Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290723APB_FTO_193668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24280720230675347 29/07/2023 MOHIT KUMAR 1745007011WL023529 MOHIT KUMAR 00045 BARB0DINDIN 1080 1080 Processed 03/08/2023 299078665 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24290720230677439 29/07/2023 LAMIYA 1745007031WL023598 LAMIYA 00051 MAHB0000341 1200 1200 Processed 02/08/2023 299078665 LAMIYA BANK OF MAHARASHTRA(607387)
3 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24290720230677438 29/07/2023 SEM LAL 1745007031WL023598 SEM LAL 00051 MAHB0000341 1200 1200 Processed 02/08/2023 299078665 SEMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
4 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24280720230675340 29/07/2023 USHA 1745007011WL023529 USHA 00089 CBIN0281522 180 180 Processed 02/08/2023 299078665 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
5 MEHANDWANI MP-45-007-011-001/85-A
(PARAPANI) 		1745007011NRG24280720230675345 29/07/2023 SANTRI 1745007011WL023529 SANTRI 00089 CBIN0281545 180 180 Processed 02/08/2023 299078665 SANTRI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24280720230675306 29/07/2023 Nanhe 1745007012WL023528 Nanhe 00089 CBIN0281545 1212 1212 Processed 03/08/2023 299078665 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007016NRG24280720230675350 29/07/2023 JAMNTI BAI 1745007016WL023530 JAMNTI BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007016NRG24280720230675351 29/07/2023 LAMUVASINGH 1745007016WL023530 LAMUVASINGH 00089 CBIN0281545 1236 1236 Processed 02/08/2023 299078665 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007016NRG24280720230675352 29/07/2023 DULARE 1745007016WL023530 DULARE 00089 CBIN0281545 1442 1442 Processed 02/08/2023 299078665 DULARE CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007016NRG24280720230675353 29/07/2023 RUKMANI MARAVI 1745007016WL023530 RUKMANI MARAVI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24280720230675356 29/07/2023 ANUSUIYA MOGRE 1745007016WL023530 ANUSUIYA MOGRE 00089 CBIN0281545 1442 1442 Processed 03/08/2023 299078665 ANUSUIYAMOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007016NRG24280720230675355 29/07/2023 KUMESH 1745007016WL023530 KUMESH 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299078665 KUMESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24280720230675357 29/07/2023 CHANDER SINGH 1745007016WL023530 CHANDER SINGH 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299078665 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007016NRG24280720230675358 29/07/2023 KAMALWALI BAI 1745007016WL023530 KAMALWALI BAI 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299078665 KAMALWALIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007016NRG24280720230675359 29/07/2023 MAHENDRE 1745007016WL023530 MAHENDRE 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 MAHENDRE CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24280720230675360 29/07/2023 KAMLA BAI 1745007016WL023530 KAMLA BAI 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 KAMLABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007016NRG24280720230675361 29/07/2023 SUNEEL KUMAR 1745007016WL023530 SUNEEL KUMAR 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299078665 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/263-C
(JHARANEJHAR) 		1745007016NRG24280720230675363 29/07/2023 MAHLI BAI 1745007016WL023530 MAHLI BAI 00089 CBIN0281545 2266 2266 Processed 03/08/2023 299078665 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007016NRG24280720230675364 29/07/2023 KUNTI BAI 1745007016WL023530 KUNTI BAI 00089 CBIN0281545 1442 1442 Processed 02/08/2023 299078665 KUNTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007016NRG24280720230675366 29/07/2023 FUNDO BAI 1745007016WL023530 FUNDO BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 FUNDOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007016NRG24280720230675367 29/07/2023 SUBHASH SINGH 1745007016WL023530 SUBHASH SINGH 00089 CBIN0281545 1442 1442 Processed 02/08/2023 299078665 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24280720230675368 29/07/2023 JAWAHER SINGH 1745007016WL023530 JAWAHER SINGH 00089 CBIN0281545 206 206 Processed 02/08/2023 299078665 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007016NRG24280720230675369 29/07/2023 SUHAGA BAI 1745007016WL023530 SUHAGA BAI 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 SUHAGABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007016NRG24280720230675370 29/07/2023 CHAMAR SINGH 1745007016WL023530 CHAMAR SINGH 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299078665 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007016NRG24280720230675371 29/07/2023 BEERAJO BAI 1745007016WL023530 BEERAJO BAI 00089 CBIN0281545 1854 1854 Processed 02/08/2023 299078665 BEERAJOBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24280720230675710 29/07/2023 JHUNNI BAI 1745007016WL023536 JHUNNI BAI 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/316-B
(JHARANEJHAR) 		1745007016NRG24280720230675709 29/07/2023 LACMAN SINGH 1745007016WL023536 LACMAN SINGH 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 LACMANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007016NRG24280720230675373 29/07/2023 SONSAY 1745007016WL023530 SONSAY 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 SONSAY CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007016NRG24280720230675374 29/07/2023 GOMTI BAi 1745007016WL023530 GOMTI BAi 00089 CBIN0281545 1442 1442 Processed 02/08/2023 299078665 GOMTIBAi CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007016NRG24280720230675378 29/07/2023 chamroo 1745007016WL023530 chamroo 00089 CBIN0281545 1442 1442 Processed 02/08/2023 299078665 chamroo CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007016NRG24280720230675379 29/07/2023 DHANU SINGH 1745007016WL023530 DHANU SINGH 00089 CBIN0281545 412 412 Processed 02/08/2023 299078665 DHANUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007016NRG24280720230675380 29/07/2023 DEVLAL 1745007016WL023530 DEVLAL 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 DEVLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007016NRG24280720230675382 29/07/2023 AMRU SINGH 1745007016WL023530 AMRU SINGH 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 AMRUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007016NRG24280720230675383 29/07/2023 PHOOL SINGH 1745007016WL023530 PHOOL SINGH 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007016NRG24280720230675385 29/07/2023 DASODA BAI 1745007016WL023530 DASODA BAI 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 DASODABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007016NRG24280720230675386 29/07/2023 SANGEETA BAI 1745007016WL023530 SANGEETA BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 SANGEETABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007016NRG24280720230675387 29/07/2023 SAMNU SINGH 1745007016WL023530 SAMNU SINGH 00089 CBIN0281545 618 618 Processed 02/08/2023 299078665 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24280720230675391 29/07/2023 CHAMRI BAI 1745007016WL023530 CHAMRI BAI 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007016NRG24280720230675390 29/07/2023 CHANU 1745007016WL023530 CHANU 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 CHANU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24280720230675392 29/07/2023 PYARTI BAI 1745007016WL023530 PYARTI BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299078665 PYARTIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007016NRG24280720230675393 29/07/2023 PAHAL SINGH 1745007016WL023530 PAHAL SINGH 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007016NRG24280720230675394 29/07/2023 HIMMAT 1745007016WL023530 HIMMAT 00089 CBIN0281545 2060 2060 Processed 02/08/2023 299078665 HIMMAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24280720230675397 29/07/2023 KODIYA BAI 1745007016WL023530 KODIYA BAI 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 KODIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007016NRG24280720230675396 29/07/2023 RAMDEEN 1745007016WL023530 RAMDEEN 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299078665 RAMDEEN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007016NRG24280720230675398 29/07/2023 SHYAMA BAI 1745007016WL023530 SHYAMA BAI 00089 CBIN0281545 1854 1854 Processed 02/08/2023 299078665 SHYAMABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24290720230679192 29/07/2023 AMAMI BAI 1745007017WL023664 AMAMI BAI 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 AMAMIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG24290720230679191 29/07/2023 GANPAT 1745007017WL023664 GANPAT 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 GANPAT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24290720230679188 29/07/2023 MULCHAND 1745007017WL023663 MULCHAND 00089 CBIN0281545 1400 1400 Processed 03/08/2023 299078665 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007017NRG24290720230679189 29/07/2023 SUKHMAT BAI 1745007017WL023663 SUKHMAT BAI 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24290720230679181 29/07/2023 PANKU SINGH 1745007017WL023661 PANKU SINGH 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 PANKUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24290720230679190 29/07/2023 MAHESH 1745007017WL023663 MAHESH 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 MAHESH FINO PAYMENTS BANK LTD(608001)
52 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24290720230679185 29/07/2023 MAHEANDR 1745007017WL023662 MAHEANDR 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 MAHEANDR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24290720230679186 29/07/2023 JAGDESH 1745007017WL023662 JAGDESH 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 JAGDESH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24290720230679187 29/07/2023 RAMPYARI 1745007017WL023662 RAMPYARI 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 RAMPYARI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24290720230679193 29/07/2023 MAKHAN 1745007017WL023665 MAKHAN 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299078665 MAKHAN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24290720230677389 29/07/2023 CHAMRU 1745007020WL023592 CHAMRU 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 CHAMRU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24290720230677391 29/07/2023 Anusuya 1745007020WL023592 Anusuya 00089 CBIN0281545 720 720 Processed 02/08/2023 299078665 Anusuya CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24290720230677392 29/07/2023 DEV 1745007020WL023592 DEV 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 DEV FINO PAYMENTS BANK LTD(608001)
59 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007020NRG24290720230677393 29/07/2023 SURENDRA 1745007020WL023592 SURENDRA 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 SURENDRA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24290720230677394 29/07/2023 ASVANTAMAU SINGH PARSTE 1745007020WL023592 ASVANTAMAU SINGH PARSTE 00089 CBIN0281545 1260 1260 Processed 03/08/2023 299078665 ASVANTAMAUSINGHPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24290720230677395 29/07/2023 HARILAL 1745007020WL023592 HARILAL 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 HARILAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-002/255-A
(PIPRIYA) 		1745007020NRG24290720230677396 29/07/2023 GyanBai 1745007020WL023592 GyanBai 00089 CBIN0281545 540 540 Processed 02/08/2023 299078665 GyanBai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24290720230677397 29/07/2023 KALICHARAN 1745007020WL023592 KALICHARAN 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 KALICHARAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24290720230677398 29/07/2023 SUMNATRA 1745007020WL023592 SUMNATRA 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299078665 SUMNATRA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007000NRG24290720230679237 29/07/2023 CHEN SINGH 1745007WL023669 CHEN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 CHENSINGH UCO BANK(607066)
66 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007000NRG24290720230679238 29/07/2023 ANOOP SINGH 1745007WL023669 ANOOP SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007000NRG24290720230679239 29/07/2023 RAMES SINGH 1745007WL023669 RAMES SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMESSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007000NRG24290720230679240 29/07/2023 RAM SINGH 1745007WL023669 RAM SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007000NRG24290720230679241 29/07/2023 GULAB SINGH 1745007WL023669 GULAB SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 GULABSINGH FINO PAYMENTS BANK LTD(608001)
70 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007000NRG24290720230679242 29/07/2023 MAHESH SINGH 1745007WL023669 MAHESH SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007000NRG24290720230679243 29/07/2023 NANVATI MARAVI 1745007WL023669 NANVATI MARAVI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007000NRG24290720230679244 29/07/2023 NOHAR SINGH 1745007WL023669 NOHAR SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 NOHARSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007000NRG24290720230679245 29/07/2023 MEMCHAND 1745007WL023669 MEMCHAND 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 MEMCHAND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007000NRG24290720230679246 29/07/2023 GUMMAT SINGH 1745007WL023669 GUMMAT SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007000NRG24290720230679247 29/07/2023 NARENDRE SINGH 1745007WL023669 NARENDRE SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007000NRG24290720230679248 29/07/2023 SEWA SINGH 1745007WL023669 SEWA SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SEWASINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007000NRG24290720230679249 29/07/2023 GUMENDRA 1745007WL023669 GUMENDRA 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 GUMENDRA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007000NRG24290720230679250 29/07/2023 MATKO BAI 1745007WL023669 MATKO BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 MATKOBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007000NRG24290720230679251 29/07/2023 BHAG SINGH 1745007WL023669 BHAG SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BHAGSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007000NRG24290720230679253 29/07/2023 SEVA RAM 1745007WL023669 SEVA RAM 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SEVARAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007000NRG24290720230679254 29/07/2023 SADDU SINGH 1745007WL023669 SADDU SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SADDUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007000NRG24290720230679255 29/07/2023 DHARAM SINGH 1745007WL023669 DHARAM SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007000NRG24290720230679256 29/07/2023 SAKHRU 1745007WL023669 SAKHRU 00089 CBIN0281545 1224 1224 Processed 03/08/2023 299078665 SAKHRU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007000NRG24290720230679257 29/07/2023 CHARAN SINGH 1745007WL023669 CHARAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 CHARANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007000NRG24290720230679258 29/07/2023 LAKHANSINGH 1745007WL023669 LAKHANSINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007000NRG24290720230679259 29/07/2023 DEV LAL 1745007WL023669 DEV LAL 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DEVLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007000NRG24290720230679260 29/07/2023 CHAMRA SINGH 1745007WL023669 CHAMRA SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007000NRG24290720230679261 29/07/2023 SUKVARIYA BAI 1745007WL023669 SUKVARIYA BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007000NRG24290720230679262 29/07/2023 SUNEETA BAI 1745007WL023669 SUNEETA BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUNEETABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007000NRG24290720230679263 29/07/2023 PREM SINGH 1745007WL023669 PREM SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 PREMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007000NRG24290720230679264 29/07/2023 AL SINGH 1745007WL023669 AL SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 ALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007000NRG24290720230679265 29/07/2023 PRITAM SiNGH 1745007WL023669 PRITAM SiNGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007000NRG24290720230679266 29/07/2023 AJMER SINGH 1745007WL023669 AJMER SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 AJMERSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007000NRG24290720230679267 29/07/2023 PAHAL SINGH 1745007WL023669 PAHAL SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007000NRG24290720230679268 29/07/2023 BASRAM 1745007WL023669 BASRAM 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BASRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007000NRG24290720230679269 29/07/2023 AMAL SINGH 1745007WL023669 AMAL SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 AMALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007000NRG24290720230679271 29/07/2023 DEV SINGH 1745007WL023669 DEV SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DEVSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007000NRG24290720230679272 29/07/2023 SOHAN 1745007WL023669 SOHAN 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SOHAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007000NRG24290720230679273 29/07/2023 NANHU SINGH 1745007WL023669 NANHU SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 NANHUSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007000NRG24290720230679274 29/07/2023 JAAN SINGH 1745007WL023669 JAAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 JAANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007000NRG24290720230679276 29/07/2023 RAMSVRUP 1745007WL023669 RAMSVRUP 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMSVRUP CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007000NRG24290720230679277 29/07/2023 GIRVER 1745007WL023669 GIRVER 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 GIRVER CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007000NRG24290720230679278 29/07/2023 RAMLAL 1745007WL023669 RAMLAL 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007000NRG24290720230679279 29/07/2023 GAYADEEN 1745007WL023669 GAYADEEN 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 GAYADEEN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007000NRG24290720230679280 29/07/2023 SUMANTRA 1745007WL023669 SUMANTRA 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUMANTRA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007000NRG24290720230679281 29/07/2023 SON SINGH 1745007WL023669 SON SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SONSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24290720230679282 29/07/2023 LAKHAN MARAVI 1745007WL023669 LAKHAN MARAVI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 LAKHANMARAVI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007000NRG24290720230679284 29/07/2023 RAMPHAL 1745007WL023669 RAMPHAL 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMPHAL FINO PAYMENTS BANK LTD(608001)
109 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007000NRG24290720230679286 29/07/2023 DEELIP SINGH 1745007WL023669 DEELIP SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24290720230679287 29/07/2023 SURAJ SINGH 1745007WL023669 SURAJ SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SURAJSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007000NRG24290720230679288 29/07/2023 SANTLAL 1745007WL023669 SANTLAL 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SANTLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007000NRG24290720230679289 29/07/2023 HEM SINGH 1745007WL023669 HEM SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 HEMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007000NRG24290720230679291 29/07/2023 SINGHAI 1745007WL023669 SINGHAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SINGHAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007000NRG24290720230679292 29/07/2023 RAMAI SINGH 1745007WL023669 RAMAI SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAMAISINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007000NRG24290720230679293 29/07/2023 MEERA BAI 1745007WL023669 MEERA BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 MEERABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007000NRG24290720230679294 29/07/2023 SUPRIT SINGH 1745007WL023669 SUPRIT SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007000NRG24290720230679295 29/07/2023 NANHU SINGH 1745007WL023669 NANHU SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 NANHUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007000NRG24290720230679297 29/07/2023 RAJARAM 1745007WL023669 RAJARAM 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 RAJARAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007000NRG24290720230679298 29/07/2023 Amar singh 1745007WL023669 Amar singh 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 Amarsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007000NRG24290720230679300 29/07/2023 BALKARAN 1745007WL023669 BALKARAN 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BALKARAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007000NRG24290720230679303 29/07/2023 BACHAN SINGH 1745007WL023669 BACHAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BACHANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007000NRG24290720230679304 29/07/2023 SAROJ BAI 1745007WL023669 SAROJ BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SAROJBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007000NRG24290720230679305 29/07/2023 KEHAR SINGH 1745007WL023669 KEHAR SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 KEHARSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007000NRG24290720230679307 29/07/2023 DUJIYA 1745007WL023669 DUJIYA 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DUJIYA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007000NRG24290720230679306 29/07/2023 SHANKAR SINGH 1745007WL023669 SHANKAR SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007000NRG24290720230679309 29/07/2023 Basant 1745007WL023669 Basant 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 Basant CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007000NRG24290720230679310 29/07/2023 BASUK 1745007WL023669 BASUK 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BASUK CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007000NRG24290720230679311 29/07/2023 DALPAT SINGH 1745007WL023669 DALPAT SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DALPATSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007000NRG24290720230679312 29/07/2023 MUKESH MARAVI 1745007WL023669 MUKESH MARAVI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007000NRG24290720230679314 29/07/2023 DAREP SINGH 1745007WL023669 DAREP SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 DAREPSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007000NRG24290720230679315 29/07/2023 BIRMAT BAI 1745007WL023669 BIRMAT BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BIRMATBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007000NRG24290720230679316 29/07/2023 HEERA SINGH 1745007WL023669 HEERA SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 HEERASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007000NRG24290720230679320 29/07/2023 SUNITA BAI 1745007WL023669 SUNITA BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUNITABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007000NRG24290720230679322 29/07/2023 JAY LAL 1745007WL023669 JAY LAL 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 JAYLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007000NRG24290720230679325 29/07/2023 SAHJAN 1745007WL023669 SAHJAN 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SAHJAN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007000NRG24290720230679326 29/07/2023 SUDAMA 1745007WL023669 SUDAMA 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 SUDAMA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007000NRG24290720230679327 29/07/2023 JAN SINGH 1745007WL023669 JAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 JANSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007000NRG24290720230679328 29/07/2023 JAGDEESH SINGH 1745007WL023669 JAGDEESH SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007000NRG24290720230679329 29/07/2023 JAWAHAR SINGH 1745007WL023669 JAWAHAR SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007000NRG24290720230679330 29/07/2023 BEERAN SINGH 1745007WL023669 BEERAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299078665 BEERANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-004/11-A
(MANERI REYAT) 		1745007000NRG24290720230679334 29/07/2023 FUNDI BAI 1745007WL023669 FUNDI BAI 00089 CBIN0281545 410 410 Processed 02/08/2023 299078665 FUNDIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-004/13-B
(MANERI REYAT) 		1745007000NRG24290720230679336 29/07/2023 KIRSNA KUMAR 1745007WL023669 KIRSNA KUMAR 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 KIRSNAKUMAR CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007000NRG24290720230679337 29/07/2023 MEERA BAI 1745007WL023669 MEERA BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 MEERABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007000NRG24290720230679339 29/07/2023 KASHIRAM 1745007WL023669 KASHIRAM 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 KASHIRAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24290720230679340 29/07/2023 BHUDHAN BAI 1745007WL023669 BHUDHAN BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007000NRG24290720230679343 29/07/2023 BEERA BAI 1745007WL023669 BEERA BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 BEERABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-004/25-B
(MANERI REYAT) 		1745007000NRG24290720230679344 29/07/2023 Saroj bai 1745007WL023669 Saroj bai 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 Sarojbai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007000NRG24290720230679345 29/07/2023 GENDLAL 1745007WL023669 GENDLAL 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 GENDLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-004/26-C
(MANERI REYAT) 		1745007000NRG24290720230679346 29/07/2023 RUKMANI BAI 1745007WL023669 RUKMANI BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007000NRG24290720230679348 29/07/2023 GAYADEEN 1745007WL023669 GAYADEEN 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 GAYADEEN CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007000NRG24290720230679349 29/07/2023 AMOL SINGH 1745007WL023669 AMOL SINGH 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 AMOLSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-004/3-A
(MANERI REYAT) 		1745007000NRG24290720230679350 29/07/2023 LAXMI BAI 1745007WL023669 LAXMI BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 LAXMIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24290720230679352 29/07/2023 SANTRAM 1745007WL023669 SANTRAM 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 SANTRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-004/30-C
(MANERI REYAT) 		1745007000NRG24290720230679353 29/07/2023 KUSUM BAI 1745007WL023669 KUSUM BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 KUSUMBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-004/32-A
(MANERI REYAT) 		1745007000NRG24290720230679355 29/07/2023 SUMAN 1745007WL023669 SUMAN 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 SUMAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-004/34-C
(MANERI REYAT) 		1745007000NRG24290720230679358 29/07/2023 MAGLI 1745007WL023669 MAGLI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 MAGLI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-004/35-C
(MANERI REYAT) 		1745007000NRG24290720230679359 29/07/2023 DEV LAL 1745007WL023669 DEV LAL 00089 CBIN0281545 820 820 Processed 02/08/2023 299078665 DEVLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-004/40-A
(MANERI REYAT) 		1745007000NRG24290720230679360 29/07/2023 MANGAL SINGH 1745007WL023669 MANGAL SINGH 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 MANGALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-004/40-C
(MANERI REYAT) 		1745007000NRG24290720230679361 29/07/2023 MATULA BAI 1745007WL023669 MATULA BAI 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 MATULABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-004/41-A
(MANERI REYAT) 		1745007000NRG24290720230679362 29/07/2023 TITRA 1745007WL023669 TITRA 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 TITRA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-004/45-B
(MANERI REYAT) 		1745007000NRG24290720230679364 29/07/2023 CHAMELI BAI 1745007WL023669 CHAMELI BAI 00089 CBIN0281545 205 205 Processed 02/08/2023 299078665 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-004/47-A
(MANERI REYAT) 		1745007000NRG24290720230679365 29/07/2023 JHARO BAI 1745007WL023669 JHARO BAI 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 JHAROBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-004/52-B
(MANERI REYAT) 		1745007000NRG24290720230679366 29/07/2023 BUDSEN 1745007WL023669 BUDSEN 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 BUDSEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-004/54-A
(MANERI REYAT) 		1745007000NRG24290720230679367 29/07/2023 PANKU 1745007WL023669 PANKU 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 PANKU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-004/55-A
(MANERI REYAT) 		1745007000NRG24290720230679368 29/07/2023 GENDLAL 1745007WL023669 GENDLAL 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299078665 GENDLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-004/57-A
(MANERI REYAT) 		1745007000NRG24290720230679369 29/07/2023 DARBARI 1745007WL023669 DARBARI 00089 CBIN0281545 820 820 Processed 02/08/2023 299078665 DARBARI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-004/59-A
(MANERI REYAT) 		1745007000NRG24290720230679370 29/07/2023 CHETRAM 1745007WL023669 CHETRAM 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 CHETRAM STATE BANK OF INDIA(508548)
168 MEHANDWANI MP-45-007-021-004/61-A
(MANERI REYAT) 		1745007000NRG24290720230679373 29/07/2023 BARELAL 1745007WL023669 BARELAL 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299078665 BARELAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-004/63-A
(MANERI REYAT) 		1745007000NRG24290720230679374 29/07/2023 PYARELAL 1745007WL023669 PYARELAL 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 PYARELAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-004/64-D
(MANERI REYAT) 		1745007000NRG24290720230679375 29/07/2023 DASRATH SINGH 1745007WL023669 DASRATH SINGH 00089 CBIN0281545 250 250 Processed 02/08/2023 299078665 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007000NRG24290720230679378 29/07/2023 PAHAL SINGH 1745007WL023669 PAHAL SINGH 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 PAHALSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007000NRG24290720230679379 29/07/2023 SYAMLAL 1745007WL023669 SYAMLAL 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 SYAMLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007000NRG24290720230679380 29/07/2023 MUNNI BAI 1745007WL023669 MUNNI BAI 00089 CBIN0281545 150 150 Processed 02/08/2023 299078665 MUNNIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007000NRG24290720230679381 29/07/2023 TULSEERAM 1745007WL023669 TULSEERAM 00089 CBIN0281545 250 250 Processed 02/08/2023 299078665 TULSEERAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007000NRG24290720230679382 29/07/2023 LAMIYA BAI 1745007WL023669 LAMIYA BAI 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 LAMIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007000NRG24290720230679383 29/07/2023 CHHITA BAI 1745007WL023669 CHHITA BAI 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 CHHITABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-004/80-C
(MANERI REYAT) 		1745007000NRG24290720230679387 29/07/2023 AMRU SINGH 1745007WL023669 AMRU SINGH 00089 CBIN0281545 300 300 Processed 02/08/2023 299078665 AMRUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-004/9-A
(MANERI REYAT) 		1745007000NRG24290720230679388 29/07/2023 TEERATH 1745007WL023669 TEERATH 00089 CBIN0281545 150 150 Processed 02/08/2023 299078665 TEERATH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24290720230677418 29/07/2023 Chamar Singh 1745007023WL023596 Chamar Singh 00089 CBIN0281545 1320 1320 Processed 02/08/2023 299078665 ChamarSingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24290720230677417 29/07/2023 NANKU 1745007023WL023596 NANKU 00089 CBIN0281545 1320 1320 Processed 02/08/2023 299078665 NANKU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24290720230677430 29/07/2023 Archna 1745007031WL023598 Archna 00089 CBIN0281545 1200 1200 Processed 02/08/2023 299078665 Archna CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007031NRG24290720230677457 29/07/2023 keshav 1745007031WL023598 keshav 00089 CBIN0281545 1200 1200 Processed 02/08/2023 299078665 keshav CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24290720230679389 29/07/2023 Rajesh Kumar 1745007WL023670 Rajesh Kumar 00089 CBIN0281545 1284 1284 Rejected 02/08/2023 299078665 Aadhaar Number not Mapped to Account Number
184 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24290720230679390 29/07/2023 Phaivati Bai 1745007WL023670 Phaivati Bai 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
185 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24290720230679393 29/07/2023 Santoshi bai 1745007WL023670 Santoshi bai 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 Santoshibai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24290720230679394 29/07/2023 MOHAN 1745007WL023670 MOHAN 00089 CBIN0281545 1284 1284 Processed 03/08/2023 299078665 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24290720230679395 29/07/2023 Kunti Bai 1745007WL023670 Kunti Bai 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 KuntiBai FINO PAYMENTS BANK LTD(608001)
188 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24290720230679397 29/07/2023 Dharmee Bai 1745007WL023670 Dharmee Bai 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 DharmeeBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24290720230679400 29/07/2023 Anoop 1745007WL023670 Anoop 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 Anoop FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24290720230679403 29/07/2023 Pahal Singh 1745007WL023670 Pahal Singh 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 PahalSingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24290720230679430 29/07/2023 Upasti Maravi 1745007WL023670 Upasti Maravi 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 UpastiMaravi CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24290720230679433 29/07/2023 SOHAD BAI 1745007WL023670 SOHAD BAI 00089 CBIN0281545 1284 1284 Processed 03/08/2023 299078665 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24290720230679436 29/07/2023 GANDHU 1745007WL023670 GANDHU 00089 CBIN0281545 1284 1284 Processed 03/08/2023 299078665 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24290720230679438 29/07/2023 RAJARAM 1745007WL023670 RAJARAM 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 RAJARAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24290720230679440 29/07/2023 KAMAL 1745007WL023670 KAMAL 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 KAMAL FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24290720230679441 29/07/2023 Deepak Kumar 1745007WL023670 Deepak Kumar 00089 CBIN0281545 1284 1284 Processed 03/08/2023 299078665 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24290720230679442 29/07/2023 MANGLU 1745007WL023670 MANGLU 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 MANGLU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24290720230679444 29/07/2023 SHIV KUMAR 1745007WL023670 SHIV KUMAR 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299078665 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 247520 247520
199 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24280720230675965 29/07/2023 CHTTER SINGH 1745007009WL023544 CHTTER SINGH 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24280720230675966 29/07/2023 DEVLAL 1745007009WL023544 DEVLAL 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24280720230675967 29/07/2023 PAHALVATI BAI 1745007009WL023544 PAHALVATI BAI 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24280720230675968 29/07/2023 PANCHULAL 1745007009WL023544 PANCHULAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 PANCHULAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24280720230675969 29/07/2023 DALLU SINGH 1745007009WL023544 DALLU SINGH 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 DALLUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24280720230675970 29/07/2023 PREMLAL 1745007009WL023544 PREMLAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 PREMLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24280720230675972 29/07/2023 CHARAN SINGH 1745007009WL023544 CHARAN SINGH 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 CHARANSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24280720230675974 29/07/2023 Sahmatiya Bai 1745007009WL023544 Sahmatiya Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24280720230675975 29/07/2023 AMRAT SINGH 1745007009WL023544 AMRAT SINGH 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 AMRATSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24280720230675977 29/07/2023 Dharmi Bai 1745007009WL023544 Dharmi Bai 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24280720230675978 29/07/2023 JHAMAKO BAI 1745007009WL023544 JHAMAKO BAI 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24280720230675979 29/07/2023 SAMPAT 1745007009WL023544 SAMPAT 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SAMPAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24280720230675980 29/07/2023 maniya bai 1745007009WL023544 maniya bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 maniyabai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24280720230675981 29/07/2023 Brahaspati Bai 1745007009WL023544 Brahaspati Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24280720230675982 29/07/2023 manohar singh 1745007009WL023544 manohar singh 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24280720230675984 29/07/2023 Suneeta Bai 1745007009WL023544 Suneeta Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SuneetaBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24280720230675985 29/07/2023 AGHANU 1745007009WL023544 AGHANU 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 AGHANU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24280720230675986 29/07/2023 kaliya bai 1745007009WL023544 kaliya bai 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24280720230675987 29/07/2023 CHARAN SINGH 1745007009WL023544 CHARAN SINGH 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
218 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24280720230675988 29/07/2023 Premwati Bai 1745007009WL023544 Premwati Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 PremwatiBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24280720230675989 29/07/2023 MAHILAL 1745007009WL023544 MAHILAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 MAHILAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24280720230675991 29/07/2023 chandra singh 1745007009WL023544 chandra singh 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 chandrasingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24280720230675990 29/07/2023 INDRA SINGH 1745007009WL023544 INDRA SINGH 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24280720230675992 29/07/2023 JAYANTI 1745007009WL023544 JAYANTI 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 JAYANTI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24280720230675993 29/07/2023 bhagvati bai 1745007009WL023544 bhagvati bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 bhagvatibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24280720230675995 29/07/2023 Kusum Bai 1745007009WL023544 Kusum Bai 00089 CBIN0282948 1206 1206 Processed 03/08/2023 299078665 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24280720230675994 29/07/2023 SUKLAL 1745007009WL023544 SUKLAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SUKLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24280720230675996 29/07/2023 phoolvati Bai 1745007009WL023544 phoolvati Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 phoolvatiBai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24280720230675997 29/07/2023 Arti Bai 1745007009WL023544 Arti Bai 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 ArtiBai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007009NRG24280720230675998 29/07/2023 RAMAIY 1745007009WL023544 RAMAIY 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 RAMAIY CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24280720230675999 29/07/2023 SIYARAM 1745007009WL023544 SIYARAM 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SIYARAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24280720230676000 29/07/2023 Ram prasad 1745007009WL023544 Ram prasad 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 Ramprasad CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24280720230676001 29/07/2023 KEHAR 1745007009WL023544 KEHAR 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 KEHAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24280720230676002 29/07/2023 SUNARIN BAI 1745007009WL023544 SUNARIN BAI 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299078665 SUNARINBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24280720230675321 29/07/2023 BADDE SINGH 1745007011WL023529 BADDE SINGH 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 BADDESINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/31-A
(PARAPANI) 		1745007011NRG24280720230675323 29/07/2023 SUNIYA BAI 1745007011WL023529 SUNIYA BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 SUNIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-001/34-A
(PARAPANI) 		1745007011NRG24280720230675324 29/07/2023 JAMNI BAI 1745007011WL023529 JAMNI BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 JAMNIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/35-B
(PARAPANI) 		1745007011NRG24280720230675325 29/07/2023 SATILA BAI 1745007011WL023529 SATILA BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 SATILABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007011NRG24280720230675327 29/07/2023 BHAGE BAI 1745007011WL023529 BHAGE BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 BHAGEBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24280720230675328 29/07/2023 JAYMATI 1745007011WL023529 JAYMATI 00089 CBIN0282948 900 900 Processed 02/08/2023 299078665 JAYMATI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24280720230675329 29/07/2023 REKHA BAI 1745007011WL023529 REKHA BAI 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 REKHABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24280720230675330 29/07/2023 MOHBATI BAI 1745007011WL023529 MOHBATI BAI 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24280720230675331 29/07/2023 LILA SINGH 1745007011WL023529 LILA SINGH 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 LILASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/44-B
(PARAPANI) 		1745007011NRG24280720230675332 29/07/2023 SHYAMA BAI 1745007011WL023529 SHYAMA BAI 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 SHYAMABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24280720230675333 29/07/2023 BHISHM 1745007011WL023529 BHISHM 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 BHISHM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24280720230675334 29/07/2023 FULMAT 1745007011WL023529 FULMAT 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 FULMAT CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24280720230675335 29/07/2023 PRATAP 1745007011WL023529 PRATAP 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 PRATAP CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24280720230675336 29/07/2023 MEERA BAI 1745007011WL023529 MEERA BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 MEERABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24280720230675338 29/07/2023 UJRI BAI 1745007011WL023529 UJRI BAI 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 UJRIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24280720230675339 29/07/2023 BHAGWATI 1745007011WL023529 BHAGWATI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 BHAGWATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/72-A
(PARAPANI) 		1745007011NRG24280720230675341 29/07/2023 ANEETA 1745007011WL023529 ANEETA 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 ANEETA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24280720230675342 29/07/2023 SURESH KUMAR 1745007011WL023529 SURESH KUMAR 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24280720230675343 29/07/2023 GENDA BAI 1745007011WL023529 GENDA BAI 00089 CBIN0282948 180 180 Processed 03/08/2023 299078665 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24280720230675348 29/07/2023 BISHRO BAI 1745007011WL023529 BISHRO BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299078665 BISHROBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24280720230675349 29/07/2023 PHULWATI 1745007011WL023529 PHULWATI 00089 CBIN0282948 1080 1080 Processed 02/08/2023 299078665 PHULWATI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24280720230675274 29/07/2023 SANTOBAI 1745007012WL023528 SANTOBAI 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 SANTOBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24280720230675275 29/07/2023 anusuiya bai 1745007012WL023528 anusuiya bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 anusuiyabai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24280720230675277 29/07/2023 kuvariya bai 1745007012WL023528 kuvariya bai 00089 CBIN0282948 808 808 Processed 03/08/2023 299078665 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24280720230675279 29/07/2023 SURESH DAS 1745007012WL023528 SURESH DAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 SURESHDAS FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24280720230675280 29/07/2023 indrevati 1745007012WL023528 indrevati 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 indrevati CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24280720230675281 29/07/2023 preetam das 1745007012WL023528 preetam das 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 preetamdas CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24280720230675282 29/07/2023 Rajesh das 1745007012WL023528 Rajesh das 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 Rajeshdas CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24280720230675283 29/07/2023 Prem das 1745007012WL023528 Prem das 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 Premdas CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24280720230675284 29/07/2023 amma bai 1745007012WL023528 amma bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 ammabai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24280720230675286 29/07/2023 sushila bai 1745007012WL023528 sushila bai 00089 CBIN0282948 1212 1212 Processed 03/08/2023 299078665 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24280720230675287 29/07/2023 meera bai 1745007012WL023528 meera bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 meerabai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24280720230675288 29/07/2023 nainvati bai 1745007012WL023528 nainvati bai 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 nainvatibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24280720230675289 29/07/2023 KAMLESH KUMAR 1745007012WL023528 KAMLESH KUMAR 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24280720230675290 29/07/2023 VIDYAVATI 1745007012WL023528 VIDYAVATI 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 VIDYAVATI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24280720230675291 29/07/2023 Anita 1745007012WL023528 Anita 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 Anita CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24280720230675292 29/07/2023 hanso bai 1745007012WL023528 hanso bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 hansobai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24280720230675293 29/07/2023 KUMARI BAI 1745007012WL023528 KUMARI BAI 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 KUMARIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24280720230675294 29/07/2023 SUM 1745007012WL023528 SUM 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 SUM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24280720230675295 29/07/2023 Phoolkali Bai 1745007012WL023528 Phoolkali Bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24280720230675296 29/07/2023 Urmila 1745007012WL023528 Urmila 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 Urmila CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24280720230675297 29/07/2023 Visankali 1745007012WL023528 Visankali 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 Visankali CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24280720230675298 29/07/2023 BABLI BAI 1745007012WL023528 BABLI BAI 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 BABLIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24280720230675299 29/07/2023 bisro bai 1745007012WL023528 bisro bai 00089 CBIN0282948 808 808 Processed 02/08/2023 299078665 bisrobai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24280720230675300 29/07/2023 dheav singh 1745007012WL023528 dheav singh 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 dheavsingh CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24280720230675301 29/07/2023 Bhagoti bai 1745007012WL023528 Bhagoti bai 00089 CBIN0282948 1212 1212 Processed 03/08/2023 299078665 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24280720230675302 29/07/2023 anitha bai 1745007012WL023528 anitha bai 00089 CBIN0282948 1212 1212 Processed 03/08/2023 299078665 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24280720230675303 29/07/2023 sindhiya bai 1745007012WL023528 sindhiya bai 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 sindhiyabai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24280720230675304 29/07/2023 Dumar das 1745007012WL023528 Dumar das 00089 CBIN0282948 1212 1212 Processed 03/08/2023 299078665 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24280720230675307 29/07/2023 BHAGAT 1745007012WL023528 BHAGAT 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299078665 BHAGAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24280720230675308 29/07/2023 RAMO BAI 1745007012WL023528 RAMO BAI 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 RAMOBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24280720230675309 29/07/2023 GONA BAI 1745007012WL023528 GONA BAI 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 GONABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24280720230675310 29/07/2023 AGHANU SINGH 1745007012WL023528 AGHANU SINGH 00089 CBIN0282948 808 808 Processed 02/08/2023 299078665 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24280720230675312 29/07/2023 GULAB DAS 1745007012WL023528 GULAB DAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 GULABDAS CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24280720230675311 29/07/2023 GULAB DAS 1745007012WL023528 GULAB DAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 GULABDAS PUNJAB NATIONAL BANK(508568)
288 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24280720230675313 29/07/2023 RAJKUMARI 1745007012WL023528 RAJKUMARI 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 RAJKUMARI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24280720230675315 29/07/2023 LALADAS 1745007012WL023528 LALADAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24280720230675316 29/07/2023 shyamdas 1745007012WL023528 shyamdas 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 shyamdas CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24280720230675318 29/07/2023 mangli bai 1745007012WL023528 mangli bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 manglibai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24280720230675319 29/07/2023 SUKHDEEN 1745007012WL023528 SUKHDEEN 00089 CBIN0282948 808 808 Processed 02/08/2023 299078665 SUKHDEEN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24280720230675320 29/07/2023 domu lal 1745007012WL023528 domu lal 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299078665 domulal CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24290720230679196 29/07/2023 PARVAT SINGH 1745007045WL023666 PARVAT SINGH 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 PARVATSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24290720230679199 29/07/2023 JATEN SINGH 1745007045WL023666 JATEN SINGH 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 JATENSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24290720230679200 29/07/2023 CHAMAR SINGH 1745007045WL023666 CHAMAR SINGH 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24290720230679201 29/07/2023 SAVITRI BAI 1745007045WL023666 SAVITRI BAI 00089 CBIN0282948 1128 1128 Processed 03/08/2023 299078665 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24290720230679202 29/07/2023 HARICHAND 1745007045WL023666 HARICHAND 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24290720230679204 29/07/2023 pem kumar 1745007045WL023666 pem kumar 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 pemkumar CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24290720230679205 29/07/2023 BALDEV SINGH 1745007045WL023666 BALDEV SINGH 00089 CBIN0282948 1128 1128 Processed 03/08/2023 299078665 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24290720230679207 29/07/2023 NANHI BAI 1745007045WL023666 NANHI BAI 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 NANHIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24290720230679209 29/07/2023 BATASYA KUSRAM 1745007045WL023666 BATASYA KUSRAM 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 BATASYAKUSRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24290720230679208 29/07/2023 VIJAY SINGH 1745007045WL023666 VIJAY SINGH 00089 CBIN0282948 1128 1128 Processed 03/08/2023 299078665 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24290720230679210 29/07/2023 SONA BAI 1745007045WL023666 SONA BAI 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 SONABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24290720230679212 29/07/2023 BHAGTU 1745007045WL023666 BHAGTU 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 BHAGTU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24290720230679213 29/07/2023 bhagrati bai 1745007045WL023666 bhagrati bai 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 bhagratibai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24290720230679214 29/07/2023 jhamiya bai 1745007045WL023666 jhamiya bai 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 jhamiyabai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24290720230679215 29/07/2023 samaliya bai 1745007045WL023666 samaliya bai 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 samaliyabai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24290720230679216 29/07/2023 DEL SINGH 1745007045WL023666 DEL SINGH 00089 CBIN0282948 940 940 Processed 03/08/2023 299078665 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24290720230679217 29/07/2023 santri bai 1745007045WL023666 santri bai 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 santribai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24290720230679218 29/07/2023 SHRITA 1745007045WL023666 SHRITA 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 SHRITA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24290720230679219 29/07/2023 DASRAT 1745007045WL023666 DASRAT 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 DASRAT CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24290720230679220 29/07/2023 GANGARAM 1745007045WL023666 GANGARAM 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 GANGARAM INDIAN BANK(607105)
314 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24290720230679221 29/07/2023 SUDAMA PRASAD 1745007045WL023666 SUDAMA PRASAD 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24290720230679222 29/07/2023 DHARAM SINGH 1745007045WL023666 DHARAM SINGH 00089 CBIN0282948 940 940 Processed 02/08/2023 299078665 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24290720230679224 29/07/2023 fulwati bai 1745007045WL023666 fulwati bai 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 fulwatibai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24290720230679225 29/07/2023 ANTO BAI 1745007045WL023666 ANTO BAI 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299078665 ANTOBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24280720230675376 29/07/2023 MOHWATI 1745007016WL023530 MOHWATI 00089 CBIN0282948 2266 2266 Processed 02/08/2023 299078665 MOHWATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007016NRG24280720230675375 29/07/2023 RAM KUMAR 1745007016WL023530 RAM KUMAR 00089 CBIN0282948 2472 2472 Processed 02/08/2023 299078665 RAMKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24290720230679335 29/07/2023 SUNIYA BAI 1745007WL023669 SUNIYA BAI 00089 CBIN0282948 1025 1025 Processed 02/08/2023 299078665 SUNIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007000NRG24290720230679341 29/07/2023 VISHAL 1745007WL023669 VISHAL 00089 CBIN0282948 1230 1230 Processed 02/08/2023 299078665 VISHAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007000NRG24290720230679342 29/07/2023 CHANDRAVATI 1745007WL023669 CHANDRAVATI 00089 CBIN0282948 1025 1025 Processed 02/08/2023 299078665 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-021-004/34-A
(MANERI REYAT) 		1745007000NRG24290720230679357 29/07/2023 PIYARIYA BAI 1745007WL023669 PIYARIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/08/2023 299078665 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007000NRG24290720230679377 29/07/2023 PANCHAM 1745007WL023669 PANCHAM 00089 CBIN0282948 300 300 Processed 02/08/2023 299078665 PANCHAM CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24290720230677425 29/07/2023 RAMKALI BAI 1745007031WL023598 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24290720230677429 29/07/2023 MAHAN SINGH 1745007031WL023598 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 MAHANSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24290720230677433 29/07/2023 JAGAT SINGH 1745007031WL023598 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 JAGATSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24290720230677435 29/07/2023 SAVAN SINGH 1745007031WL023598 SAVAN SINGH 00089 CBIN0282948 800 800 Processed 02/08/2023 299078665 SAVANSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24290720230677437 29/07/2023 JANKI BAI 1745007031WL023598 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 JANKIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24290720230677440 29/07/2023 bhanwati 1745007031WL023598 bhanwati 00089 CBIN0282948 1000 1000 Processed 02/08/2023 299078665 bhanwati CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24290720230677442 29/07/2023 halki bai 1745007031WL023598 halki bai 00089 CBIN0282948 800 800 Processed 02/08/2023 299078665 halkibai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24290720230677443 29/07/2023 parvati 1745007031WL023598 parvati 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 parvati CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24290720230677444 29/07/2023 HARI BATI 1745007031WL023598 HARI BATI 00089 CBIN0282948 1000 1000 Processed 02/08/2023 299078665 HARIBATI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007031NRG24290720230677445 29/07/2023 indra bai 1745007031WL023598 indra bai 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 indrabai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24290720230677447 29/07/2023 OMABAI 1745007031WL023598 OMABAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 OMABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24290720230677446 29/07/2023 OMABAI 1745007031WL023598 OMABAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 OMABAI UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24290720230677448 29/07/2023 dayaram 1745007031WL023598 dayaram 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 dayaram CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24290720230677449 29/07/2023 KIRESNE KUMAR 1745007031WL023598 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24290720230677451 29/07/2023 PHOOL KALI 1745007031WL023598 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 PHOOLKALI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24290720230677466 29/07/2023 GULAB SINGH 1745007031WL023599 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 GULABSINGH FINO PAYMENTS BANK LTD(608001)
341 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24290720230677468 29/07/2023 HANMANTI BAI 1745007031WL023599 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007031NRG24290720230677471 29/07/2023 SIVCHARAN SINGH 1745007031WL023600 SIVCHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 SIVCHARANSINGH UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24290720230677469 29/07/2023 SURATIYA BAI 1745007031WL023599 SURATIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 SURATIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24290720230677456 29/07/2023 CHAMRU SINGH 1745007031WL023598 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24290720230677458 29/07/2023 Prem bati 1745007031WL023598 Prem bati 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 Prembati CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/393-B
(KALGITOLA) 		1745007031NRG24290720230677459 29/07/2023 phoolkali 1745007031WL023598 phoolkali 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 phoolkali UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007031NRG24290720230677473 29/07/2023 SUKARTI BAI 1745007031WL023600 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24290720230677462 29/07/2023 FAGNI BAI 1745007031WL023598 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299078665 FAGNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 162858 162858
349 MEHANDWANI MP-45-007-031-001/341-C
(KALGITOLA) 		1745007031NRG24290720230677467 29/07/2023 Sukhiya bai 1745007031WL023599 Sukhiya bai 00176 IDIB000D648 1200 1200 Processed 02/08/2023 299078665 Sukhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
350 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007000NRG24290720230679385 29/07/2023 SAKUNTALA 1745007WL023669 SAKUNTALA 00415 SBIN0030452 250 250 Processed 02/08/2023 299078665 SAKUNTALA STATE BANK OF INDIA(508548)
351 MEHANDWANI MP-45-007-021-004/76-B
(MANERI REYAT) 		1745007000NRG24290720230679384 29/07/2023 SAKUNTALA 1745007WL023669 SAKUNTALA 00415 SBIN0030452 300 300 Processed 02/08/2023 299078665 SAKUNTALA CENTRAL BANK OF INDIA(607115)
SubTotal 550 550
352 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007016NRG24280720230675362 29/07/2023 PEETAM DAS 1745007016WL023530 PEETAM DAS 00468 UBIN0542628 1236 1236 Processed 02/08/2023 299078665 PEETAMDAS UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-016-001/265-A
(JHARANEJHAR) 		1745007016NRG24280720230675365 29/07/2023 PRIYANKA UIKEY 1745007016WL023530 PRIYANKA UIKEY 00468 UBIN0542628 2472 2472 Processed 02/08/2023 299078665 PRIYANKAUIKEY CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24290720230677423 29/07/2023 darama singh 1745007031WL023598 darama singh 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 daramasingh UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24290720230677424 29/07/2023 Panchvati Bai 1745007031WL023598 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 PanchvatiBai UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24290720230677426 29/07/2023 GEETA BAI 1745007031WL023598 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 GEETABAI UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24290720230677427 29/07/2023 ANARKAL BAI 1745007031WL023598 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 ANARKALBAI UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24290720230677428 29/07/2023 RAMTI BAI 1745007031WL023598 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 RAMTIBAI UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007031NRG24290720230677434 29/07/2023 Dalpat Singh 1745007031WL023598 Dalpat Singh 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299078665 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24290720230677436 29/07/2023 mohwati 1745007031WL023598 mohwati 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 mohwati UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24290720230677441 29/07/2023 BHAGBATI BAI 1745007031WL023598 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 BHAGBATIBAI UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24290720230677450 29/07/2023 Savitri 1745007031WL023598 Savitri 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 Savitri UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24290720230677454 29/07/2023 khilona bai 1745007031WL023598 khilona bai 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 khilonabai UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24290720230677453 29/07/2023 khilona bai 1745007031WL023598 khilona bai 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 khilonabai UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/338-C
(KALGITOLA) 		1745007031NRG24290720230677455 29/07/2023 harl vatl 1745007031WL023598 harl vatl 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 harlvatl UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24290720230677465 29/07/2023 ghuru 1745007031WL023599 ghuru 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 ghuru UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24290720230677472 29/07/2023 GAHWAR 1745007031WL023600 GAHWAR 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 GAHWAR UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007031NRG24290720230677460 29/07/2023 pahal singh 1745007031WL023598 pahal singh 00468 UBIN0542628 1000 1000 Processed 02/08/2023 299078665 pahalsingh UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007031NRG24290720230677461 29/07/2023 MOHVATI 1745007031WL023598 MOHVATI 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299078665 MOHVATI UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24290720230679414 29/07/2023 Narayn 1745007WL023670 Narayn 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299078665 Narayn FINO PAYMENTS BANK LTD(608001)
371 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24290720230679423 29/07/2023 Srmaravi 1745007WL023670 Srmaravi 00468 UBIN0542628 1284 1284 Processed 03/08/2023 299078665 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25276 25276
372 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007000NRG24290720230679313 29/07/2023 RAJJU SINGH 1745007WL023669 RAJJU SINGH 00688 FINO0001001 1224 1224 Processed 03/08/2023 299078665 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
373 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24290720230679198 29/07/2023 CHAMPA 1745007045WL023666 CHAMPA 00688 FINO0001446 1128 1128 Processed 02/08/2023 299078665 CHAMPA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24280720230675389 29/07/2023 MUKESH 1745007016WL023530 MUKESH 00688 FINO0001446 2060 2060 Processed 02/08/2023 299078665 MUKESH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007016NRG24280720230675388 29/07/2023 PYARKALI 1745007016WL023530 PYARKALI 00688 FINO0001446 1442 1442 Processed 03/08/2023 299078665 PYARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007031NRG24290720230677452 29/07/2023 HARI SINGH 1745007031WL023598 HARI SINGH 00688 FINO0001446 1200 1200 Processed 02/08/2023 299078665 HARISINGH FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24290720230679417 29/07/2023 Rajni 1745007WL023670 Rajni 00688 FINO0001446 1284 1284 Processed 02/08/2023 299078665 Rajni UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24290720230679434 29/07/2023 Kunti Bai 1745007WL023670 Kunti Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299078665 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 8398 8398
379 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24280720230676004 29/07/2023 Kodiya Bai 1745007009WL023544 Kodiya Bai 00691 IPOS0000001 201 201 Processed 02/08/2023 299078665 KodiyaBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24280720230675322 29/07/2023 Pancham Lal 1745007011WL023529 Pancham Lal 00691 IPOS0000001 180 180 Processed 02/08/2023 299078665 PanchamLal CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24290720230679391 29/07/2023 Sombai 1745007WL023670 Sombai 00691 IPOS0000001 1284 1284 Processed 03/08/2023 299078665 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24290720230679437 29/07/2023 Bandhu Lal 1745007WL023670 Bandhu Lal 00691 IPOS0000001 1284 1284 Rejected 02/08/2023 299078665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2949 2949
Total 453635 453635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290723APB_FTO_193668 Bank of Baroda BARB0DINDIN DINDORI 1080
2 MEHANDWANI MP1745007_290723APB_FTO_193668 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 2400
3 MEHANDWANI MP1745007_290723APB_FTO_193668 Central Bank Of India CBIN0281522 GHUGRI 180
4 MEHANDWANI MP1745007_290723APB_FTO_193668 Central Bank Of India CBIN0281545 MAHEDWANI 247520
5 MEHANDWANI MP1745007_290723APB_FTO_193668 Central Bank Of India CBIN0282948 BARAI 12928
6 MEHANDWANI MP1745007_290723APB_FTO_193668 Central Bank Of India CBIN0282948 KATHAUTHIYA 149930
7 MEHANDWANI MP1745007_290723APB_FTO_193668 Indian Bank IDIB000D648 Dindori 1200
8 MEHANDWANI MP1745007_290723APB_FTO_193668 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 550
9 MEHANDWANI MP1745007_290723APB_FTO_193668 Union Bank of India UBIN0542628 SAKKA 25276
10 MEHANDWANI MP1745007_290723APB_FTO_193668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 MEHANDWANI MP1745007_290723APB_FTO_193668 Fino Payments Bank Ltd FINO0001446 MP RO 8398
12 MEHANDWANI MP1745007_290723APB_FTO_193668 India Post Payments Bank IPOS0000001 Dindori 2769
13 MEHANDWANI MP1745007_290723APB_FTO_193668 India Post Payments Bank IPOS0000001 Mandla 180

Download In Excel