Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250323APB_FTO_727401
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-45-007-019-002/301-C
(JAITPURI) 		1745007000NRG23250320231692756 25/03/2023 Hamsingh 1745007WL087502 Hamsingh 00048 BKID0009434 195 195 Processed 04/04/2023 873938528 Hamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
2 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007000NRG23250320231692425 25/03/2023 SHIVCHARN 1745007WL087485 SHIVCHARN 00089 CBIN0281545 1632 1632 Processed 04/04/2023 873938528 SHIVCHARN CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-002/143-A
(KOSAMGHAAT) 		1745007017NRG23250320231691851 25/03/2023 MIRA BAI 1745007017WL087471 MIRA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MIRABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG23250320231691852 25/03/2023 LOKSINGH 1745007017WL087471 LOKSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 LOKSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG23250320231691853 25/03/2023 JAN SINGH 1745007017WL087471 JAN SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG23250320231691854 25/03/2023 MAAN SINGH 1745007017WL087471 MAAN SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MAANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG23250320231691855 25/03/2023 DEVSINGH 1745007017WL087471 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 DEVSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG23250320231691856 25/03/2023 prem singh 1745007017WL087471 prem singh 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 premsingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG23250320231691857 25/03/2023 RAMSINGH 1745007017WL087471 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG23250320231691858 25/03/2023 MUNNA 1745007017WL087471 MUNNA 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MUNNA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/241-A
(KOSAMGHAAT) 		1745007017NRG23250320231691859 25/03/2023 SANTI BAI 1745007017WL087471 SANTI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SANTIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007017NRG23250320231691860 25/03/2023 RAMSINGH 1745007017WL087471 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAMSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG23250320231691861 25/03/2023 SUKALI 1745007017WL087471 SUKALI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SUKALI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG23250320231691862 25/03/2023 RAJKUMAR 1745007017WL087471 RAJKUMAR 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG23250320231691864 25/03/2023 FULBASIYA BAI 1745007017WL087471 FULBASIYA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG23250320231691865 25/03/2023 BUDHSEN 1745007017WL087471 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BUDHSEN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG23250320231691866 25/03/2023 HARIDEN 1745007017WL087471 HARIDEN 00089 CBIN0281545 585 585 Processed 04/04/2023 873938528 HARIDEN CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG23250320231691867 25/03/2023 SAMPTYA BAI 1745007017WL087471 SAMPTYA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG23250320231691868 25/03/2023 JAYSINGH 1745007017WL087471 JAYSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JAYSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG23250320231691869 25/03/2023 SAYA RAM 1745007017WL087471 SAYA RAM 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SAYARAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG23250320231691870 25/03/2023 JETHU 1745007017WL087471 JETHU 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JETHU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG23250320231691871 25/03/2023 SUMRIT LAL 1745007017WL087471 SUMRIT LAL 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SUMRITLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG23250320231691873 25/03/2023 SAVITRI BAI 1745007017WL087471 SAVITRI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG23250320231691874 25/03/2023 DEVSINGH 1745007017WL087471 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 DEVSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG23250320231691877 25/03/2023 YOGESH 1745007017WL087471 YOGESH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 YOGESH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG23250320231691878 25/03/2023 SULOCHNA BAI 1745007017WL087471 SULOCHNA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG23250320231691879 25/03/2023 HIRA SINGH 1745007017WL087471 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 HIRASINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG23250320231691883 25/03/2023 SANT LAL 1745007017WL087471 SANT LAL 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 SANTLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG23250320231691884 25/03/2023 DULSINGH 1745007017WL087471 DULSINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 DULSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG23250320231691885 25/03/2023 LALSAY 1745007017WL087471 LALSAY 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 LALSAY CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG23250320231691886 25/03/2023 SANJU PRASAD 1745007017WL087471 SANJU PRASAD 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG23250320231691887 25/03/2023 SUKLA 1745007017WL087471 SUKLA 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 SUKLA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG23250320231691888 25/03/2023 RAMHIYA 1745007017WL087471 RAMHIYA 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 RAMHIYA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG23250320231691889 25/03/2023 DHARMU SINGH 1745007017WL087471 DHARMU SINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG23250320231691890 25/03/2023 CHOTA SINGH 1745007017WL087471 CHOTA SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 CHOTASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG23250320231691891 25/03/2023 BALAMA 1745007017WL087471 BALAMA 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BALAMA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG23250320231691892 25/03/2023 HIRASINGH 1745007017WL087471 HIRASINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 HIRASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG23250320231691893 25/03/2023 HIRA SINGH 1745007017WL087471 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 HIRASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG23250320231691894 25/03/2023 RARRMO BAI 1745007017WL087471 RARRMO BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RARRMOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG23250320231691895 25/03/2023 GANESH 1745007017WL087471 GANESH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 GANESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG23250320231691896 25/03/2023 PAHL BAI 1745007017WL087471 PAHL BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 PAHLBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/66-A
(KOSAMGHAAT) 		1745007017NRG23250320231691897 25/03/2023 CHOTI BAI 1745007017WL087471 CHOTI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 CHOTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG23250320231691898 25/03/2023 JAUHARSINGH 1745007017WL087471 JAUHARSINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG23250320231691899 25/03/2023 PATIRAM 1745007017WL087471 PATIRAM 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 PATIRAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG23250320231691900 25/03/2023 BADDO BAI 1745007017WL087471 BADDO BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BADDOBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG23250320231691901 25/03/2023 KALSI BAI 1745007017WL087471 KALSI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 KALSIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/128-A
(KOSAMGHAAT) 		1745007017NRG23250320231691902 25/03/2023 LALU 1745007017WL087471 LALU 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 LALU CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG23250320231691903 25/03/2023 MUKESH KUMAR 1745007017WL087471 MUKESH KUMAR 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG23250320231691904 25/03/2023 JEHAR SINGH 1745007017WL087471 JEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JEHARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/1-A
(JAITPURI) 		1745007000NRG23250320231692729 25/03/2023 LAMU 1745007WL087501 LAMU 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 LAMU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG23250320231692730 25/03/2023 DORKA 1745007WL087501 DORKA 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 DORKA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG23250320231692731 25/03/2023 JALAM 1745007WL087501 JALAM 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 JALAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/2-B
(JAITPURI) 		1745007000NRG23250320231692749 25/03/2023 KAMLESH 1745007WL087502 KAMLESH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 KAMLESH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG23250320231692732 25/03/2023 Jay singh 1745007WL087501 Jay singh 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 Jaysingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG23250320231692733 25/03/2023 MARTU SINGH 1745007WL087501 MARTU SINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 MARTUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG23250320231692735 25/03/2023 NARBADIYA 1745007WL087501 NARBADIYA 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 NARBADIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/249-A
(JAITPURI) 		1745007000NRG23250320231692737 25/03/2023 BUNDIYA BAI 1745007WL087501 BUNDIYA BAI 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007000NRG23250320231692738 25/03/2023 TITRA 1745007WL087501 TITRA 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 TITRA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG23250320231692750 25/03/2023 NAVAL SINGH 1745007WL087502 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 NAVALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG23250320231692752 25/03/2023 TIRATH 1745007WL087502 TIRATH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 TIRATH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-002/3-B
(JAITPURI) 		1745007000NRG23250320231692753 25/03/2023 BAISRATI BAI 1745007WL087502 BAISRATI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BAISRATIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG23250320231692754 25/03/2023 LOHAR MEN 1745007WL087502 LOHAR MEN 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 LOHARMEN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007000NRG23250320231692755 25/03/2023 AJMER SINGH 1745007WL087502 AJMER SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 AJMERSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007000NRG23250320231692757 25/03/2023 DURGESH 1745007WL087502 DURGESH 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 DURGESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG23250320231692758 25/03/2023 PAN BAI 1745007WL087502 PAN BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 PANBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG23250320231692759 25/03/2023 JHUNIYA BAI 1745007WL087502 JHUNIYA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG23250320231692760 25/03/2023 Revti Maravi 1745007WL087502 Revti Maravi 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RevtiMaravi CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG23250320231692761 25/03/2023 DEVENAD 1745007WL087502 DEVENAD 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 DEVENAD CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG23250320231692739 25/03/2023 DEVENAD 1745007WL087501 DEVENAD 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 DEVENAD CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG23250320231692740 25/03/2023 SUSHILA BAI 1745007WL087501 SUSHILA BAI 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 SUSHILABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG23250320231692762 25/03/2023 ROSHNI BAI 1745007WL087502 ROSHNI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007000NRG23250320231692763 25/03/2023 RAMOTI BAI 1745007WL087502 RAMOTI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG23250320231692764 25/03/2023 CHAMELI BAI 1745007WL087502 CHAMELI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG23250320231692765 25/03/2023 BAALCHAND 1745007WL087502 BAALCHAND 00089 CBIN0281545 585 585 Processed 04/04/2023 873938528 BAALCHAND HDFC BANK LTD(607152)
75 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007000NRG23250320231692766 25/03/2023 RAMESH KUMAR 1745007WL087502 RAMESH KUMAR 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG23250320231692767 25/03/2023 RAMLI BAI 1745007WL087502 RAMLI BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 RAMLIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG23250320231692741 25/03/2023 RAMLI BAI 1745007WL087501 RAMLI BAI 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 RAMLIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG23250320231692742 25/03/2023 DUVER SINGH 1745007WL087501 DUVER SINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 DUVERSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG23250320231692768 25/03/2023 DUVER SINGH 1745007WL087502 DUVER SINGH 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 DUVERSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-002/323-B
(JAITPURI) 		1745007000NRG23250320231692769 25/03/2023 MEERA BAI 1745007WL087502 MEERA BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MEERABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/325-A
(JAITPURI) 		1745007000NRG23250320231692770 25/03/2023 BHOLA SINGH 1745007WL087502 BHOLA SINGH 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 BHOLASINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/331-A
(JAITPURI) 		1745007000NRG23250320231692772 25/03/2023 Kalyan singh 1745007WL087502 Kalyan singh 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 Kalyansingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/332-A
(JAITPURI) 		1745007000NRG23250320231692773 25/03/2023 BASANT KUMAR 1745007WL087502 BASANT KUMAR 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007000NRG23250320231692774 25/03/2023 GAYAN SINGH 1745007WL087502 GAYAN SINGH 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 GAYANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-002/334-A
(JAITPURI) 		1745007000NRG23250320231692775 25/03/2023 PHOOL BAI 1745007WL087502 PHOOL BAI 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 PHOOLBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG23250320231692776 25/03/2023 GEND BAI 1745007WL087502 GEND BAI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 GENDBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG23250320231692743 25/03/2023 GEND BAI 1745007WL087501 GEND BAI 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 GENDBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG23250320231692777 25/03/2023 Dorpti bai 1745007WL087502 Dorpti bai 00089 CBIN0281545 195 195 Processed 04/04/2023 873938528 Dorptibai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG23250320231692778 25/03/2023 AASHARAM 1745007WL087502 AASHARAM 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 AASHARAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG23250320231692780 25/03/2023 Devkali 1745007WL087502 Devkali 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 Devkali CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG23250320231692744 25/03/2023 NARAB SINGH 1745007WL087501 NARAB SINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 NARABSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007000NRG23250320231692781 25/03/2023 MAGAL 1745007WL087502 MAGAL 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 MAGAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG23250320231692782 25/03/2023 Gopal singh 1745007WL087502 Gopal singh 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 Gopalsingh CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG23250320231692745 25/03/2023 BHAJAN MARKAM 1745007WL087501 BHAJAN MARKAM 00089 CBIN0281545 975 975 Processed 05/04/2023 873938528 BHAJANMARKAM STATE BANK OF INDIA(508548)
95 MEHANDWANI MP-45-007-019-002/40-A
(JAITPURI) 		1745007000NRG23250320231692783 25/03/2023 BAJARI 1745007WL087502 BAJARI 00089 CBIN0281545 1170 1170 Processed 04/04/2023 873938528 BAJARI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007000NRG23250320231692784 25/03/2023 NAN BAI 1745007WL087502 NAN BAI 00089 CBIN0281545 390 390 Processed 04/04/2023 873938528 NANBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-002/49-B
(JAITPURI) 		1745007000NRG23250320231692746 25/03/2023 CHOOTI 1745007WL087501 CHOOTI 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 CHOOTI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG23250320231692747 25/03/2023 PRTAP SINGH 1745007WL087501 PRTAP SINGH 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG23250320231692748 25/03/2023 Sadan Markam 1745007WL087501 Sadan Markam 00089 CBIN0281545 975 975 Processed 04/04/2023 873938528 SadanMarkam CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/129-A
(PHULWAHI) 		1745007000NRG23250320231692427 25/03/2023 NOHAR SINGH 1745007WL087487 NOHAR SINGH 00089 CBIN0281545 3060 3060 Processed 04/04/2023 873938528 NOHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007000NRG23250320231692429 25/03/2023 Devendra 1745007WL087487 Devendra 00089 CBIN0281545 2040 2040 Processed 04/04/2023 873938528 Devendra CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007000NRG23250320231692428 25/03/2023 SONKI BAI 1745007WL087487 SONKI BAI 00089 CBIN0281545 3060 3060 Processed 04/04/2023 873938528 SONKIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-003/10-A
(PHULWAHI) 		1745007039NRG23230320231689977 25/03/2023 SUSILA 1745007039WL087357 SUSILA 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SUSILA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007039NRG23230320231689980 25/03/2023 RAMA SINGH 1745007039WL087357 RAMA SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 RAMASINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG23230320231689981 25/03/2023 KILLU SINGH 1745007039WL087357 KILLU SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 KILLUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007039NRG23230320231689983 25/03/2023 JEHAR SINGH 1745007039WL087357 JEHAR SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 JEHARSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-003/110-A
(PHULWAHI) 		1745007039NRG23230320231689985 25/03/2023 BUDHSEN 1745007039WL087357 BUDHSEN 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BUDHSEN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-003/111-B
(PHULWAHI) 		1745007039NRG23230320231689986 25/03/2023 GANESH 1745007039WL087357 GANESH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 GANESH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-003/112-A
(PHULWAHI) 		1745007000NRG23250320231692430 25/03/2023 FHULJHAR BAI 1745007WL087487 FHULJHAR BAI 00089 CBIN0281545 3060 3060 Processed 04/04/2023 873938528 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007000NRG23250320231692431 25/03/2023 BEERA BAI 1745007WL087487 BEERA BAI 00089 CBIN0281545 3060 3060 Processed 04/04/2023 873938528 BEERABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-003/124-A
(PHULWAHI) 		1745007039NRG23230320231689991 25/03/2023 HANTA BAI 1745007039WL087357 HANTA BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 HANTABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG23230320231689992 25/03/2023 SUNDAR SIN GH 1745007039WL087357 SUNDAR SIN GH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007039NRG23230320231689994 25/03/2023 BABU LAL 1745007039WL087357 BABU LAL 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BABULAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-003/130-A
(PHULWAHI) 		1745007039NRG23230320231689995 25/03/2023 DARMI BAI 1745007039WL087357 DARMI BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 DARMIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007039NRG23230320231689996 25/03/2023 SAMARO BAI 1745007039WL087357 SAMARO BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SAMAROBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007000NRG23250320231692432 25/03/2023 HAREYARO BAI 1745007WL087487 HAREYARO BAI 00089 CBIN0281545 1836 1836 Processed 04/04/2023 873938528 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007039NRG23230320231689998 25/03/2023 BHAGAT SINGH 1745007039WL087357 BHAGAT SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-003/149-A
(PHULWAHI) 		1745007039NRG23230320231689999 25/03/2023 FAGNI BAI 1745007039WL087357 FAGNI BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 FAGNIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG23230320231690002 25/03/2023 BARELAL 1745007039WL087357 BARELAL 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BARELAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007039NRG23230320231690004 25/03/2023 BALKARAN MARKO 1745007039WL087357 BALKARAN MARKO 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BALKARANMARKO CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/155-A
(PHULWAHI) 		1745007039NRG23230320231690005 25/03/2023 NANHE LAL 1745007039WL087357 NANHE LAL 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 NANHELAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG23230320231690007 25/03/2023 ANEK SINGH 1745007039WL087357 ANEK SINGH 00089 CBIN0281545 570 570 Processed 04/04/2023 873938528 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007039NRG23230320231690012 25/03/2023 PAWAN KUMAR 1745007039WL087357 PAWAN KUMAR 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007039NRG23230320231690011 25/03/2023 RAJANDER 1745007039WL087357 RAJANDER 00089 CBIN0281545 1900 1900 Processed 05/04/2023 873938528 RAJANDER FINO PAYMENTS BANK LTD(608001)
125 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG23230320231690017 25/03/2023 MERA BAI 1745007039WL087357 MERA BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 MERABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG23230320231690016 25/03/2023 SUKALA SINGH 1745007039WL087357 SUKALA SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SUKALASINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/31-A
(PHULWAHI) 		1745007039NRG23230320231690018 25/03/2023 SANKAR SINGH 1745007039WL087357 SANKAR SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SANKARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG23230320231690021 25/03/2023 NANBAI 1745007039WL087357 NANBAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 NANBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG23230320231690020 25/03/2023 VISRAM SINGH 1745007039WL087357 VISRAM SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG23230320231690022 25/03/2023 SAMARU SINGH 1745007039WL087357 SAMARU SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG23230320231690023 25/03/2023 TEEJO BAI 1745007039WL087357 TEEJO BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 TEEJOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG23230320231690024 25/03/2023 RANOO BAI 1745007039WL087357 RANOO BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 RANOOBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-003/47-B
(PHULWAHI) 		1745007039NRG23230320231690025 25/03/2023 IANDAR SINGH 1745007039WL087357 IANDAR SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 IANDARSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-003/47-B
(PHULWAHI) 		1745007039NRG23230320231690026 25/03/2023 SAHNTI BAI 1745007039WL087357 SAHNTI BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SAHNTIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-003/58-A
(PHULWAHI) 		1745007039NRG23230320231690027 25/03/2023 Mithleshwari 1745007039WL087357 Mithleshwari 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 Mithleshwari CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG23230320231690029 25/03/2023 DURGA BAI 1745007039WL087357 DURGA BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 DURGABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG23230320231690028 25/03/2023 MAKHAN SINGH 1745007039WL087357 MAKHAN SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG23230320231690031 25/03/2023 SELA BAI 1745007039WL087357 SELA BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SELABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG23230320231690030 25/03/2023 SON SINGH 1745007039WL087357 SON SINGH 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SONSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG23230320231690032 25/03/2023 SHRIRAM 1745007039WL087357 SHRIRAM 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 SHRIRAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG23230320231690037 25/03/2023 BHARTI 1745007039WL087357 BHARTI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 BHARTI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG23230320231690036 25/03/2023 FULIYA BAI 1745007039WL087357 FULIYA BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 FULIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG23230320231690039 25/03/2023 PANBAI 1745007039WL087357 PANBAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 PANBAI FINCARE SMALL FINANCE BANK LTD(608304)
144 MEHANDWANI MP-45-007-039-003/90-B
(PHULWAHI) 		1745007039NRG23230320231690045 25/03/2023 DEVWATI BAI 1745007039WL087357 DEVWATI BAI 00089 CBIN0281545 1900 1900 Processed 04/04/2023 873938528 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007042NRG23240320231690641 25/03/2023 KAVAL SINGH 1745007042WL087409 KAVAL SINGH 00089 CBIN0281545 915 915 Processed 04/04/2023 873938528 KAVALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG23240320231690642 25/03/2023 Sheeta Bai 1745007042WL087409 Sheeta Bai 00089 CBIN0281545 915 915 Processed 04/04/2023 873938528 SheetaBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG23240320231690648 25/03/2023 Sunita 1745007042WL087409 Sunita 00089 CBIN0281545 915 915 Processed 04/04/2023 873938528 Sunita CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007042NRG23240320231690655 25/03/2023 CHAMRI 1745007042WL087409 CHAMRI 00089 CBIN0281545 915 915 Processed 04/04/2023 873938528 CHAMRI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG23240320231690658 25/03/2023 KoK Singh 1745007042WL087410 KoK Singh 00089 CBIN0281545 720 720 Processed 04/04/2023 873938528 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007042NRG23240320231690671 25/03/2023 TEEKARAM 1745007042WL087411 TEEKARAM 00089 CBIN0281545 1098 1098 Processed 04/04/2023 873938528 TEEKARAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007042NRG23240320231690659 25/03/2023 DHOKAL 1745007042WL087410 DHOKAL 00089 CBIN0281545 1080 1080 Processed 04/04/2023 873938528 DHOKAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007042NRG23240320231690660 25/03/2023 JENU SINGH 1745007042WL087410 JENU SINGH 00089 CBIN0281545 1080 1080 Processed 04/04/2023 873938528 JENUSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007042NRG23240320231690672 25/03/2023 Shankar Singh Maravi 1745007042WL087411 Shankar Singh Maravi 00089 CBIN0281545 1098 1098 Processed 05/04/2023 873938528 ShankarSinghMaravi STATE BANK OF INDIA(508548)
154 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007042NRG23240320231690673 25/03/2023 SEEMA BAI 1745007042WL087411 SEEMA BAI 00089 CBIN0281545 366 366 Processed 04/04/2023 873938528 SEEMABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007042NRG23240320231690662 25/03/2023 CAMREN BAI 1745007042WL087410 CAMREN BAI 00089 CBIN0281545 180 180 Processed 04/04/2023 873938528 CAMRENBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/18-B
(PAYALI) 		1745007042NRG23240320231690675 25/03/2023 SAJIBAN 1745007042WL087411 SAJIBAN 00089 CBIN0281545 732 732 Processed 04/04/2023 873938528 SAJIBAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007042NRG23240320231690676 25/03/2023 SONSAY 1745007042WL087411 SONSAY 00089 CBIN0281545 732 732 Processed 04/04/2023 873938528 SONSAY CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007042NRG23240320231690663 25/03/2023 MAN SINGH 1745007042WL087410 MAN SINGH 00089 CBIN0281545 900 900 Processed 04/04/2023 873938528 MANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG23240320231690664 25/03/2023 AMER SINGH 1745007042WL087410 AMER SINGH 00089 CBIN0281545 1080 1080 Processed 04/04/2023 873938528 AMERSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007042NRG23240320231690677 25/03/2023 PAHAL SINGH 1745007042WL087411 PAHAL SINGH 00089 CBIN0281545 549 549 Processed 04/04/2023 873938528 PAHALSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG23240320231690667 25/03/2023 SATTI LAL 1745007042WL087410 SATTI LAL 00089 CBIN0281545 720 720 Processed 04/04/2023 873938528 SATTILAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG23240320231690668 25/03/2023 Shurendra 1745007042WL087410 Shurendra 00089 CBIN0281545 1080 1080 Processed 04/04/2023 873938528 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG23240320231690669 25/03/2023 CHAUDHARI 1745007042WL087410 CHAUDHARI 00089 CBIN0281545 900 900 Processed 04/04/2023 873938528 CHAUDHARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG23240320231690678 25/03/2023 JAGAT 1745007042WL087411 JAGAT 00089 CBIN0281545 915 915 Processed 04/04/2023 873938528 JAGAT CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007042NRG23240320231690679 25/03/2023 MANOJ 1745007042WL087411 MANOJ 00089 CBIN0281545 732 732 Processed 04/04/2023 873938528 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 207980 207980
166 MEHANDWANI MP-45-007-039-003/196-B
(PHULWAHI) 		1745007039NRG23230320231690013 25/03/2023 RAMDAYAL 1745007039WL087357 RAMDAYAL 00089 CBIN0282015 1900 1900 Processed 04/04/2023 873938528 RAMDAYAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-003/88-B
(PHULWAHI) 		1745007039NRG23230320231690041 25/03/2023 CHANDRAVATI BAI 1745007039WL087357 CHANDRAVATI BAI 00089 CBIN0282015 1900 1900 Processed 04/04/2023 873938528 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
168 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG23240320231691666 25/03/2023 SINGALAL 1745007009WL087463 SINGALAL 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG23240320231691667 25/03/2023 CHIDDI SINGH 1745007009WL087463 CHIDDI SINGH 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG23240320231691669 25/03/2023 Brajkumari Bai 1745007009WL087463 Brajkumari Bai 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG23240320231691670 25/03/2023 Kanti Bai 1745007009WL087463 Kanti Bai 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG23240320231691671 25/03/2023 Pachalee 1745007009WL087463 Pachalee 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 Pachalee CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG23240320231691672 25/03/2023 Ayto Bai 1745007009WL087463 Ayto Bai 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 AytoBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG23240320231691673 25/03/2023 TEEKARAM 1745007009WL087463 TEEKARAM 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG23240320231691674 25/03/2023 Sarita Bai 1745007009WL087463 Sarita Bai 00089 CBIN0282948 732 732 Processed 04/04/2023 873938528 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG23240320231691675 25/03/2023 Sarita Bai 1745007009WL087463 Sarita Bai 00089 CBIN0282948 366 366 Processed 04/04/2023 873938528 SaritaBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG23240320231691676 25/03/2023 Bhora singh 1745007009WL087463 Bhora singh 00089 CBIN0282948 183 183 Processed 04/04/2023 873938528 Bhorasingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG23240320231691677 25/03/2023 Shankari Bai 1745007009WL087463 Shankari Bai 00089 CBIN0282948 183 183 Processed 04/04/2023 873938528 ShankariBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG23240320231691678 25/03/2023 DASWANT SINGH 1745007009WL087463 DASWANT SINGH 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG23240320231691679 25/03/2023 Jaan Singh 1745007009WL087463 Jaan Singh 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG23240320231691680 25/03/2023 Jaan Singh 1745007009WL087463 Jaan Singh 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 JaanSingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG23240320231691681 25/03/2023 Bhaglo Bai 1745007009WL087463 Bhaglo Bai 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-009-001/33-A
(GHMNI) 		1745007009NRG23240320231691682 25/03/2023 MAGALIYA BAI 1745007009WL087463 MAGALIYA BAI 00089 CBIN0282948 183 183 Processed 04/04/2023 873938528 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG23240320231691683 25/03/2023 MANGAL 1745007009WL087463 MANGAL 00089 CBIN0282948 366 366 Processed 04/04/2023 873938528 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG23240320231691684 25/03/2023 Rajesh Kumar Karcham 1745007009WL087463 Rajesh Kumar Karcham 00089 CBIN0282948 366 366 Processed 04/04/2023 873938528 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG23240320231691685 25/03/2023 Parvat Singh Kushram 1745007009WL087463 Parvat Singh Kushram 00089 CBIN0282948 549 549 Processed 04/04/2023 873938528 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG23240320231691686 25/03/2023 Mahesh Kumar 1745007009WL087463 Mahesh Kumar 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 MaheshKumar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG23240320231691687 25/03/2023 Mangal Singh 1745007009WL087463 Mangal Singh 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 MangalSingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG23240320231691688 25/03/2023 JAGAT SINGH 1745007009WL087463 JAGAT SINGH 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG23240320231691689 25/03/2023 Mamta 1745007009WL087463 Mamta 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 Mamta CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG23240320231691690 25/03/2023 rajaram 1745007009WL087463 rajaram 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG23240320231691691 25/03/2023 Shanti Bai 1745007009WL087463 Shanti Bai 00089 CBIN0282948 915 915 Processed 04/04/2023 873938528 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007000NRG23250320231692426 25/03/2023 BAJRANG 1745007WL087486 BAJRANG 00089 CBIN0282948 1400 1400 Rejected 05/04/2023 873938528 Aadhaar Number not Mapped to Account Number
194 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG23250320231691875 25/03/2023 SEVCHRAN 1745007017WL087471 SEVCHRAN 00089 CBIN0282948 1170 1170 Processed 04/04/2023 873938528 SEVCHRAN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG23250320231691876 25/03/2023 BHAG SINGH 1745007017WL087471 BHAG SINGH 00089 CBIN0282948 975 975 Processed 04/04/2023 873938528 BHAGSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG23250320231692779 25/03/2023 PEETAM 1745007WL087502 PEETAM 00089 CBIN0282948 195 195 Processed 04/04/2023 873938528 PEETAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007000NRG23250320231692410 25/03/2023 Kalarin 1745007WL087484 Kalarin 00089 CBIN0282948 800 800 Processed 04/04/2023 873938528 Kalarin CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG23250320231692413 25/03/2023 BARAMABAI 1745007WL087484 BARAMABAI 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 BARAMABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG23250320231692412 25/03/2023 DAPAKKUMER 1745007WL087484 DAPAKKUMER 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG23250320231692415 25/03/2023 MALTI BAI 1745007WL087484 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 MALTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG23250320231692414 25/03/2023 PIRTAP SINGH 1745007WL087484 PIRTAP SINGH 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG23250320231692417 25/03/2023 BISARTI BAI 1745007WL087484 BISARTI BAI 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 BISARTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG23250320231692416 25/03/2023 RATIRAM 1745007WL087484 RATIRAM 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 RATIRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007000NRG23250320231692418 25/03/2023 LALITA BAI 1745007WL087484 LALITA BAI 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 LALITABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007000NRG23250320231692419 25/03/2023 Ganno bai 1745007WL087484 Ganno bai 00089 CBIN0282948 1200 1200 Processed 05/04/2023 873938528 Gannobai FINO PAYMENTS BANK LTD(608001)
206 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007000NRG23250320231692421 25/03/2023 MITHLESH KUMAR 1745007WL087484 MITHLESH KUMAR 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG23250320231692423 25/03/2023 PHALVITE 1745007WL087484 PHALVITE 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 PHALVITE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG23250320231692424 25/03/2023 NARAYAN PRSAD 1745007WL087484 NARAYAN PRSAD 00089 CBIN0282948 1200 1200 Processed 04/04/2023 873938528 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007034NRG23240320231691570 25/03/2023 RAJ KUMAR 1745007034WL087460 RAJ KUMAR 00089 CBIN0282948 340 340 Processed 04/04/2023 873938528 RAJKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007034NRG23240320231691571 25/03/2023 POHAP 1745007034WL087460 POHAP 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 POHAP CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691572 25/03/2023 AGHNU 1745007034WL087460 AGHNU 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 AGHNU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691573 25/03/2023 LAMU 1745007034WL087460 LAMU 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 LAMU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691574 25/03/2023 FUNDI 1745007034WL087460 FUNDI 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 FUNDI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691575 25/03/2023 FOOL SAY 1745007034WL087460 FOOL SAY 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 FOOLSAY CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691576 25/03/2023 GULAB 1745007034WL087460 GULAB 00089 CBIN0282948 510 510 Processed 04/04/2023 873938528 GULAB CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691577 25/03/2023 SAKHU 1745007034WL087460 SAKHU 00089 CBIN0282948 510 510 Processed 04/04/2023 873938528 SAKHU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691579 25/03/2023 DHARAM 1745007034WL087460 DHARAM 00089 CBIN0282948 510 510 Processed 04/04/2023 873938528 DHARAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691580 25/03/2023 LOK SINGH 1745007034WL087460 LOK SINGH 00089 CBIN0282948 340 340 Processed 04/04/2023 873938528 LOKSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007034NRG23240320231691582 25/03/2023 RAJESH 1745007034WL087460 RAJESH 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 RAJESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007034NRG23240320231691584 25/03/2023 DASRATH 1745007034WL087460 DASRATH 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 DASRATH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691585 25/03/2023 JHURGA 1745007034WL087460 JHURGA 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 JHURGA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691586 25/03/2023 KAMALEE 1745007034WL087460 KAMALEE 00089 CBIN0282948 510 510 Processed 04/04/2023 873938528 KAMALEE CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691587 25/03/2023 KAMAL 1745007034WL087460 KAMAL 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 KAMAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691588 25/03/2023 KOYLEE BAI 1745007034WL087460 KOYLEE BAI 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 KOYLEEBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691589 25/03/2023 TEEKARAM 1745007034WL087460 TEEKARAM 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 TEEKARAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691590 25/03/2023 JAGDEESH 1745007034WL087460 JAGDEESH 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 JAGDEESH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691592 25/03/2023 GUHARU 1745007034WL087460 GUHARU 00089 CBIN0282948 170 170 Processed 04/04/2023 873938528 GUHARU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007034NRG23240320231691593 25/03/2023 CHAITEE 1745007034WL087460 CHAITEE 00089 CBIN0282948 680 680 Processed 04/04/2023 873938528 CHAITEE CENTRAL BANK OF INDIA(607115)
SubTotal 47953 47953
229 MEHANDWANI MP-45-007-039-003/197-C
(PHULWAHI) 		1745007039NRG23230320231690015 25/03/2023 NEMA BAI 1745007039WL087357 NEMA BAI 00415 SBIN0002893 1900 1900 Processed 05/04/2023 873938528 NEMABAI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
230 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007039NRG23230320231690001 25/03/2023 CHHAYA 1745007039WL087357 CHHAYA 00415 SBIN0004641 1900 1900 Processed 05/04/2023 873938528 CHHAYA STATE BANK OF INDIA(508548)
231 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG23230320231690009 25/03/2023 Dinesh kumar 1745007039WL087357 Dinesh kumar 00415 SBIN0004641 1900 1900 Processed 04/04/2023 873938528 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG23230320231690010 25/03/2023 Umesh kumar marko 1745007039WL087357 Umesh kumar marko 00415 SBIN0004641 1900 1900 Processed 05/04/2023 873938528 Umeshkumarmarko STATE BANK OF INDIA(508548)
233 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007000NRG23250320231692433 25/03/2023 Sukmanti bai 1745007WL087487 Sukmanti bai 00415 SBIN0004641 3060 3060 Processed 05/04/2023 873938528 Sukmantibai STATE BANK OF INDIA(508548)
234 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG23230320231690040 25/03/2023 NARENDAR 1745007039WL087357 NARENDAR 00415 SBIN0004641 1900 1900 Processed 05/04/2023 873938528 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 10660 10660
235 MEHANDWANI MP-45-007-016-001/339
(JHARANEJHAR) 		1745007000NRG23250320231692807 25/03/2023 BASDEV TEKAM 1745007WL087504 BASDEV TEKAM 00468 UBIN0542628 1020 1020 Processed 04/04/2023 873938528 BASDEVTEKAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007000NRG23250320231692411 25/03/2023 MAMTA BAI 1745007WL087484 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 04/04/2023 873938528 MAMTABAI UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007034NRG23240320231691581 25/03/2023 Omkar 1745007034WL087460 Omkar 00468 UBIN0542628 340 340 Processed 04/04/2023 873938528 Omkar UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007034NRG23240320231691591 25/03/2023 RANIBAI PRATAP SINGH 1745007034WL087460 RANIBAI PRATAP SINGH 00468 UBIN0542628 680 680 Processed 04/04/2023 873938528 RANIBAIPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 3240 3240
239 MEHANDWANI MP-45-007-019-002/325-B
(JAITPURI) 		1745007000NRG23250320231692771 25/03/2023 AAJEET SINGH 1745007WL087502 AAJEET SINGH 00688 FINO0001001 195 195 Processed 04/04/2023 873938528 AAJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
240 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG23250320231692420 25/03/2023 MANOJ 1745007WL087484 MANOJ 00688 FINO0001446 200 200 Processed 04/04/2023 873938528 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
241 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG23230320231690033 25/03/2023 NIMANTRA BAI 1745007039WL087357 NIMANTRA BAI 00691 IPOS0000001 1900 1900 Processed 04/04/2023 873938528 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
242 MEHANDWANI MP-45-007-039-003/9-B
(PHULWAHI) 		1745007039NRG23230320231690043 25/03/2023 REKHA BAI 1745007039WL087357 REKHA BAI 00691 IPOS0000001 1900 1900 Processed 04/04/2023 873938528 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 279923 279923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250323APB_FTO_727401 Bank of India BKID0009434 Shahpura 195
2 MEHANDWANI MP1745007_250323APB_FTO_727401 Central Bank Of India CBIN0281545 MAHEDWANI 207980
3 MEHANDWANI MP1745007_250323APB_FTO_727401 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3800
4 MEHANDWANI MP1745007_250323APB_FTO_727401 Central Bank Of India CBIN0282948 KATHAUTHIYA 47953
5 MEHANDWANI MP1745007_250323APB_FTO_727401 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1900
6 MEHANDWANI MP1745007_250323APB_FTO_727401 State Bank of India SBIN0004641 NIWAS 10660
7 MEHANDWANI MP1745007_250323APB_FTO_727401 Union Bank of India UBIN0542628 SAKKA 3240
8 MEHANDWANI MP1745007_250323APB_FTO_727401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 195
9 MEHANDWANI MP1745007_250323APB_FTO_727401 Fino Payments Bank Ltd FINO0001446 MP RO 200
10 MEHANDWANI MP1745007_250323APB_FTO_727401 India Post Payments Bank IPOS0000001 Mandla 3800

Download In Excel