025027 shanti bai 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 shantibai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/187-D
(MANERI REYAT) 		1745007000NRG24070820230708212 07/08/2023 PANA BAI 1745007WL025027 PANA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 PANABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007000NRG24070820230708215 07/08/2023 SANTRA BAI 1745007WL025027 SANTRA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SANTRABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007000NRG24070820230708218 07/08/2023 SIVRAJ SINGH 1745007WL025027 SIVRAJ SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007000NRG24070820230708219 07/08/2023 DYARAM 1745007WL025027 DYARAM 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 DYARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007000NRG24070820230708220 07/08/2023 SARUTIYA BAI 1745007WL025027 SARUTIYA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007000NRG24070820230708222 07/08/2023 SARVAN SINGH 1745007WL025027 SARVAN SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SARVANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007000NRG24070820230708224 07/08/2023 RAMESH SINGH 1745007WL025027 RAMESH SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007000NRG24070820230708227 07/08/2023 MANGAL 1745007WL025027 MANGAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MANGAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007000NRG24070820230708230 07/08/2023 PRAHLAD 1745007WL025027 PRAHLAD 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 PRAHLAD CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007000NRG24070820230708231 07/08/2023 SAKHIYA 1745007WL025027 SAKHIYA 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SAKHIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/24-A
(MANERI REYAT) 		1745007000NRG24070820230708233 07/08/2023 MANGLU 1745007WL025027 MANGLU 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MANGLU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/248-B
(MANERI REYAT) 		1745007000NRG24070820230708234 07/08/2023 SUKHSEN 1745007WL025027 SUKHSEN 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 SUKHSEN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007000NRG24070820230708236 07/08/2023 Muneem 1745007WL025027 Muneem 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 Muneem CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007000NRG24070820230708237 07/08/2023 RAJENDRA 1745007WL025027 RAJENDRA 00089 CBIN0281545 612 612 Processed 14/08/2023 521001456 RAJENDRA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007000NRG24070820230708238 07/08/2023 TAMESHVAR 1745007WL025027 TAMESHVAR 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 TAMESHVAR CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007000NRG24070820230708239 07/08/2023 SHIRI RAM 1745007WL025027 SHIRI RAM 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SHIRIRAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007000NRG24070820230708240 07/08/2023 SHIV KUMAR 1745007WL025027 SHIV KUMAR 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007000NRG24070820230708241 07/08/2023 MOHAN 1745007WL025027 MOHAN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MOHAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/26-B
(MANERI REYAT) 		1745007000NRG24070820230708242 07/08/2023 PAN BAI 1745007WL025027 PAN BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 PANBAI BANK OF BARODA(606985)
66 MEHANDWANI MP-45-007-021-001/273-B
(MANERI REYAT) 		1745007000NRG24070820230708243 07/08/2023 SURENDRE 1745007WL025027 SURENDRE 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SURENDRE CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007000NRG24070820230708246 07/08/2023 Sanjay Das 1745007WL025027 Sanjay Das 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SanjayDas CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007000NRG24070820230708249 07/08/2023 KHILLU DAS 1745007WL025027 KHILLU DAS 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 KHILLUDAS CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/30-C
(MANERI REYAT) 		1745007000NRG24070820230708250 07/08/2023 FOOL SINGH 1745007WL025027 FOOL SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 FOOLSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007000NRG24070820230708252 07/08/2023 KAMTA DAS 1745007WL025027 KAMTA DAS 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 KAMTADAS FINO PAYMENTS BANK LTD(608001)
71 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007000NRG24070820230708254 07/08/2023 SATYAM 1745007WL025027 SATYAM 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SATYAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/32-A
(MANERI REYAT) 		1745007000NRG24070820230708255 07/08/2023 NOHAR 1745007WL025027 NOHAR 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 NOHAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/32-D
(MANERI REYAT) 		1745007000NRG24070820230708256 07/08/2023 LOK SINGH 1745007WL025027 LOK SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 LOKSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/324-B
(MANERI REYAT) 		1745007000NRG24070820230708257 07/08/2023 DHARAM SINGH 1745007WL025027 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 MEHANDWANI MP-45-007-021-001/36-B
(MANERI REYAT) 		1745007000NRG24070820230708259 07/08/2023 KEHAR SINGH 1745007WL025027 KEHAR SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 KEHARSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/37-A
(MANERI REYAT) 		1745007000NRG24070820230708260 07/08/2023 JEHAR SINGH 1745007WL025027 JEHAR SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 JEHARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/39-A
(MANERI REYAT) 		1745007000NRG24070820230708261 07/08/2023 foolvati 1745007WL025027 foolvati 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 foolvati CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/39-B
(MANERI REYAT) 		1745007000NRG24070820230708262 07/08/2023 CHHATER 1745007WL025027 CHHATER 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 CHHATER CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007000NRG24070820230708263 07/08/2023 AMAR LAL 1745007WL025027 AMAR LAL 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 AMARLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/41-B
(MANERI REYAT) 		1745007000NRG24070820230708264 07/08/2023 CHAODAR SINGH 1745007WL025027 CHAODAR SINGH 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 CHAODARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007000NRG24070820230708265 07/08/2023 RAM DAS 1745007WL025027 RAM DAS 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 RAMDAS CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/46-D
(MANERI REYAT) 		1745007000NRG24070820230708266 07/08/2023 RAMLIYA BAI 1745007WL025027 RAMLIYA BAI 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 RAMLIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/47-A
(MANERI REYAT) 		1745007000NRG24070820230708267 07/08/2023 GYAN SINGH 1745007WL025027 GYAN SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 GYANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/48-B
(MANERI REYAT) 		1745007000NRG24070820230708268 07/08/2023 LEKH SINGH 1745007WL025027 LEKH SINGH 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 LEKHSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007000NRG24070820230708269 07/08/2023 SIKALI BAI 1745007WL025027 SIKALI BAI 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 SIKALIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007000NRG24070820230708270 07/08/2023 BUDSEN 1745007WL025027 BUDSEN 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 BUDSEN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007000NRG24070820230708272 07/08/2023 GANESH 1745007WL025027 GANESH 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 GANESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/51-A
(MANERI REYAT) 		1745007000NRG24070820230708271 07/08/2023 GANESH 1745007WL025027 GANESH 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 GANESH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/55-A
(MANERI REYAT) 		1745007000NRG24070820230708273 07/08/2023 BRAJLAL 1745007WL025027 BRAJLAL 00089 CBIN0281545 816 816 Processed 14/08/2023 521001456 BRAJLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007000NRG24070820230708274 07/08/2023 CHAMPA BAI 1745007WL025027 CHAMPA BAI 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 CHAMPABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007000NRG24070820230708277 07/08/2023 VIJAY KUMAR 1745007WL025027 VIJAY KUMAR 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/62-B
(MANERI REYAT) 		1745007000NRG24070820230708279 07/08/2023 BHULLU SINGH 1745007WL025027 BHULLU SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007000NRG24070820230708280 07/08/2023 KUWAR LAL 1745007WL025027 KUWAR LAL 00089 CBIN0281545 408 408 Processed 14/08/2023 521001456 KUWARLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007000NRG24070820230708281 07/08/2023 KAMLES DURVE 1745007WL025027 KAMLES DURVE 00089 CBIN0281545 612 612 Processed 14/08/2023 521001456 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007000NRG24070820230708283 07/08/2023 GENDLAL 1745007WL025027 GENDLAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 GENDLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/68-C
(MANERI REYAT) 		1745007000NRG24070820230708285 07/08/2023 YASODA BAI 1745007WL025027 YASODA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007000NRG24070820230708286 07/08/2023 BISIYA BAI 1745007WL025027 BISIYA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007000NRG24070820230708287 07/08/2023 GOTAM DAS 1745007WL025027 GOTAM DAS 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 GOTAMDAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007000NRG24070820230708288 07/08/2023 TULSI RAM 1745007WL025027 TULSI RAM 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 TULSIRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007000NRG24070820230708289 07/08/2023 DASAIYA 1745007WL025027 DASAIYA 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 DASAIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/75-A
(MANERI REYAT) 		1745007000NRG24070820230708290 07/08/2023 MATTO BAI 1745007WL025027 MATTO BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MATTOBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/76-A
(MANERI REYAT) 		1745007000NRG24070820230708291 07/08/2023 SAMPAT 1745007WL025027 SAMPAT 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SAMPAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007000NRG24070820230708292 07/08/2023 SHAYAM SINGH 1745007WL025027 SHAYAM SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007000NRG24070820230708293 07/08/2023 MULIYA BAI 1745007WL025027 MULIYA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MULIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007000NRG24070820230708294 07/08/2023 CHAIN SINGH 1745007WL025027 CHAIN SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 CHAINSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/79-B
(MANERI REYAT) 		1745007000NRG24070820230708295 07/08/2023 MANGALIYA 1745007WL025027 MANGALIYA 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 MANGALIYA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/80-B
(MANERI REYAT) 		1745007000NRG24070820230708296 07/08/2023 JHAMMAL BAI 1745007WL025027 JHAMMAL BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007000NRG24070820230708298 07/08/2023 KLARIN BAI 1745007WL025027 KLARIN BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 KLARINBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007000NRG24070820230708299 07/08/2023 HULKAR SINGH 1745007WL025027 HULKAR SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 HULKARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007000NRG24070820230708302 07/08/2023 SHANKER DAS 1745007WL025027 SHANKER DAS 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521001456 SHANKERDAS CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007000NRG24070820230708303 07/08/2023 VIKRAM DAS 1745007WL025027 VIKRAM DAS 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 VIKRAMDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007000NRG24070820230708304 07/08/2023 SEWADAS 1745007WL025027 SEWADAS 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 SEWADAS CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007000NRG24070820230708305 07/08/2023 JAGAT LAL 1745007WL025027 JAGAT LAL 00089 CBIN0281545 1020 1020 Processed 14/08/2023 521001456 JAGATLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24070820230706666 07/08/2023 BHAGAT SINGH 1745007030WL024968 BHAGAT SINGH 00089 CBIN0281545 1134 1134 Processed 14/08/2023 521001456 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007030NRG24070820230706681 07/08/2023 MUKESH KUMAR 1745007030WL024968 MUKESH KUMAR 00089 CBIN0281545 756 756 Processed 14/08/2023 521001456 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24070820230706696 07/08/2023 ASWAN BAI 1745007030WL024968 ASWAN BAI 00089 CBIN0281545 1134 1134 Processed 14/08/2023 521001456 ASWANBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007030NRG24070820230706697 07/08/2023 CHANDRA PRABHA UIKEY 1745007030WL024968 CHANDRA PRABHA UIKEY 00089 CBIN0281545 1134 1134 Processed 14/08/2023 521001456 CHANDRAPRABHAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 127506 127506
118 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007030NRG24070820230706721 07/08/2023 Rewa Prasad 1745007030WL024968 Rewa Prasad 00089 CBIN0281547 1134 1134 Processed 14/08/2023 521001456 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
119 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24070820230706775 07/08/2023 Savitri Bai 1745007009WL024969 Savitri Bai 00089 CBIN0281549 1212 1212 Processed 14/08/2023 521001456 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
120 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24070820230706723 07/08/2023 Phoolsay Markam 1745007009WL024969 Phoolsay Markam 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24070820230706724 07/08/2023 LALO BAI 1745007009WL024969 LALO BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 LALOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24070820230706725 07/08/2023 RAMKUMAR 1745007009WL024969 RAMKUMAR 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24070820230706726 07/08/2023 DEVLAL 1745007009WL024969 DEVLAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24070820230706727 07/08/2023 PIRMA SINGH 1745007009WL024969 PIRMA SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PIRMASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24070820230706728 07/08/2023 GANGARAM 1745007009WL024969 GANGARAM 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 GANGARAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24070820230706729 07/08/2023 Halku Ram 1745007009WL024969 Halku Ram 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 HalkuRam CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24070820230706730 07/08/2023 Premwati 1745007009WL024969 Premwati 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24070820230706731 07/08/2023 PANCHULAL 1745007009WL024969 PANCHULAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PANCHULAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24070820230706732 07/08/2023 Heera Singh 1745007009WL024969 Heera Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 HeeraSingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24070820230706734 07/08/2023 PREMLAL 1745007009WL024969 PREMLAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PREMLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24070820230706733 07/08/2023 PREMLAL 1745007009WL024969 PREMLAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PREMLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24070820230706736 07/08/2023 Devaki Bai 1745007009WL024969 Devaki Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24070820230706737 07/08/2023 MOHVATI BAI 1745007009WL024969 MOHVATI BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24070820230706738 07/08/2023 Shammo Bai 1745007009WL024969 Shammo Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ShammoBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24070820230706739 07/08/2023 SUNTEE BAI 1745007009WL024969 SUNTEE BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SUNTEEBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24070820230706740 07/08/2023 Pahal Singh 1745007009WL024969 Pahal Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24070820230706741 07/08/2023 PAHAL SINGH 1745007009WL024969 PAHAL SINGH 00089 CBIN0282948 1010 1010 Processed 14/08/2023 521001456 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24070820230706742 07/08/2023 MATO BAI 1745007009WL024969 MATO BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 MATOBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24070820230706743 07/08/2023 ARJUN SINGH 1745007009WL024969 ARJUN SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24070820230706744 07/08/2023 Chandravati 1745007009WL024969 Chandravati 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Chandravati CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24070820230706746 07/08/2023 SIYA BAI 1745007009WL024969 SIYA BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24070820230706747 07/08/2023 LAMU SINGH 1745007009WL024969 LAMU SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 LAMUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24070820230706748 07/08/2023 KALA BAI 1745007009WL024969 KALA BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 KALABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24070820230706750 07/08/2023 Raj Kumari Maravi 1745007009WL024969 Raj Kumari Maravi 00089 CBIN0282948 404 404 Processed 14/08/2023 521001456 RajKumariMaravi CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24070820230706751 07/08/2023 KARAM SINGH 1745007009WL024969 KARAM SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 KARAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24070820230706752 07/08/2023 Dharmi Bai 1745007009WL024969 Dharmi Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24070820230706753 07/08/2023 HINDURAM 1745007009WL024969 HINDURAM 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 HINDURAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24070820230706754 07/08/2023 NANDAV 1745007009WL024969 NANDAV 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 NANDAV CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24070820230706756 07/08/2023 JHAMAKO BAI 1745007009WL024969 JHAMAKO BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24070820230706757 07/08/2023 JAGAT SINGH 1745007009WL024969 JAGAT SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 JAGATSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24070820230706758 07/08/2023 SHRICHAND 1745007009WL024969 SHRICHAND 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SHRICHAND CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24070820230706759 07/08/2023 NANHE SINGH 1745007009WL024969 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 NANHESINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24070820230706760 07/08/2023 Tikva Singh 1745007009WL024969 Tikva Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24070820230706761 07/08/2023 Bhagat singh 1745007009WL024969 Bhagat singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Bhagatsingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24070820230706762 07/08/2023 AMARTIYA BAI 1745007009WL024969 AMARTIYA BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24070820230706763 07/08/2023 SAMPAT 1745007009WL024969 SAMPAT 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SAMPAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24070820230706764 07/08/2023 SHOBHARAM 1745007009WL024969 SHOBHARAM 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SHOBHARAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24070820230706765 07/08/2023 PREM SINGH 1745007009WL024969 PREM SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PREMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24070820230706767 07/08/2023 Sonkali 1745007009WL024969 Sonkali 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24070820230706768 07/08/2023 maniya bai 1745007009WL024969 maniya bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 maniyabai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24070820230706769 07/08/2023 manohar singh 1745007009WL024969 manohar singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24070820230706770 07/08/2023 Sampatiya Bai 1745007009WL024969 Sampatiya Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SampatiyaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24070820230706771 07/08/2023 Roop Singh 1745007009WL024969 Roop Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24070820230706772 07/08/2023 DUKALI 1745007009WL024969 DUKALI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 DUKALI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24070820230706773 07/08/2023 Durgesh 1745007009WL024969 Durgesh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Durgesh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24070820230706774 07/08/2023 Sukarvati 1745007009WL024969 Sukarvati 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Sukarvati CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24070820230706776 07/08/2023 Shravan Kumar Yadav 1745007009WL024969 Shravan Kumar Yadav 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24070820230706777 07/08/2023 Devbati Bai 1745007009WL024969 Devbati Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 DevbatiBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24070820230706778 07/08/2023 Shravan Singh 1745007009WL024969 Shravan Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ShravanSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24070820230706779 07/08/2023 AGHANU 1745007009WL024969 AGHANU 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 AGHANU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24070820230706780 07/08/2023 kaliya bai 1745007009WL024969 kaliya bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24070820230706781 07/08/2023 TEJI SINGH 1745007009WL024969 TEJI SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 TEJISINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24070820230706782 07/08/2023 shukhmati bai 1745007009WL024969 shukhmati bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 shukhmatibai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24070820230706784 07/08/2023 CHARAN SINGH 1745007009WL024969 CHARAN SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 CHARANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24070820230706785 07/08/2023 Premwati Bai 1745007009WL024969 Premwati Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PremwatiBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24070820230706786 07/08/2023 Phuljhar 1745007009WL024969 Phuljhar 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24070820230706787 07/08/2023 Rajesh Kumar 1745007009WL024969 Rajesh Kumar 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24070820230706788 07/08/2023 PREM LAL 1745007009WL024969 PREM LAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PREMLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24070820230706789 07/08/2023 Lalita Dhurwey 1745007009WL024969 Lalita Dhurwey 00089 CBIN0282948 1010 1010 Processed 14/08/2023 521001456 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24070820230706791 07/08/2023 chandra singh 1745007009WL024969 chandra singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 chandrasingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24070820230706790 07/08/2023 INDRA SINGH 1745007009WL024969 INDRA SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24070820230706792 07/08/2023 bhagvati bai 1745007009WL024969 bhagvati bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 bhagvatibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24070820230706793 07/08/2023 Kusum Bai 1745007009WL024969 Kusum Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24070820230706794 07/08/2023 phoolvati Bai 1745007009WL024969 phoolvati Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 phoolvatiBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24070820230706795 07/08/2023 Arti Bai 1745007009WL024969 Arti Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ArtiBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24070820230706796 07/08/2023 SIYARAM 1745007009WL024969 SIYARAM 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SIYARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24070820230706797 07/08/2023 Ram prasad 1745007009WL024969 Ram prasad 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Ramprasad CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24070820230706800 07/08/2023 Nirok singh 1745007009WL024969 Nirok singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24070820230706801 07/08/2023 SURESH KUMAR 1745007009WL024969 SURESH KUMAR 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24070820230706803 07/08/2023 Mangaliya Bai 1745007009WL024969 Mangaliya Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 MangaliyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24070820230706806 07/08/2023 sonvati bai 1745007009WL024969 sonvati bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 sonvatibai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/9-A
(GHMNI) 		1745007009NRG24070820230706807 07/08/2023 Phoolchand 1745007009WL024969 Phoolchand 00089 CBIN0282948 606 606 Processed 14/08/2023 521001456 Phoolchand CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24070820230706808 07/08/2023 Shrivati Bai 1745007009WL024969 Shrivati Bai 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 ShrivatiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24070820230706810 07/08/2023 PAHARI SINGH 1745007009WL024969 PAHARI SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521001456 PAHARISINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007000NRG24070820230708297 07/08/2023 SANDIP KUMAR 1745007WL025027 SANDIP KUMAR 00089 CBIN0282948 1224 1224 Processed 14/08/2023 521001456 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24070820230708513 07/08/2023 rani 1745007026WL025035 rani 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 rani CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007026NRG24070820230708514 07/08/2023 son singh 1745007026WL025035 son singh 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 sonsingh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24070820230708515 07/08/2023 TULSI 1745007026WL025035 TULSI 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24070820230708516 07/08/2023 PRATAP 1745007026WL025035 PRATAP 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007026NRG24070820230708517 07/08/2023 SUMANTRI 1745007026WL025035 SUMANTRI 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 SUMANTRI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24070820230708519 07/08/2023 CHAMMU 1745007026WL025035 CHAMMU 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 CHAMMU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007026NRG24070820230708520 07/08/2023 MANI RAM 1745007026WL025036 MANI RAM 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 MANIRAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24070820230708521 07/08/2023 DHANNO 1745007026WL025036 DHANNO 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24070820230708522 07/08/2023 MALIYA 1745007026WL025036 MALIYA 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007026NRG24070820230708523 07/08/2023 MUNNA 1745007026WL025036 MUNNA 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 MUNNA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007026NRG24070820230708525 07/08/2023 ROOPSINGH 1745007026WL025036 ROOPSINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 ROOPSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24070820230708526 07/08/2023 SAHVASINGH 1745007026WL025036 SAHVASINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 SAHVASINGH UNION BANK OF INDIA(508500)
208 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24070820230708527 07/08/2023 JHULIYA 1745007026WL025036 JHULIYA 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-026-001/230
(RAYEE) 		1745007026NRG24070820230708528 07/08/2023 GOPCHAND 1745007026WL025036 GOPCHAND 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 GOPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007026NRG24070820230708468 07/08/2023 MOHAN 1745007026WL025033 MOHAN 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 MOHAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007026NRG24070820230708469 07/08/2023 CHATTR SINGH 1745007026WL025033 CHATTR SINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24070820230708472 07/08/2023 RAMPRASAD 1745007026WL025033 RAMPRASAD 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 RAMPRASAD CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-026-001/242
(RAYEE) 		1745007026NRG24070820230708474 07/08/2023 CHHATTAR 1745007026WL025033 CHHATTAR 00089 CBIN0282948 210 210 Processed 14/08/2023 521001456 CHHATTAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24070820230708476 07/08/2023 BUDHSEN 1745007026WL025033 BUDHSEN 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 BUDHSEN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24070820230708477 07/08/2023 SUKHSEN 1745007026WL025033 SUKHSEN 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 SUKHSEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-026-001/251
(RAYEE) 		1745007026NRG24070820230708478 07/08/2023 CHATTR SINGH 1745007026WL025033 CHATTR SINGH 00089 CBIN0282948 210 210 Processed 14/08/2023 521001456 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-026-001/252-A
(RAYEE) 		1745007026NRG24070820230708479 07/08/2023 LALU 1745007026WL025033 LALU 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24070820230708480 07/08/2023 RUKMANI 1745007026WL025033 RUKMANI 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24070820230708481 07/08/2023 hari lal 1745007026WL025033 hari lal 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 harilal CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24070820230708482 07/08/2023 BABULAL 1745007026WL025033 BABULAL 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 BABULAL BANK OF BARODA(606985)
221 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24070820230708484 07/08/2023 GANEESH KUMAR 1745007026WL025033 GANEESH KUMAR 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24070820230708485 07/08/2023 JIJA BAI 1745007026WL025033 JIJA BAI 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 JIJABAI UNION BANK OF INDIA(508500)
223 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007026NRG24070820230708486 07/08/2023 PAHAL VATI 1745007026WL025033 PAHAL VATI 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-026-001/290
(RAYEE) 		1745007026NRG24070820230708489 07/08/2023 tikiya 1745007026WL025033 tikiya 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 tikiya UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24070820230708490 07/08/2023 CHAMARSINGH 1745007026WL025034 CHAMARSINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007026NRG24070820230708492 07/08/2023 DHANIRAM 1745007026WL025034 DHANIRAM 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 DHANIRAM CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24070820230708493 07/08/2023 JAHRA 1745007026WL025034 JAHRA 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 JAHRA UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007026NRG24070820230708495 07/08/2023 sampatiya 1745007026WL025034 sampatiya 00089 CBIN0282948 210 210 Processed 14/08/2023 521001456 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-026-001/317-A
(RAYEE) 		1745007026NRG24070820230708496 07/08/2023 SAMPAT 1745007026WL025034 SAMPAT 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 SAMPAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007026NRG24070820230708497 07/08/2023 PAHALSINGH 1745007026WL025034 PAHALSINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 PAHALSINGH UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-026-001/326-B
(RAYEE) 		1745007026NRG24070820230708499 07/08/2023 KEHARSINGH 1745007026WL025034 KEHARSINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-026-001/361-A
(RAYEE) 		1745007026NRG24070820230708503 07/08/2023 HIRDAY 1745007026WL025034 HIRDAY 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 HIRDAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007026NRG24070820230708504 07/08/2023 SANVA 1745007026WL025034 SANVA 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24070820230708505 07/08/2023 MANGAL 1745007026WL025034 MANGAL 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 MANGAL UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-026-001/379-C
(RAYEE) 		1745007026NRG24070820230708507 07/08/2023 DASHARAT 1745007026WL025034 DASHARAT 00089 CBIN0282948 630 630 Processed 14/08/2023 521001456 DASHARAT CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24070820230706655 07/08/2023 NAROABAI 1745007030WL024968 NAROABAI 00089 CBIN0282948 1320 1320 Processed 14/08/2023 521001456 NAROABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24070820230706654 07/08/2023 PUNBA 1745007030WL024968 PUNBA 00089 CBIN0282948 1320 1320 Processed 14/08/2023 521001456 PUNBA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24070820230706658 07/08/2023 JAGAT SINGH 1745007030WL024968 JAGAT SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 JAGATSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007030NRG24070820230706659 07/08/2023 nam shingh 1745007030WL024968 nam shingh 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 namshingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007030NRG24070820230706660 07/08/2023 JATHIYA BAI 1745007030WL024968 JATHIYA BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 JATHIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007030NRG24070820230706661 07/08/2023 ASHWAN KUMAR 1745007030WL024968 ASHWAN KUMAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24070820230706664 07/08/2023 PHALASING 1745007030WL024968 PHALASING 00089 CBIN0282948 945 945 Processed 14/08/2023 521001456 PHALASING CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24070820230706665 07/08/2023 BHAWAR 1745007030WL024968 BHAWAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BHAWAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24070820230706668 07/08/2023 RUKMA BAI 1745007030WL024968 RUKMA BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 RUKMABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007030NRG24070820230706669 07/08/2023 SOVIN 1745007030WL024968 SOVIN 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SOVIN UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24070820230706671 07/08/2023 BALIRAM 1745007030WL024968 BALIRAM 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BALIRAM FINO PAYMENTS BANK LTD(608001)
247 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24070820230706670 07/08/2023 BALIRAM 1745007030WL024968 BALIRAM 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BALIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24070820230706673 07/08/2023 Ratani 1745007030WL024968 Ratani 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 Ratani CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-003/20-A
(BHALWARA) 		1745007030NRG24070820230706674 07/08/2023 DILEEP 1745007030WL024968 DILEEP 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-030-003/20-A
(BHALWARA) 		1745007030NRG24070820230706675 07/08/2023 sumantri 1745007030WL024968 sumantri 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 sumantri CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24070820230706677 07/08/2023 BALARAM 1745007030WL024968 BALARAM 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BALARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24070820230706679 07/08/2023 JANNI BAI 1745007030WL024968 JANNI BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007030NRG24070820230706678 07/08/2023 TIKBA 1745007030WL024968 TIKBA 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 TIKBA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24070820230706680 07/08/2023 LAXMAN SINGH 1745007030WL024968 LAXMAN SINGH 00089 CBIN0282948 756 756 Processed 14/08/2023 521001456 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007030NRG24070820230706682 07/08/2023 BALSINGH 1745007030WL024968 BALSINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BALSINGH FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24070820230706683 07/08/2023 krian 1745007030WL024968 krian 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 krian CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24070820230706684 07/08/2023 HARISCHAND 1745007030WL024968 HARISCHAND 00089 CBIN0282948 567 567 Processed 14/08/2023 521001456 HARISCHAND CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007030NRG24070820230706685 07/08/2023 PREM SINGH 1745007030WL024968 PREM SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 PREMSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24070820230706686 07/08/2023 BSHIRTEBAI 1745007030WL024968 BSHIRTEBAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 BSHIRTEBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-003/4-B
(BHALWARA) 		1745007030NRG24070820230706687 07/08/2023 PAHAL WATI 1745007030WL024968 PAHAL WATI 00089 CBIN0282948 756 756 Processed 14/08/2023 521001456 PAHALWATI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007030NRG24070820230706688 07/08/2023 SHIVBHAJAN 1745007030WL024968 SHIVBHAJAN 00089 CBIN0282948 945 945 Processed 14/08/2023 521001456 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24070820230706689 07/08/2023 LALMAN 1745007030WL024968 LALMAN 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 LALMAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-003/46-B
(BHALWARA) 		1745007030NRG24070820230706690 07/08/2023 SONKALEA 1745007030WL024968 SONKALEA 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SONKALEA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24070820230706691 07/08/2023 SURESKUMAR 1745007030WL024968 SURESKUMAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SURESKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007030NRG24070820230706692 07/08/2023 SUMIYA 1745007030WL024968 SUMIYA 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SUMIYA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24070820230706694 07/08/2023 SONKALI 1745007030WL024968 SONKALI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SONKALI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007030NRG24070820230706695 07/08/2023 PUNNOO SINGH 1745007030WL024968 PUNNOO SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007030NRG24070820230706698 07/08/2023 RAMVISAL 1745007030WL024968 RAMVISAL 00089 CBIN0282948 945 945 Processed 14/08/2023 521001456 RAMVISAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24070820230706699 07/08/2023 TIKO BAI 1745007030WL024968 TIKO BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 TIKOBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24070820230706700 07/08/2023 PRADEEP SINGH 1745007030WL024968 PRADEEP SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24070820230706701 07/08/2023 DEWBATI BAI 1745007030WL024968 DEWBATI BAI 00089 CBIN0282948 756 756 Processed 14/08/2023 521001456 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24070820230706703 07/08/2023 Ganno bai 1745007030WL024968 Ganno bai 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 Gannobai FINO PAYMENTS BANK LTD(608001)
273 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24070820230706704 07/08/2023 SARITA BAI 1745007030WL024968 SARITA BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SARITABAI FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24070820230706706 07/08/2023 KLEABAI 1745007030WL024968 KLEABAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 KLEABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24070820230706707 07/08/2023 KANDHI SINGH 1745007030WL024968 KANDHI SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 KANDHISINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24070820230706709 07/08/2023 MITHLESH KUMAR 1745007030WL024968 MITHLESH KUMAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24070820230706711 07/08/2023 SAMELA 1745007030WL024968 SAMELA 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SAMELA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-003/87-B
(BHALWARA) 		1745007030NRG24070820230706713 07/08/2023 DURGESWARI 1745007030WL024968 DURGESWARI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 DURGESWARI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24070820230706714 07/08/2023 DINESH SINGH 1745007030WL024968 DINESH SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 DINESHSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24070820230706717 07/08/2023 Sonaki 1745007030WL024968 Sonaki 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 Sonaki CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24070820230706719 07/08/2023 SUKAR 1745007030WL024968 SUKAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521001456 SUKAR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24070820230709063 07/08/2023 MAKHAN SINGH 1745007037WL025072 MAKHAN SINGH 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24070820230709064 07/08/2023 LAMUDAS 1745007037WL025072 LAMUDAS 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 LAMUDAS CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24070820230709065 07/08/2023 Pancham 1745007037WL025072 Pancham 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 Pancham UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24070820230709066 07/08/2023 RADHA 1745007037WL025072 RADHA 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 RADHA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24070820230709067 07/08/2023 AMER SINGH 1745007037WL025072 AMER SINGH 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 AMERSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24070820230709068 07/08/2023 RAJ KUMAR 1745007037WL025072 RAJ KUMAR 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 RAJKUMAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24070820230709069 07/08/2023 SUNEETA 1745007037WL025072 SUNEETA 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 SUNEETA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24070820230709070 07/08/2023 KOYALI BAI 1745007037WL025072 KOYALI BAI 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 KOYALIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24070820230709071 07/08/2023 SARASVATI 1745007037WL025072 SARASVATI 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 SARASVATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24070820230709072 07/08/2023 MUNNA 1745007037WL025072 MUNNA 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 MUNNA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24070820230709073 07/08/2023 Kalli bai 1745007037WL025072 Kalli bai 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 Kallibai UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24070820230709074 07/08/2023 SUNA 1745007037WL025072 SUNA 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 SUNA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24070820230709076 07/08/2023 JITENDRA MARKO 1745007037WL025072 JITENDRA MARKO 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24070820230709077 07/08/2023 KODIYO BAI 1745007037WL025072 KODIYO BAI 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 KODIYOBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24070820230709079 07/08/2023 MALAVA SINGH 1745007037WL025072 MALAVA SINGH 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 MALAVASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24070820230709080 07/08/2023 Barati 1745007037WL025072 Barati 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24070820230709081 07/08/2023 Ashok 1745007037WL025072 Ashok 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 Ashok UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24070820230709082 07/08/2023 SHANTI BAI 1745007037WL025072 SHANTI BAI 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 SHANTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24070820230709083 07/08/2023 SUPHAL SINGH 1745007037WL025072 SUPHAL SINGH 00089 CBIN0282948 1005 1005 Processed 14/08/2023 521001456 SUPHALSINGH UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24070820230709086 07/08/2023 HIRAVA SINGH 1745007037WL025072 HIRAVA SINGH 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24070820230709087 07/08/2023 GULAB SINGH 1745007037WL025072 GULAB SINGH 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 GULABSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24070820230709088 07/08/2023 EANDAR SINGH 1745007037WL025072 EANDAR SINGH 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007037NRG24070820230709089 07/08/2023 RAMLAL 1745007037WL025072 RAMLAL 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 RAMLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24070820230709090 07/08/2023 DEEPAK 1745007037WL025072 DEEPAK 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 DEEPAK CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24070820230709091 07/08/2023 PRATAP 1745007037WL025072 PRATAP 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 PRATAP CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24070820230709092 07/08/2023 MAYADAS 1745007037WL025072 MAYADAS 00089 CBIN0282948 804 804 Processed 14/08/2023 521001456 MAYADAS CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24070820230709093 07/08/2023 DUMARI SINGH 1745007037WL025072 DUMARI SINGH 00089 CBIN0282948 402 402 Processed 14/08/2023 521001456 DUMARISINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24070820230709094 07/08/2023 SANTOSH 1745007037WL025072 SANTOSH 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521001456 SANTOSH UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007000NRG24070820230706907 07/08/2023 SATRUGHAN 1745007WL024975 SATRUGHAN 00089 CBIN0282948 1092 1092 Processed 14/08/2023 521001456 SATRUGHAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007000NRG24070820230708172 07/08/2023 ASAMIYA BAI 1745007WL025026 ASAMIYA BAI 00089 CBIN0282948 1547 1547 Processed 14/08/2023 521001456 ASAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 188258 188258
312 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007000NRG24070820230708284 07/08/2023 SANTOSH 1745007WL025027 SANTOSH 00415 SBIN0002893 1224 1224 Processed 14/08/2023 521001456 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
313 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007026NRG24070820230708518 07/08/2023 jayanti bai 1745007026WL025035 jayanti bai 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007026NRG24070820230708471 07/08/2023 SANTOSH KUMAR 1745007026WL025033 SANTOSH KUMAR 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-026-001/244-B
(RAYEE) 		1745007026NRG24070820230708475 07/08/2023 Kunti Bai 1745007026WL025033 Kunti Bai 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24070820230708483 07/08/2023 Semvati 1745007026WL025033 Semvati 00468 UBIN0542628 420 420 Processed 14/08/2023 521001456 Semvati UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24070820230708487 07/08/2023 Narbadiya Bai 1745007026WL025033 Narbadiya Bai 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007026NRG24070820230708488 07/08/2023 SHIV KUMAR 1745007026WL025033 SHIV KUMAR 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24070820230708506 07/08/2023 bhaga bai 1745007026WL025034 bhaga bai 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 bhagabai UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007026NRG24070820230708508 07/08/2023 NEELAM 1745007026WL025034 NEELAM 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24070820230708511 07/08/2023 SHAYAMBATI 1745007026WL025034 SHAYAMBATI 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24070820230708512 07/08/2023 Sroj Bai Kushre 1745007026WL025034 Sroj Bai Kushre 00468 UBIN0542628 630 630 Processed 14/08/2023 521001456 SrojBaiKushre UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24070820230706656 07/08/2023 Rohit Kumar 1745007030WL024968 Rohit Kumar 00468 UBIN0542628 1320 1320 Processed 14/08/2023 521001456 RohitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 7410 7410
324 MEHANDWANI MP-45-007-026-001/236-C
(RAYEE) 		1745007026NRG24070820230708470 07/08/2023 PAHALWATI 1745007026WL025033 PAHALWATI 00468 UBIN0559482 630 630 Processed 14/08/2023 521001456 PAHALWATI UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24070820230709078 07/08/2023 MAMTA MARKO 1745007037WL025072 MAMTA MARKO 00468 UBIN0559482 1206 1206 Processed 14/08/2023 521001456 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
326 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007000NRG24070820230708248 07/08/2023 MEENA BAI 1745007WL025027 MEENA BAI 00688 FINO0001001 1224 1224 Processed 14/08/2023 521001456 MEENABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007000NRG24070820230708301 07/08/2023 CHUTU DAS 1745007WL025027 CHUTU DAS 00688 FINO0001001 1224 1224 Processed 14/08/2023 521001456 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
328 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24070820230706755 07/08/2023 Budh Singh 1745007009WL024969 Budh Singh 00691 IPOS0000001 1212 1212 Processed 14/08/2023 521001456 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007009NRG24070820230706802 07/08/2023 PYARE LAL 1745007009WL024969 PYARE LAL 00691 IPOS0000001 1010 1010 Processed 14/08/2023 521001456 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24070820230706809 07/08/2023 Kastur Singh 1745007009WL024969 Kastur Singh 00691 IPOS0000001 1212 1212 Processed 14/08/2023 521001456 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24070820230708857 07/08/2023 SANTOSH SINGH 1745007018WL025045 SANTOSH SINGH 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521001456 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24070820230708858 07/08/2023 RAJKUMAR SINGH 1745007018WL025045 RAJKUMAR SINGH 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521001456 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24070820230708859 07/08/2023 Sankar Singh 1745007018WL025045 Sankar Singh 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521001456 SankarSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-001/191-D
(MANERI REYAT) 		1745007000NRG24070820230708214 07/08/2023 KRISNA 1745007WL025027 KRISNA 00691 IPOS0000001 816 816 Processed 14/08/2023 521001456 KRISNA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007000NRG24070820230708253 07/08/2023 CHOTI BAI 1745007WL025027 CHOTI BAI 00691 IPOS0000001 1224 1224 Processed 14/08/2023 521001456 CHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9074 9074
Total 343594 343594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070823APB_FTO_208695 Bank of India BKID0009434 Shahpura 1224
2 MEHANDWANI MP1745007_070823APB_FTO_208695 Canara Bank CNRB0004113 DINDORI 2268
3 MEHANDWANI MP1745007_070823APB_FTO_208695 Central Bank Of India CBIN0281545 MAHEDWANI 127506
4 MEHANDWANI MP1745007_070823APB_FTO_208695 Central Bank Of India CBIN0281547 BAJAG 1134
5 MEHANDWANI MP1745007_070823APB_FTO_208695 Central Bank Of India CBIN0281549 MOHGAON 1212
6 MEHANDWANI MP1745007_070823APB_FTO_208695 Central Bank Of India CBIN0282948 KATHAUTHIYA 188258
7 MEHANDWANI MP1745007_070823APB_FTO_208695 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
8 MEHANDWANI MP1745007_070823APB_FTO_208695 Union Bank of India UBIN0542628 SAKKA 7410
9 MEHANDWANI MP1745007_070823APB_FTO_208695 Union Bank of India UBIN0559482 DINDORI 1836
10 MEHANDWANI MP1745007_070823APB_FTO_208695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
11 MEHANDWANI MP1745007_070823APB_FTO_208695 India Post Payments Bank IPOS0000001 Dindori 9074

Download In Excel