Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130923APB_FTO_263350
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-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828205 13/09/2023 DEVSINGH 1745007WL029947 DEVSINGH 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331395932 DEVSINGH BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828236 13/09/2023 jathiya 1745007WL029947 jathiya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 331395932 jathiya BANK OF BARODA(606985)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-024-002/41-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828209 13/09/2023 GANESH 1745007WL029947 GANESH 00078 CNRB0004113 1200 1200 Processed 21/09/2023 331395932 GANESH CANARA BANK(508532)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-024-002/58-D
(CHAUBISA MAAL) 		1745007000NRG24130920230828231 13/09/2023 SUNIL 1745007WL029947 SUNIL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SUNIL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24130920230826258 13/09/2023 RANI BAI 1745007030WL029881 RANI BAI 00089 CBIN0281545 1170 1170 Processed 21/09/2023 331395932 RANIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007000NRG24130920230828430 13/09/2023 ANOOP SINGH 1745007WL029950 ANOOP SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007000NRG24130920230828432 13/09/2023 BHADDU SINGH 1745007WL029950 BHADDU SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24130920230828433 13/09/2023 KANDHI SINGH 1745007WL029950 KANDHI SINGH 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 KANDHISINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007000NRG24130920230828434 13/09/2023 MANGLIYA BAI 1745007WL029950 MANGLIYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007000NRG24130920230828435 13/09/2023 SAKHRU SINGH 1745007WL029950 SAKHRU SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007000NRG24130920230828436 13/09/2023 MAHESH 1745007WL029950 MAHESH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 MAHESH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24130920230828437 13/09/2023 RAM BAI 1745007WL029950 RAM BAI 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 RAMBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007000NRG24130920230828438 13/09/2023 umashankar uddey 1745007WL029950 umashankar uddey 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 umashankaruddey CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007000NRG24130920230828439 13/09/2023 ANARVATTI BAI 1745007WL029950 ANARVATTI BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007000NRG24130920230828440 13/09/2023 Drup Singh 1745007WL029950 Drup Singh 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 DrupSingh CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007000NRG24130920230828441 13/09/2023 SAMPAT SINGH 1745007WL029950 SAMPAT SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007000NRG24130920230828442 13/09/2023 PUNIYA BAI 1745007WL029950 PUNIYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 PUNIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24130920230828443 13/09/2023 SHIV LAL 1745007WL029950 SHIV LAL 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 SHIVLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007000NRG24130920230828444 13/09/2023 RAJVANTI 1745007WL029950 RAJVANTI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 RAJVANTI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007000NRG24130920230828445 13/09/2023 RAM CHARAN 1745007WL029950 RAM CHARAN 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 RAMCHARAN CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24130920230828446 13/09/2023 PAHAL SINGH 1745007WL029950 PAHAL SINGH 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 PAHALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-038-001/132-A
(SARANGPUR) 		1745007000NRG24130920230828447 13/09/2023 PAHAP SINGH 1745007WL029950 PAHAP SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24130920230828451 13/09/2023 MUNNA SINGH 1745007WL029950 MUNNA SINGH 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 MUNNASINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007000NRG24130920230828452 13/09/2023 SUNITA BAI 1745007WL029950 SUNITA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 SUNITABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24130920230828453 13/09/2023 DEEPA MARAVI 1745007WL029950 DEEPA MARAVI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24130920230828454 13/09/2023 DUKALI SINGH 1745007WL029950 DUKALI SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DUKALISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007000NRG24130920230828455 13/09/2023 SIYA BAI 1745007WL029950 SIYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 SIYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24130920230828456 13/09/2023 DUMRE BAI 1745007WL029950 DUMRE BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DUMREBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-038-001/139-B
(SARANGPUR) 		1745007000NRG24130920230828457 13/09/2023 DANUTIYA BAI 1745007WL029950 DANUTIYA BAI 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 DANUTIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007000NRG24130920230828458 13/09/2023 DEVKALI BAI 1745007WL029950 DEVKALI BAI 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007000NRG24130920230828460 13/09/2023 UMENDRA 1745007WL029950 UMENDRA 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 UMENDRA HDFC BANK LTD(607152)
32 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24130920230828461 13/09/2023 BALO BAI 1745007WL029950 BALO BAI 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 BALOBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24130920230828462 13/09/2023 Kamlesh Kumar 1745007WL029950 Kamlesh Kumar 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 KamleshKumar CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24130920230828463 13/09/2023 SHOBHA SINGH 1745007WL029950 SHOBHA SINGH 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24130920230828464 13/09/2023 VINOD KUMAR 1745007WL029950 VINOD KUMAR 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 VINODKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24130920230828466 13/09/2023 RAM SINGH 1745007WL029950 RAM SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 RAMSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-038-001/154-B
(SARANGPUR) 		1745007000NRG24130920230828467 13/09/2023 Rajkumar 1745007WL029950 Rajkumar 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 Rajkumar CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24130920230828468 13/09/2023 GHANNU SINGH 1745007WL029950 GHANNU SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24130920230828469 13/09/2023 MUNNI BAI 1745007WL029950 MUNNI BAI 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24130920230828470 13/09/2023 DASONDHIYA BAI 1745007WL029950 DASONDHIYA BAI 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24130920230828471 13/09/2023 SAKHRO BAI 1745007WL029950 SAKHRO BAI 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 SAKHROBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24130920230828472 13/09/2023 KAMAL SINGH 1745007WL029950 KAMAL SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 KAMALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/159-B
(SARANGPUR) 		1745007000NRG24130920230828473 13/09/2023 RAJKUMAR 1745007WL029950 RAJKUMAR 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24130920230828474 13/09/2023 JHANAK LAL 1745007WL029950 JHANAK LAL 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 JHANAKLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007000NRG24130920230828475 13/09/2023 LAMIYA BAI 1745007WL029950 LAMIYA BAI 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 LAMIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24130920230828476 13/09/2023 Jeerabai 1745007WL029950 Jeerabai 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 Jeerabai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007000NRG24130920230828477 13/09/2023 SUNITA BAI 1745007WL029950 SUNITA BAI 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 SUNITABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24130920230828478 13/09/2023 Dropti Bai 1745007WL029950 Dropti Bai 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 DroptiBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/165-B
(SARANGPUR) 		1745007000NRG24130920230828479 13/09/2023 RAJIYA BAI 1745007WL029950 RAJIYA BAI 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 RAJIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24130920230828480 13/09/2023 FULICHAND 1745007WL029950 FULICHAND 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 FULICHAND CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24130920230828481 13/09/2023 SURESH SINGH 1745007WL029950 SURESH SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 SURESHSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24130920230828482 13/09/2023 OMSINGH 1745007WL029950 OMSINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 OMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24130920230828484 13/09/2023 PRASAD SINGH 1745007WL029950 PRASAD SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 PRASADSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007000NRG24130920230828485 13/09/2023 DEV LAL 1745007WL029950 DEV LAL 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 DEVLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24130920230828486 13/09/2023 MAHESH 1745007WL029950 MAHESH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 MAHESH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24130920230828487 13/09/2023 RAMPHAL 1745007WL029950 RAMPHAL 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 RAMPHAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007000NRG24130920230828488 13/09/2023 RAMESH SINGH 1745007WL029950 RAMESH SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24130920230828489 13/09/2023 AMAR SINGH 1745007WL029950 AMAR SINGH 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 AMARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24130920230828491 13/09/2023 RATAN SINGH 1745007WL029950 RATAN SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 RATANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007000NRG24130920230828493 13/09/2023 PATI RAM 1745007WL029950 PATI RAM 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 PATIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24130920230828494 13/09/2023 DHANESH 1745007WL029950 DHANESH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DHANESH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24130920230828495 13/09/2023 Dhan Singh 1745007WL029950 Dhan Singh 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 DhanSingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24130920230828496 13/09/2023 BHAG SINGH 1745007WL029950 BHAG SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 BHAGSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24130920230828497 13/09/2023 Baisakhiya Bai 1745007WL029950 Baisakhiya Bai 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 BaisakhiyaBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24130920230828499 13/09/2023 JAYANTI BAI 1745007WL029950 JAYANTI BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24130920230828500 13/09/2023 CHANGNA SINGH 1745007WL029950 CHANGNA SINGH 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-038-001/232-A
(SARANGPUR) 		1745007000NRG24130920230828501 13/09/2023 ANUSUYA BAI 1745007WL029950 ANUSUYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 ANUSUYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24130920230828502 13/09/2023 KUVARIYA BAI 1745007WL029950 KUVARIYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/234-A
(SARANGPUR) 		1745007000NRG24130920230828503 13/09/2023 JEVAN SINGH 1745007WL029950 JEVAN SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 JEVANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/238
(SARANGPUR) 		1745007000NRG24130920230828504 13/09/2023 GANSA RAM 1745007WL029950 GANSA RAM 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 GANSARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24130920230828505 13/09/2023 FUL SINGH 1745007WL029950 FUL SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 FULSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24130920230828506 13/09/2023 LALO BAI 1745007WL029950 LALO BAI 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 LALOBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007000NRG24130920230828508 13/09/2023 BEERBAI 1745007WL029950 BEERBAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 BEERBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007000NRG24130920230828509 13/09/2023 NAN SINGH 1745007WL029950 NAN SINGH 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 NANSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24130920230828510 13/09/2023 RAMESHWAR 1745007WL029950 RAMESHWAR 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 RAMESHWAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007000NRG24130920230828511 13/09/2023 FUL SINGH 1745007WL029950 FUL SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 FULSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007000NRG24130920230828512 13/09/2023 SHANTI BAI 1745007WL029950 SHANTI BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 SHANTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24130920230828513 13/09/2023 Rekha 1745007WL029950 Rekha 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24130920230828514 13/09/2023 TITRA 1745007WL029950 TITRA 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 TITRA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24130920230828515 13/09/2023 Rajendra Singh 1745007WL029950 Rajendra Singh 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 RajendraSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007000NRG24130920230828516 13/09/2023 BHAGVANI 1745007WL029950 BHAGVANI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 BHAGVANI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24130920230828518 13/09/2023 JHAM SINGH 1745007WL029950 JHAM SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 JHAMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007000NRG24130920230828519 13/09/2023 LAXMI BAI 1745007WL029950 LAXMI BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 LAXMIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007000NRG24130920230828520 13/09/2023 BHURIYA BAI 1745007WL029950 BHURIYA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 BHURIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/284-A
(SARANGPUR) 		1745007000NRG24130920230828521 13/09/2023 DASRU SINGH 1745007WL029950 DASRU SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DASRUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24130920230828522 13/09/2023 HIRDAIYA SINGH 1745007WL029950 HIRDAIYA SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24130920230828523 13/09/2023 DHARMU SINGH 1745007WL029950 DHARMU SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007000NRG24130920230828524 13/09/2023 JETHU SINGH 1745007WL029950 JETHU SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 JETHUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007000NRG24130920230828525 13/09/2023 DAWARKA 1745007WL029950 DAWARKA 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 DAWARKA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007000NRG24130920230828526 13/09/2023 NAVAL SINGH 1745007WL029950 NAVAL SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 NAVALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/319-B
(SARANGPUR) 		1745007000NRG24130920230828527 13/09/2023 SANKAR 1745007WL029950 SANKAR 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 SANKAR AXIS BANK(607153)
92 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24130920230828528 13/09/2023 SANTA SINGH 1745007WL029950 SANTA SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007000NRG24130920230828529 13/09/2023 JHUNIYA BAI 1745007WL029950 JHUNIYA BAI 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24130920230828531 13/09/2023 PUNIYA BAI 1745007WL029950 PUNIYA BAI 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 PUNIYABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24130920230828532 13/09/2023 Kalam singh 1745007WL029950 Kalam singh 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 Kalamsingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24130920230828533 13/09/2023 PAHAL SINGH 1745007WL029950 PAHAL SINGH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 PAHALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007000NRG24130920230828535 13/09/2023 INDAR SINGH 1745007WL029950 INDAR SINGH 00089 CBIN0281545 576 576 Processed 21/09/2023 331395932 INDARSINGH STATE BANK OF INDIA(508548)
98 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007000NRG24130920230828536 13/09/2023 GOUTAM 1745007WL029950 GOUTAM 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 GOUTAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007000NRG24130920230828538 13/09/2023 RAMMU SINGH 1745007WL029950 RAMMU SINGH 00089 CBIN0281545 768 768 Processed 21/09/2023 331395932 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007000NRG24130920230828540 13/09/2023 AMMI BAI 1745007WL029950 AMMI BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 AMMIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24130920230828541 13/09/2023 DASRU SINGH 1745007WL029950 DASRU SINGH 00089 CBIN0281545 384 384 Processed 21/09/2023 331395932 DASRUSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007000NRG24130920230828542 13/09/2023 SONIYA BAI 1745007WL029950 SONIYA BAI 00089 CBIN0281545 960 960 Processed 21/09/2023 331395932 SONIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24130920230828543 13/09/2023 RAMESH 1745007WL029950 RAMESH 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 RAMESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007000NRG24130920230828545 13/09/2023 SAMMAL BAI 1745007WL029950 SAMMAL BAI 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 SAMMALBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007000NRG24130920230828544 13/09/2023 SHIV RATAN 1745007WL029950 SHIV RATAN 00089 CBIN0281545 192 192 Processed 21/09/2023 331395932 SHIVRATAN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24130920230828546 13/09/2023 RADHA BAI 1745007WL029950 RADHA BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395932 RADHABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24130920230826782 13/09/2023 GAULBSIYA 1745007042WL029894 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 GAULBSIYA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24130920230826783 13/09/2023 HAMESWARI BAI 1745007042WL029894 HAMESWARI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24130920230826784 13/09/2023 MER SINGH 1745007042WL029894 MER SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 MERSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24130920230826785 13/09/2023 SAHJOO LAL 1745007042WL029894 SAHJOO LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24130920230826786 13/09/2023 DHOKAL SINGH 1745007042WL029894 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24130920230826787 13/09/2023 BIRMAT BAI 1745007042WL029894 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BIRMATBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24130920230826790 13/09/2023 BUDHIYA BAI 1745007042WL029894 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24130920230826791 13/09/2023 MUKESH LAL 1745007042WL029894 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 MUKESHLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24130920230826792 13/09/2023 Pyare lal 1745007042WL029894 Pyare lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Pyarelal CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24130920230826793 13/09/2023 PANCHAM 1745007042WL029894 PANCHAM 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 PANCHAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24130920230826794 13/09/2023 MAMITA BAI 1745007042WL029894 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 MAMITABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24130920230826795 13/09/2023 RAMESH 1745007042WL029894 RAMESH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RAMESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24130920230826796 13/09/2023 Pahalwati 1745007042WL029894 Pahalwati 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331395932 Pahalwati CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24130920230826797 13/09/2023 INDRA VATI 1745007042WL029894 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 INDRAVATI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/135-A
(PAYALI) 		1745007042NRG24130920230826798 13/09/2023 LAMU 1745007042WL029894 LAMU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 LAMU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24130920230826799 13/09/2023 Bhagwanti Bai 1745007042WL029894 Bhagwanti Bai 00089 CBIN0281545 800 800 Processed 21/09/2023 331395932 BhagwantiBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24130920230826800 13/09/2023 BIRMOTIN BAI 1745007042WL029894 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BIRMOTINBAI UNION BANK OF INDIA(508500)
124 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24130920230826802 13/09/2023 Gop Singh 1745007042WL029894 Gop Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 GopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24130920230826803 13/09/2023 Raj kumar 1745007042WL029894 Raj kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Rajkumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24130920230826804 13/09/2023 RAJBAL 1745007042WL029894 RAJBAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RAJBAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24130920230826805 13/09/2023 Rukmani Bai 1745007042WL029894 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RukmaniBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24130920230826806 13/09/2023 Surja singh 1745007042WL029894 Surja singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Surjasingh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24130920230826807 13/09/2023 NANUDAS 1745007042WL029894 NANUDAS 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 NANUDAS CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24130920230826808 13/09/2023 RAMNATH 1745007042WL029894 RAMNATH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RAMNATH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24130920230826809 13/09/2023 Sukrat Singh 1745007042WL029894 Sukrat Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SukratSingh CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24130920230826811 13/09/2023 Anel Kumar 1745007042WL029894 Anel Kumar 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 AnelKumar CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24130920230826812 13/09/2023 JAHARU 1745007042WL029894 JAHARU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 JAHARU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007042NRG24130920230826813 13/09/2023 Pahap Singh 1745007042WL029894 Pahap Singh 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331395932 PahapSingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24130920230826814 13/09/2023 DURGU 1745007042WL029894 DURGU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 DURGU CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24130920230826815 13/09/2023 JAN SINGH 1745007042WL029894 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 JANSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24130920230826816 13/09/2023 BHOOPAT DAS 1745007042WL029894 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24130920230826817 13/09/2023 SUKHRU LAL 1745007042WL029894 SUKHRU LAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SUKHRULAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24130920230826818 13/09/2023 DARBARI 1745007042WL029894 DARBARI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 DARBARI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24130920230826819 13/09/2023 SUKAL SINGH 1745007042WL029894 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SUKALSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24130920230826820 13/09/2023 GANGA BAI 1745007042WL029894 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 GANGABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24130920230826821 13/09/2023 GyanBati 1745007042WL029894 GyanBati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 GyanBati CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24130920230826822 13/09/2023 Budhwariya 1745007042WL029894 Budhwariya 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Budhwariya CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24130920230826823 13/09/2023 Damra singh 1745007042WL029894 Damra singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Damrasingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24130920230826824 13/09/2023 Bhieya lal 1745007042WL029894 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Bhieyalal CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24130920230826825 13/09/2023 Maneesh 1745007042WL029894 Maneesh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Maneesh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24130920230826826 13/09/2023 Charan singh 1745007042WL029894 Charan singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Charansingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24130920230826828 13/09/2023 MANGAL 1745007042WL029894 MANGAL 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 MANGAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24130920230826830 13/09/2023 AGHANU 1745007042WL029894 AGHANU 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 AGHANU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24130920230826833 13/09/2023 Heero bai 1745007042WL029894 Heero bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Heerobai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24130920230826834 13/09/2023 Mahesh Singh 1745007042WL029894 Mahesh Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 MaheshSingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24130920230826835 13/09/2023 NAWAJI 1745007042WL029894 NAWAJI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 NAWAJI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24130920230826837 13/09/2023 BAHORAN 1745007042WL029894 BAHORAN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BAHORAN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24130920230826838 13/09/2023 Pem Bati 1745007042WL029894 Pem Bati 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331395932 PemBati CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24130920230826839 13/09/2023 SUMERA 1745007042WL029894 SUMERA 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 SUMERA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24130920230826841 13/09/2023 DURGESH 1745007042WL029894 DURGESH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 DURGESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007042NRG24130920230826842 13/09/2023 BIR SINGH 1745007042WL029894 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BIRSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24130920230826843 13/09/2023 Ratto bai 1745007042WL029894 Ratto bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Rattobai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24130920230826844 13/09/2023 Ram Bai 1745007042WL029894 Ram Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RamBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24130920230826845 13/09/2023 Narendra 1745007042WL029894 Narendra 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Narendra CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24130920230826847 13/09/2023 RATAN SINGH 1745007042WL029894 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RATANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24130920230826849 13/09/2023 BATTI BAI 1745007042WL029894 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BATTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24130920230826850 13/09/2023 Mansa lal 1745007042WL029894 Mansa lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Mansalal CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24130920230826851 13/09/2023 RAJKUMARI BAI 1745007042WL029894 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24130920230826852 13/09/2023 Khaniya Lal 1745007042WL029894 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24130920230826853 13/09/2023 RAY SINGH 1745007042WL029894 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 RAYSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24130920230826854 13/09/2023 Haribati Bai 1745007042WL029894 Haribati Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 HaribatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24130920230826855 13/09/2023 Revati 1745007042WL029894 Revati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Revati CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24130920230826856 13/09/2023 Pushpa Dhurwey 1745007042WL029894 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24130920230826857 13/09/2023 DHAN SINGH 1745007042WL029894 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 DHANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24130920230826858 13/09/2023 AENWATI 1745007042WL029894 AENWATI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 AENWATI STATE BANK OF INDIA(508548)
172 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24130920230826859 13/09/2023 sonarin Bai 1745007042WL029894 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 sonarinBai FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24130920230826860 13/09/2023 SKUNTLA 1745007042WL029894 SKUNTLA 00089 CBIN0281545 1000 1000 Processed 21/09/2023 331395932 SKUNTLA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24130920230826861 13/09/2023 BASANT 1745007042WL029894 BASANT 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BASANT CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24130920230826862 13/09/2023 BIJANTI BAI 1745007042WL029894 BIJANTI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24130920230826863 13/09/2023 NAN SINGH 1745007042WL029894 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 NANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24130920230826864 13/09/2023 Suneel 1745007042WL029894 Suneel 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Suneel CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24130920230826865 13/09/2023 LAKHAN 1745007042WL029894 LAKHAN 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 LAKHAN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24130920230826866 13/09/2023 Hariyaro bai 1745007042WL029894 Hariyaro bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395932 Hariyarobai CENTRAL BANK OF INDIA(607115)
SubTotal 170178 170178
180 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24120920230824149 13/09/2023 BIRANGIYA BAI 1745007011WL029806 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/105-A
(PARAPANI) 		1745007011NRG24120920230824123 13/09/2023 YASHODA BAI 1745007011WL029805 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 YASHODABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24120920230824124 13/09/2023 GEETA BAI 1745007011WL029805 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 GEETABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24120920230824150 13/09/2023 FULMAT BAI 1745007011WL029806 FULMAT BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 FULMATBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24120920230824152 13/09/2023 KIRAN 1745007011WL029806 KIRAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KIRAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24120920230824126 13/09/2023 SAMAROO 1745007011WL029805 SAMAROO 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SAMAROO CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24120920230824127 13/09/2023 RAMPRASAD 1745007011WL029805 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMPRASAD CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24120920230824153 13/09/2023 BHUPENDRA 1745007011WL029806 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BHUPENDRA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24120920230824154 13/09/2023 SUMENDRA 1745007011WL029806 SUMENDRA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SUMENDRA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24120920230824155 13/09/2023 LOCK SINGH 1745007011WL029806 LOCK SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 LOCKSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-001/160-A
(PARAPANI) 		1745007011NRG24120920230824156 13/09/2023 AWAD SINGH 1745007011WL029806 AWAD SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 AWADSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24120920230824128 13/09/2023 SHIVWATI 1745007011WL029805 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SHIVWATI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-001/163-A
(PARAPANI) 		1745007011NRG24120920230824130 13/09/2023 KUWARIYA 1745007011WL029805 KUWARIYA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KUWARIYA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-001/164-A
(PARAPANI) 		1745007011NRG24120920230824131 13/09/2023 NARESRAM 1745007011WL029805 NARESRAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 NARESRAM CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24120920230824157 13/09/2023 premwati bai 1745007011WL029806 premwati bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 premwatibai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24120920230824158 13/09/2023 SAVITRI BAI 1745007011WL029806 SAVITRI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24120920230824132 13/09/2023 AMWATI BAI 1745007011WL029805 AMWATI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 AMWATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24120920230824133 13/09/2023 SUNEETA DHUMKETI 1745007011WL029805 SUNEETA DHUMKETI 00089 CBIN0282948 800 800 Processed 21/09/2023 331395932 SUNEETADHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-011-001/178-A
(PARAPANI) 		1745007011NRG24120920230824134 13/09/2023 KISAN 1745007011WL029805 KISAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24120920230824135 13/09/2023 DHANIRAM 1745007011WL029805 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 DHANIRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-001/180-A
(PARAPANI) 		1745007011NRG24120920230824136 13/09/2023 PURSOTTAM 1745007011WL029805 PURSOTTAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PURSOTTAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24120920230824159 13/09/2023 RAJKUMAR 1745007011WL029806 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAJKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24120920230824137 13/09/2023 LAMO SINGH 1745007011WL029805 LAMO SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 LAMOSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24120920230824138 13/09/2023 SAMMO BAI 1745007011WL029805 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SAMMOBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24120920230824160 13/09/2023 JYOTI 1745007011WL029806 JYOTI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 JYOTI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24120920230824161 13/09/2023 RAMAI SINGH 1745007011WL029806 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMAISINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24120920230824162 13/09/2023 THIRATH 1745007011WL029806 THIRATH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24120920230824163 13/09/2023 HANSI BAI 1745007011WL029806 HANSI BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331395932 HANSIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24120920230824165 13/09/2023 PAWAN 1745007011WL029806 PAWAN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PAWAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24120920230824139 13/09/2023 LILASINGH 1745007011WL029805 LILASINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 LILASINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24120920230824140 13/09/2023 JAGAT SINGH 1745007011WL029805 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 JAGATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24120920230824141 13/09/2023 VINOD KUMAR 1745007011WL029805 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 VINODKUMAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24120920230824166 13/09/2023 SUNIYA BAI 1745007011WL029806 SUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24120920230824167 13/09/2023 MAMTA BAI 1745007011WL029806 MAMTA BAI 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331395932 MAMTABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24120920230824168 13/09/2023 RAJESH KUMAR 1745007011WL029806 RAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24120920230824170 13/09/2023 BADDE SINGH 1745007011WL029806 BADDE SINGH 00089 CBIN0282948 1000 1000 Processed 21/09/2023 331395932 BADDESINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-001/3-B
(PARAPANI) 		1745007011NRG24120920230824142 13/09/2023 YASHWANT MARAVI 1745007011WL029805 YASHWANT MARAVI 00089 CBIN0282948 800 800 Processed 21/09/2023 331395932 YASHWANTMARAVI INDIAN BANK(607105)
217 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24120920230824171 13/09/2023 REKHA BAI 1745007011WL029806 REKHA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 REKHABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24120920230824143 13/09/2023 URMILA BAI 1745007011WL029805 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 URMILABAI UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24120920230824144 13/09/2023 PANA SINGH 1745007011WL029805 PANA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PANASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24120920230824172 13/09/2023 NAUHAR 1745007011WL029806 NAUHAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24120920230824146 13/09/2023 CHANDRSINGH 1745007011WL029805 CHANDRSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24120920230824147 13/09/2023 BUNDEN BAI 1745007011WL029805 BUNDEN BAI 00089 CBIN0282948 600 600 Processed 21/09/2023 331395932 BUNDENBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/97-B
(PARAPANI) 		1745007011NRG24120920230824148 13/09/2023 SHIV KUMAR 1745007011WL029805 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24120920230824173 13/09/2023 PHULWATI 1745007011WL029806 PHULWATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PHULWATI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828183 13/09/2023 INDEL 1745007WL029947 INDEL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 INDEL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828184 13/09/2023 SUYAVATI BAI 1745007WL029947 SUYAVATI BAI 00089 CBIN0282948 800 800 Processed 21/09/2023 331395932 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828185 13/09/2023 runiya 1745007WL029947 runiya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 runiya CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-002/12-D
(CHAUBISA MAAL) 		1745007000NRG24130920230828186 13/09/2023 BARATU 1745007WL029947 BARATU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BARATU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828187 13/09/2023 KAMLESH 1745007WL029947 KAMLESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KAMLESH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828188 13/09/2023 HARI SINGH 1745007WL029947 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 HARISINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-002/230-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828190 13/09/2023 SHIVKUMARI 1745007WL029947 SHIVKUMARI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828191 13/09/2023 GANESH 1745007WL029947 GANESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 GANESH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-002/29-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828195 13/09/2023 SUNDER 1745007WL029947 SUNDER 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SUNDER CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828196 13/09/2023 sukhiya 1745007WL029947 sukhiya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 sukhiya CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828198 13/09/2023 RAMKUMAR 1745007WL029947 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMKUMAR UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828200 13/09/2023 RAMESH 1745007WL029947 RAMESH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMESH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828201 13/09/2023 BAJARI 1745007WL029947 BAJARI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BAJARI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828202 13/09/2023 MANGAL SINGH 1745007WL029947 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 MANGALSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-002/39-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828203 13/09/2023 DUMARI LAL 1745007WL029947 DUMARI LAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 DUMARILAL UNION BANK OF INDIA(508500)
240 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828204 13/09/2023 PUHAP SINGH 1745007WL029947 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828206 13/09/2023 MUNNARAM 1745007WL029947 MUNNARAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 MUNNARAM CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828207 13/09/2023 RAMBHAROSH 1745007WL029947 RAMBHAROSH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-002/41-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828208 13/09/2023 PREMVATI 1745007WL029947 PREMVATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PREMVATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828210 13/09/2023 RAMTA 1745007WL029947 RAMTA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 RAMTA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828214 13/09/2023 MATADEEN 1745007WL029947 MATADEEN 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 MATADEEN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828215 13/09/2023 HAJROO SINGH 1745007WL029947 HAJROO SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828217 13/09/2023 BHADDU 1745007WL029947 BHADDU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BHADDU CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-002/46-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828218 13/09/2023 JAMNI BAI 1745007WL029947 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 JAMNIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828220 13/09/2023 SUKRAM 1745007WL029947 SUKRAM 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SUKRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828221 13/09/2023 Chamniya 1745007WL029947 Chamniya 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 Chamniya CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828222 13/09/2023 BIRAJO BAI 1745007WL029947 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828223 13/09/2023 PAHALU 1745007WL029947 PAHALU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PAHALU BANK OF BARODA(606985)
253 MEHANDWANI MP-45-007-024-002/54-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828224 13/09/2023 PREMVATI BAI 1745007WL029947 PREMVATI BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-002/55-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828225 13/09/2023 FAGUVA SINGH 1745007WL029947 FAGUVA SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 FAGUVASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007000NRG24130920230828226 13/09/2023 GANESA 1745007WL029947 GANESA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 GANESA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-002/56-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828227 13/09/2023 SAMPAT 1745007WL029947 SAMPAT 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SAMPAT UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828228 13/09/2023 KEHAR 1745007WL029947 KEHAR 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KEHAR CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-002/58-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828229 13/09/2023 SAMARU 1745007WL029947 SAMARU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SAMARU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828230 13/09/2023 SEMLAL 1745007WL029947 SEMLAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 SEMLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-002/62-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828234 13/09/2023 JARIYARO 1745007WL029947 JARIYARO 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 JARIYARO CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-002/62-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828235 13/09/2023 NOHAR SINGH 1745007WL029947 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 NOHARSINGH BANK OF BARODA(606985)
262 MEHANDWANI MP-45-007-024-002/9-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828237 13/09/2023 KHAJJU 1745007WL029947 KHAJJU 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395932 KHAJJU CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24130920230826227 13/09/2023 PUNBA 1745007030WL029881 PUNBA 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 PUNBA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007030NRG24130920230826228 13/09/2023 PAHALWATI 1745007030WL029881 PAHALWATI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 PAHALWATI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24130920230826229 13/09/2023 GAYA PRASAD 1745007030WL029881 GAYA PRASAD 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24130920230826230 13/09/2023 JILA SINGH 1745007030WL029881 JILA SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 JILASINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007030NRG24130920230826231 13/09/2023 SUMANTRI BAI 1745007030WL029881 SUMANTRI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24130920230826233 13/09/2023 KANCHAN BAI 1745007030WL029881 KANCHAN BAI 00089 CBIN0282948 975 975 Processed 21/09/2023 331395932 KANCHANBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007030NRG24130920230826232 13/09/2023 NARESH KUMAR 1745007030WL029881 NARESH KUMAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24130920230826234 13/09/2023 RAJA RAM 1745007030WL029881 RAJA RAM 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 RAJARAM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/115-B
(BHALWARA) 		1745007030NRG24130920230826235 13/09/2023 SOHAN 1745007030WL029881 SOHAN 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SOHAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24130920230826236 13/09/2023 VABRU SINGH 1745007030WL029881 VABRU SINGH 00089 CBIN0282948 975 975 Processed 21/09/2023 331395932 VABRUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007030NRG24130920230826237 13/09/2023 BAHADUR 1745007030WL029881 BAHADUR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 BAHADUR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24130920230826238 13/09/2023 RATAN SINGH 1745007030WL029881 RATAN SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 RATANSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24130920230826239 13/09/2023 PRTAP SINGH 1745007030WL029881 PRTAP SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24130920230826240 13/09/2023 Bariyar Singh 1745007030WL029881 Bariyar Singh 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 BariyarSingh STATE BANK OF INDIA(508548)
277 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24130920230826241 13/09/2023 MUKES KUMAR 1745007030WL029881 MUKES KUMAR 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007030NRG24130920230826242 13/09/2023 BAL SINGH 1745007030WL029881 BAL SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 BALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24130920230826244 13/09/2023 SEWAKRAM 1745007030WL029881 SEWAKRAM 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SEWAKRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24130920230826245 13/09/2023 KOMEL SINGH 1745007030WL029881 KOMEL SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 KOMELSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24130920230826246 13/09/2023 SAHEMEN 1745007030WL029881 SAHEMEN 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24130920230826247 13/09/2023 BHAGA SINGH 1745007030WL029881 BHAGA SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 BHAGASINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24130920230826248 13/09/2023 DAMYANTI BAI 1745007030WL029881 DAMYANTI BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24130920230826250 13/09/2023 ganga 1745007030WL029881 ganga 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 ganga CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007030NRG24130920230826249 13/09/2023 mannna 1745007030WL029881 mannna 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 mannna CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24130920230826251 13/09/2023 seetaram 1745007030WL029881 seetaram 00089 CBIN0282948 390 390 Processed 21/09/2023 331395932 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 MEHANDWANI MP-45-007-030-002/67-C
(BHALWARA) 		1745007030NRG24130920230826253 13/09/2023 NOHAR SINGH 1745007030WL029881 NOHAR SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 NOHARSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007030NRG24130920230826254 13/09/2023 NARAYAN 1745007030WL029881 NARAYAN 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 NARAYAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24130920230826255 13/09/2023 KEVAL SINGH 1745007030WL029881 KEVAL SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 KEVALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24130920230826256 13/09/2023 GEND LAL 1745007030WL029881 GEND LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 GENDLAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24130920230826259 13/09/2023 BALRAM 1745007030WL029881 BALRAM 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 BALRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007030NRG24130920230826260 13/09/2023 JIYA LAL 1745007030WL029881 JIYA LAL 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24130920230826261 13/09/2023 SUMMA BAI 1745007030WL029881 SUMMA BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SUMMABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24130920230826262 13/09/2023 SEHBU SINGH 1745007030WL029881 SEHBU SINGH 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395932 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 133470 133470
295 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24130920230826829 13/09/2023 RUKMANI BAI 1745007042WL029894 RUKMANI BAI 00415 SBIN0004641 1000 1000 Processed 21/09/2023 331395932 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
296 MEHANDWANI MP-45-007-024-002/220-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828189 13/09/2023 Mukesh Kumar 1745007WL029947 Mukesh Kumar 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 MukeshKumar UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-024-002/231-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828192 13/09/2023 durgi bai 1745007WL029947 durgi bai 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 durgibai UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-024-002/233-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828193 13/09/2023 Rajkumar 1745007WL029947 Rajkumar 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 Rajkumar FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828194 13/09/2023 RAMSAKHI 1745007WL029947 RAMSAKHI 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 RAMSAKHI BANK OF BARODA(606985)
300 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828197 13/09/2023 PUHAP SINGH 1745007WL029947 PUHAP SINGH 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828211 13/09/2023 JAVAHAR 1745007WL029947 JAVAHAR 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 JAVAHAR UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828212 13/09/2023 LALWATI 1745007WL029947 LALWATI 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 LALWATI UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-024-002/43-D
(CHAUBISA MAAL) 		1745007000NRG24130920230828213 13/09/2023 Maliya 1745007WL029947 Maliya 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 Maliya UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007000NRG24130920230828216 13/09/2023 AMAL SINGH 1745007WL029947 AMAL SINGH 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 AMALSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828219 13/09/2023 SAMBAR SINGH 1745007WL029947 SAMBAR SINGH 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 SAMBARSINGH UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007000NRG24130920230828232 13/09/2023 AJMOTIN 1745007WL029947 AJMOTIN 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 AJMOTIN UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-024-002/6-C
(CHAUBISA MAAL) 		1745007000NRG24130920230828233 13/09/2023 MANGILAYA BAI 1745007WL029947 MANGILAYA BAI 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395932 MANGILAYABAI UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24130920230826243 13/09/2023 Sudeesh Kumar 1745007030WL029881 Sudeesh Kumar 00468 UBIN0542628 1170 1170 Processed 21/09/2023 331395932 SudeeshKumar CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-002/23-C
(BHALWARA) 		1745007030NRG24130920230826252 13/09/2023 Chhaya Bai 1745007030WL029881 Chhaya Bai 00468 UBIN0542628 1170 1170 Processed 21/09/2023 331395932 ChhayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 16740 16740
310 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24120920230824125 13/09/2023 BAJRANG 1745007011WL029805 BAJRANG 00688 FINO0001001 1200 1200 Processed 21/09/2023 331395932 BAJRANG FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
311 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24120920230824151 13/09/2023 DHARAMWATI BAI 1745007011WL029806 DHARAMWATI BAI 00691 IPOS0000001 800 800 Processed 21/09/2023 331395932 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24120920230824129 13/09/2023 Monika Sandya 1745007011WL029805 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395932 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24120920230824164 13/09/2023 KHUMAN SINGH 1745007011WL029806 KHUMAN SINGH 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395932 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-011-001/267-A
(PARAPANI) 		1745007011NRG24120920230824169 13/09/2023 Yaswant 1745007011WL029806 Yaswant 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395932 Yaswant CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24130920230828449 13/09/2023 Harichand 1745007WL029950 Harichand 00691 IPOS0000001 768 768 Processed 21/09/2023 331395932 Harichand CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007000NRG24130920230828450 13/09/2023 Ramchand 1745007WL029950 Ramchand 00691 IPOS0000001 960 960 Processed 21/09/2023 331395932 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24130920230828465 13/09/2023 MANGAL SINGH 1745007WL029950 MANGAL SINGH 00691 IPOS0000001 1152 1152 Processed 21/09/2023 331395932 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24130920230826848 13/09/2023 Sweta 1745007042WL029894 Sweta 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395932 Sweta CENTRAL BANK OF INDIA(607115)
SubTotal 8480 8480
Total 334668 334668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130923APB_FTO_263350 Bank of Baroda BARB0DINDIN DINDORI 2400
2 MEHANDWANI MP1745007_130923APB_FTO_263350 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_130923APB_FTO_263350 Central Bank Of India CBIN0281545 MAHEDWANI 170178
4 MEHANDWANI MP1745007_130923APB_FTO_263350 Central Bank Of India CBIN0282948 KATHAUTHIYA 133470
5 MEHANDWANI MP1745007_130923APB_FTO_263350 State Bank of India SBIN0004641 NIWAS 1000
6 MEHANDWANI MP1745007_130923APB_FTO_263350 Union Bank of India UBIN0542628 SAKKA 16740
7 MEHANDWANI MP1745007_130923APB_FTO_263350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 MEHANDWANI MP1745007_130923APB_FTO_263350 India Post Payments Bank IPOS0000001 Dindori 4080
9 MEHANDWANI MP1745007_130923APB_FTO_263350 India Post Payments Bank IPOS0000001 Mandla 4400

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