Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_210623APB_FTO_114117
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-45-007-038-002/71-D
(SARANGPUR) 		1745007000NRG24210620230420985 21/06/2023 KRISHNA KUMAR 1745007WL014998 KRISHNA KUMAR 00032 UTIB0001397 1110 1110 Processed 24/06/2023 523040361 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007000NRG24210620230420558 21/06/2023 SANT KUMAR DHURWEY 1745007WL014991 SANT KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 24/06/2023 523040361 SANTKUMARDHURWEY CANARA BANK(508532)
3 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007000NRG24210620230421044 21/06/2023 LALLI MASHRAM 1745007WL014999 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 24/06/2023 523040361 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24210620230418474 21/06/2023 HANSRAM 1745007WL014921 HANSRAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 HANSRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/101-C
(DOGARGHAT) 		1745007000NRG24210620230418477 21/06/2023 KUVER 1745007WL014921 KUVER 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 KUVER CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-001/101-C
(DOGARGHAT) 		1745007000NRG24210620230418476 21/06/2023 TIJO BAI 1745007WL014921 TIJO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 TIJOBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007000NRG24210620230418478 21/06/2023 SAMRO BAI 1745007WL014921 SAMRO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SAMROBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/113-B
(DOGARGHAT) 		1745007000NRG24210620230418479 21/06/2023 RAMPRASAD 1745007WL014921 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RAMPRASAD CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007000NRG24210620230418482 21/06/2023 biriya bai 1745007WL014921 biriya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 biriyabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007000NRG24210620230418481 21/06/2023 PAHAL SINGH 1745007WL014921 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 PAHALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/126-B
(DOGARGHAT) 		1745007000NRG24210620230418483 21/06/2023 DHAN SINGH 1745007WL014921 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DHANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24210620230418485 21/06/2023 AKLO BAI 1745007WL014921 AKLO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 AKLOBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24210620230418484 21/06/2023 SON SINGH 1745007WL014921 SON SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SONSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/151
(DOGARGHAT) 		1745007000NRG24210620230418486 21/06/2023 CHAMAR SINGH 1745007WL014921 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/151
(DOGARGHAT) 		1745007000NRG24210620230418487 21/06/2023 subhiya bai 1745007WL014921 subhiya bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 subhiyabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/157-A
(DOGARGHAT) 		1745007000NRG24210620230418488 21/06/2023 FAGU SINGH 1745007WL014921 FAGU SINGH 00089 CBIN0281545 760 760 Processed 24/06/2023 523040361 FAGUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/157-A
(DOGARGHAT) 		1745007000NRG24210620230418489 21/06/2023 RAMO BAI 1745007WL014921 RAMO BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RAMOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007000NRG24210620230418490 21/06/2023 ASVANTI 1745007WL014921 ASVANTI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 ASVANTI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007000NRG24210620230418491 21/06/2023 KEHAR SINGH 1745007WL014921 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 KEHARSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/174
(DOGARGHAT) 		1745007000NRG24210620230418493 21/06/2023 BHAVAR SINGH 1745007WL014921 BHAVAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/178-A
(DOGARGHAT) 		1745007000NRG24210620230418494 21/06/2023 BABU LAL 1745007WL014921 BABU LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 BABULAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/178-A
(DOGARGHAT) 		1745007000NRG24210620230418495 21/06/2023 Kala bai 1745007WL014921 Kala bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 Kalabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007000NRG24210620230418497 21/06/2023 TRILOKI 1745007WL014921 TRILOKI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 TRILOKI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/184-A
(DOGARGHAT) 		1745007000NRG24210620230418499 21/06/2023 NEELKANT 1745007WL014921 NEELKANT 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 NEELKANT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/19
(DOGARGHAT) 		1745007000NRG24210620230418500 21/06/2023 DEVRAJ 1745007WL014921 DEVRAJ 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DEVRAJ CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24210620230418502 21/06/2023 RAJARAM 1745007WL014921 RAJARAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RAJARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/214-A
(DOGARGHAT) 		1745007000NRG24210620230418501 21/06/2023 RAJKUMARI 1745007WL014921 RAJKUMARI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RAJKUMARI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/219-A
(DOGARGHAT) 		1745007000NRG24210620230418503 21/06/2023 CHAIN SINGH 1745007WL014921 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 CHAINSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/219-B
(DOGARGHAT) 		1745007000NRG24210620230418504 21/06/2023 BALARAM 1745007WL014921 BALARAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 BALARAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/227-A
(DOGARGHAT) 		1745007000NRG24210620230418506 21/06/2023 FHULKALI BAI 1745007WL014921 FHULKALI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 FHULKALIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/243-A
(DOGARGHAT) 		1745007000NRG24210620230418509 21/06/2023 suhaga bai 1745007WL014921 suhaga bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 suhagabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/244
(DOGARGHAT) 		1745007000NRG24210620230418510 21/06/2023 Nrbdiya kusram 1745007WL014921 Nrbdiya kusram 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 Nrbdiyakusram CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/36-C
(DOGARGHAT) 		1745007000NRG24210620230418512 21/06/2023 SAHAJAN SINGH 1745007WL014921 SAHAJAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SAHAJANSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007000NRG24210620230418513 21/06/2023 CHOTELAL 1745007WL014921 CHOTELAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 CHOTELAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007000NRG24210620230418514 21/06/2023 MANIYA BAI 1745007WL014921 MANIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 MANIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24210620230418516 21/06/2023 fulchi bai 1745007WL014921 fulchi bai 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 fulchibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24210620230418515 21/06/2023 MOHAN SINGH 1745007WL014921 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 MOHANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/63-B
(DOGARGHAT) 		1745007000NRG24210620230418517 21/06/2023 ASARAM 1745007WL014921 ASARAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 ASARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/7-B
(DOGARGHAT) 		1745007000NRG24210620230418519 21/06/2023 PUSHIYA 1745007WL014921 PUSHIYA 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 PUSHIYA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/86-A
(DOGARGHAT) 		1745007000NRG24210620230418520 21/06/2023 SONA BAI KUSRAM 1745007WL014921 SONA BAI KUSRAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SONABAIKUSRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/89-A
(DOGARGHAT) 		1745007000NRG24210620230418521 21/06/2023 NNDA SING 1745007WL014921 NNDA SING 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 NNDASING CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007000NRG24210620230418522 21/06/2023 SEVA RAM 1745007WL014921 SEVA RAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SEVARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/90-B
(DOGARGHAT) 		1745007000NRG24210620230418523 21/06/2023 BIHAREE 1745007WL014921 BIHAREE 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 BIHAREE CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/91
(DOGARGHAT) 		1745007000NRG24210620230418524 21/06/2023 JNNA BAI 1745007WL014921 JNNA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 JNNABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/91-A
(DOGARGHAT) 		1745007000NRG24210620230418525 21/06/2023 Sant Lal 1745007WL014921 Sant Lal 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SantLal CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/93-A
(DOGARGHAT) 		1745007000NRG24210620230418526 21/06/2023 DURJAN 1745007WL014921 DURJAN 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DURJAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007004NRG24210620230420150 21/06/2023 LAmiya 1745007004WL014981 LAmiya 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 LAmiya CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007000NRG24210620230418528 21/06/2023 HRICHND 1745007WL014921 HRICHND 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 HRICHND CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-003/107-A
(DOGARGHAT) 		1745007004NRG24210620230420110 21/06/2023 JOHAR SINGH 1745007004WL014979 JOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 JOHARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007004NRG24210620230420151 21/06/2023 KAMLESH 1745007004WL014981 KAMLESH 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 KAMLESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007000NRG24210620230418530 21/06/2023 FUNDI LAL 1745007WL014921 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 FUNDILAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007000NRG24210620230418531 21/06/2023 BHDDEE BAI 1745007WL014921 BHDDEE BAI 00089 CBIN0281545 950 950 Processed 24/06/2023 523040361 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007004NRG24210620230420113 21/06/2023 DHANNA SINGH 1745007004WL014979 DHANNA SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DHANNASINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-003/130
(DOGARGHAT) 		1745007004NRG24210620230420152 21/06/2023 BHAGT SINGH 1745007004WL014981 BHAGT SINGH 00089 CBIN0281545 690 690 Processed 24/06/2023 523040361 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007000NRG24210620230418532 21/06/2023 KISAN LAL 1745007WL014921 KISAN LAL 00089 CBIN0281545 570 570 Processed 24/06/2023 523040361 KISANLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007000NRG24210620230418533 21/06/2023 ANOOP SINGH 1745007WL014921 ANOOP SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007004NRG24210620230420153 21/06/2023 RNGILAL 1745007004WL014981 RNGILAL 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 RNGILAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007000NRG24210620230418534 21/06/2023 KAMLIYA BAI 1745007WL014921 KAMLIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007000NRG24210620230418535 21/06/2023 RUP SINGH MARAVI 1745007WL014921 RUP SINGH MARAVI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007000NRG24210620230418536 21/06/2023 JHUNNEELAL 1745007WL014921 JHUNNEELAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 JHUNNEELAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-003/157
(DOGARGHAT) 		1745007004NRG24210620230420154 21/06/2023 KHILAP SINGH 1745007004WL014981 KHILAP SINGH 00089 CBIN0281545 552 552 Processed 24/06/2023 523040361 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007004NRG24210620230420156 21/06/2023 Mehedr kumar 1745007004WL014981 Mehedr kumar 00089 CBIN0281545 552 552 Processed 24/06/2023 523040361 Mehedrkumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007004NRG24210620230420158 21/06/2023 Sohaniya 1745007004WL014981 Sohaniya 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 Sohaniya CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-003/17-A
(DOGARGHAT) 		1745007000NRG24210620230418538 21/06/2023 SUNTA BAI 1745007WL014921 SUNTA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SUNTABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-003/180
(DOGARGHAT) 		1745007004NRG24210620230420160 21/06/2023 Naresh 1745007004WL014981 Naresh 00089 CBIN0281545 552 552 Processed 25/06/2023 523040361 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007000NRG24210620230418539 21/06/2023 DEVENDRA KUMAR 1745007WL014921 DEVENDRA KUMAR 00089 CBIN0281545 950 950 Processed 24/06/2023 523040361 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-003/187-A
(DOGARGHAT) 		1745007004NRG24210620230420114 21/06/2023 Summat Singh 1745007004WL014979 Summat Singh 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523040361 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-004-003/189
(DOGARGHAT) 		1745007000NRG24210620230418543 21/06/2023 Umashankar 1745007WL014921 Umashankar 00089 CBIN0281545 760 760 Processed 24/06/2023 523040361 Umashankar CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007004NRG24210620230420115 21/06/2023 BISAKHU 1745007004WL014979 BISAKHU 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 BISAKHU CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-003/194
(DOGARGHAT) 		1745007000NRG24210620230418544 21/06/2023 SANTRAM 1745007WL014921 SANTRAM 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SANTRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007004NRG24210620230420116 21/06/2023 RAMESH 1745007004WL014979 RAMESH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 RAMESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24210620230420161 21/06/2023 PRITI WARKADE 1745007004WL014981 PRITI WARKADE 00089 CBIN0281545 690 690 Processed 24/06/2023 523040361 PRITIWARKADE CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007004NRG24210620230420162 21/06/2023 ARJUN SINGH 1745007004WL014981 ARJUN SINGH 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-003/22-A
(DOGARGHAT) 		1745007004NRG24210620230420163 21/06/2023 DALPAT 1745007004WL014981 DALPAT 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 DALPAT CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24210620230420118 21/06/2023 DEVTI BAI 1745007004WL014979 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DEVTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007004NRG24210620230420117 21/06/2023 TILAK SINGH 1745007004WL014979 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 TILAKSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007004NRG24210620230420164 21/06/2023 MANGAL SINGH 1745007004WL014981 MANGAL SINGH 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 MANGALSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24210620230420120 21/06/2023 DEVTI BAI 1745007004WL014979 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DEVTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007004NRG24210620230420121 21/06/2023 AJJU 1745007004WL014979 AJJU 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 AJJU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007004NRG24210620230420165 21/06/2023 NRBD 1745007004WL014981 NRBD 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 NRBD CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007004NRG24210620230420166 21/06/2023 RAMESH 1745007004WL014981 RAMESH 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 RAMESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007004NRG24210620230420123 21/06/2023 GEETA BAI 1745007004WL014979 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 GEETABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007004NRG24210620230420124 21/06/2023 SEM SINGH 1745007004WL014979 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SEMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-003/55-B
(DOGARGHAT) 		1745007004NRG24210620230420126 21/06/2023 SARUP SINGH 1745007004WL014979 SARUP SINGH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SARUPSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007004NRG24210620230420127 21/06/2023 HEEROO 1745007004WL014979 HEEROO 00089 CBIN0281545 570 570 Processed 24/06/2023 523040361 HEEROO CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007000NRG24210620230418546 21/06/2023 AMRVTI BAI 1745007WL014921 AMRVTI BAI 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 AMRVTIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007000NRG24210620230418545 21/06/2023 DURPAL 1745007WL014921 DURPAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 DURPAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24210620230420128 21/06/2023 LAKHAN LAL 1745007004WL014979 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 LAKHANLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007000NRG24210620230418548 21/06/2023 CHOHAN 1745007WL014921 CHOHAN 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 CHOHAN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-003/74-A
(DOGARGHAT) 		1745007004NRG24210620230420167 21/06/2023 JAGAT LAL 1745007004WL014981 JAGAT LAL 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 JAGATLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007004NRG24210620230420168 21/06/2023 BHAJAN LAL 1745007004WL014981 BHAJAN LAL 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 BHAJANLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007000NRG24210620230418549 21/06/2023 GARIBA 1745007WL014921 GARIBA 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 GARIBA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007004NRG24210620230420170 21/06/2023 SEVARAM 1745007004WL014981 SEVARAM 00089 CBIN0281545 828 828 Processed 24/06/2023 523040361 SEVARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007000NRG24210620230418551 21/06/2023 SURESH 1745007WL014921 SURESH 00089 CBIN0281545 1140 1140 Processed 25/06/2023 523040361 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007000NRG24210620230418550 21/06/2023 SURESH 1745007WL014921 SURESH 00089 CBIN0281545 1140 1140 Processed 24/06/2023 523040361 SURESH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007000NRG24210620230420657 21/06/2023 SUKDEEN 1745007WL014993 SUKDEEN 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 SUKDEEN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007000NRG24210620230420658 21/06/2023 MAHU SINGH 1745007WL014993 MAHU SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 MAHUSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007000NRG24210620230420659 21/06/2023 RAM SINGH 1745007WL014993 RAM SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24210620230420661 21/06/2023 SEMLAL 1745007WL014993 SEMLAL 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007000NRG24210620230420662 21/06/2023 SUMERI 1745007WL014993 SUMERI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 SUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24210620230420663 21/06/2023 GOMTI BAI 1745007WL014993 GOMTI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 GOMTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007000NRG24210620230420664 21/06/2023 OJHE BAI 1745007WL014993 OJHE BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 OJHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007000NRG24210620230420665 21/06/2023 TIHARO BAI 1745007WL014993 TIHARO BAI 00089 CBIN0281545 1092 1092 Rejected 24/06/2023 523040361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007000NRG24210620230420666 21/06/2023 SUBESA 1745007WL014993 SUBESA 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 SUBESA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007000NRG24210620230420667 21/06/2023 JANGLO BAI 1745007WL014993 JANGLO BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24210620230420668 21/06/2023 TIRLOKI 1745007WL014993 TIRLOKI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 TIRLOKI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007000NRG24210620230420669 21/06/2023 DHARMA BAI 1745007WL014993 DHARMA BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-001/372-A
(MATYAARI) 		1745007000NRG24210620230420671 21/06/2023 REETA BAI PARSTE 1745007WL014993 REETA BAI PARSTE 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 REETABAIPARSTE STATE BANK OF INDIA(508548)
109 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007000NRG24210620230420672 21/06/2023 DURPAL 1745007WL014993 DURPAL 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007000NRG24210620230420673 21/06/2023 gopal 1745007WL014993 gopal 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 gopal CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007000NRG24210620230420674 21/06/2023 Janki Bai 1745007WL014993 Janki Bai 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 JankiBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007000NRG24210620230420676 21/06/2023 mahesh kumar 1745007WL014993 mahesh kumar 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 maheshkumar FINO PAYMENTS BANK LTD(608001)
113 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007000NRG24210620230420677 21/06/2023 GANESH LAL 1745007WL014993 GANESH LAL 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 GANESHLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007000NRG24210620230420679 21/06/2023 FOOL SINGH 1745007WL014993 FOOL SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 FOOLSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007000NRG24210620230420681 21/06/2023 NANHI BAI 1745007WL014993 NANHI BAI 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 NANHIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007000NRG24210620230420682 21/06/2023 MAHULIYA BAI 1745007WL014993 MAHULIYA BAI 00089 CBIN0281545 1092 1092 Processed 25/06/2023 523040361 MAHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-008-001/90-A
(MATYAARI) 		1745007000NRG24210620230420683 21/06/2023 CHATTAR SINGH 1745007WL014993 CHATTAR SINGH 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007000NRG24210620230420684 21/06/2023 HEMRAJ UDDEY 1745007WL014993 HEMRAJ UDDEY 00089 CBIN0281545 1092 1092 Processed 24/06/2023 523040361 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24210620230420498 21/06/2023 Santosh singh 1745007WL014990 Santosh singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 Santoshsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007000NRG24210620230420499 21/06/2023 DAROGA 1745007WL014990 DAROGA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DAROGA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/143-A
(KOSAMGHAAT) 		1745007000NRG24210620230420500 21/06/2023 MIRA BAI 1745007WL014990 MIRA BAI 00089 CBIN0281545 780 780 Processed 24/06/2023 523040361 MIRABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007000NRG24210620230420501 21/06/2023 LOKSINGH 1745007WL014990 LOKSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 LOKSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007000NRG24210620230420502 21/06/2023 GIRVAR 1745007WL014990 GIRVAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 GIRVAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007000NRG24210620230420503 21/06/2023 JAN SINGH 1745007WL014990 JAN SINGH 00089 CBIN0281545 585 585 Processed 24/06/2023 523040361 JANSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007000NRG24210620230420504 21/06/2023 MAAN SINGH 1745007WL014990 MAAN SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 MAANSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007000NRG24210620230420505 21/06/2023 DEVSINGH 1745007WL014990 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DEVSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007000NRG24210620230420506 21/06/2023 prem singh 1745007WL014990 prem singh 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 premsingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007000NRG24210620230420507 21/06/2023 RAMSINGH 1745007WL014990 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007000NRG24210620230420508 21/06/2023 MUNNA 1745007WL014990 MUNNA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 MUNNA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/241-A
(KOSAMGHAAT) 		1745007000NRG24210620230420509 21/06/2023 SANTI BAI 1745007WL014990 SANTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SANTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007000NRG24210620230420510 21/06/2023 RAMSINGH 1745007WL014990 RAMSINGH 00089 CBIN0281545 390 390 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007000NRG24210620230420511 21/06/2023 RAJKUMAR 1745007WL014990 RAJKUMAR 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 RAJKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007000NRG24210620230420513 21/06/2023 FULBASIYA BAI 1745007WL014990 FULBASIYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/276-B
(KOSAMGHAAT) 		1745007000NRG24210620230420514 21/06/2023 MANGALVATI 1745007WL014990 MANGALVATI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 MANGALVATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007000NRG24210620230420515 21/06/2023 BUDHSEN 1745007WL014990 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 BUDHSEN CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007000NRG24210620230420516 21/06/2023 NANI BAI 1745007WL014990 NANI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 NANIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007000NRG24210620230420517 21/06/2023 SAMPTYA BAI 1745007WL014990 SAMPTYA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007000NRG24210620230420518 21/06/2023 HAIRHO BAI 1745007WL014990 HAIRHO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 HAIRHOBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007000NRG24210620230420519 21/06/2023 SAYA RAM 1745007WL014990 SAYA RAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SAYARAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007000NRG24210620230420520 21/06/2023 JETHU 1745007WL014990 JETHU 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 JETHU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007000NRG24210620230420521 21/06/2023 SUMRIT LAL 1745007WL014990 SUMRIT LAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SUMRITLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007000NRG24210620230420523 21/06/2023 SAVITRI BAI 1745007WL014990 SAVITRI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007000NRG24210620230420524 21/06/2023 DEVSINGH 1745007WL014990 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DEVSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24210620230420525 21/06/2023 SAUNTA BAI 1745007WL014990 SAUNTA BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SAUNTABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24210620230420528 21/06/2023 SHURAH SINGH 1745007WL014990 SHURAH SINGH 00089 CBIN0281545 1170 1170 Rejected 24/06/2023 523040361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007000NRG24210620230420529 21/06/2023 YOGESH 1745007WL014990 YOGESH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 YOGESH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007000NRG24210620230420530 21/06/2023 DHERA SINGH 1745007WL014990 DHERA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DHERASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007000NRG24210620230420531 21/06/2023 HIRA SINGH 1745007WL014990 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 HIRASINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007000NRG24210620230420533 21/06/2023 SANT LAL 1745007WL014990 SANT LAL 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 SANTLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007000NRG24210620230420534 21/06/2023 DULSINGH 1745007WL014990 DULSINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DULSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007000NRG24210620230420535 21/06/2023 LALSAY 1745007WL014990 LALSAY 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 LALSAY CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007000NRG24210620230420536 21/06/2023 RAMHIYA 1745007WL014990 RAMHIYA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 RAMHIYA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007000NRG24210620230420537 21/06/2023 DHARMU SINGH 1745007WL014990 DHARMU SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007000NRG24210620230420538 21/06/2023 CHOTA SINGH 1745007WL014990 CHOTA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 CHOTASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007000NRG24210620230420539 21/06/2023 BALAMA 1745007WL014990 BALAMA 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 BALAMA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007000NRG24210620230420540 21/06/2023 HIRASINGH 1745007WL014990 HIRASINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 HIRASINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007000NRG24210620230420541 21/06/2023 HIRA SINGH 1745007WL014990 HIRA SINGH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 HIRASINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007000NRG24210620230420542 21/06/2023 RARRMO BAI 1745007WL014990 RARRMO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 RARRMOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007000NRG24210620230420543 21/06/2023 GANESH 1745007WL014990 GANESH 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 GANESH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007000NRG24210620230420544 21/06/2023 PAHL BAI 1745007WL014990 PAHL BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 PAHLBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/66-A
(KOSAMGHAAT) 		1745007000NRG24210620230420545 21/06/2023 CHOTI BAI 1745007WL014990 CHOTI BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 CHOTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007000NRG24210620230420546 21/06/2023 JAUHARSINGH 1745007WL014990 JAUHARSINGH 00089 CBIN0281545 390 390 Processed 24/06/2023 523040361 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007000NRG24210620230420547 21/06/2023 PATIRAM 1745007WL014990 PATIRAM 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 PATIRAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007000NRG24210620230420548 21/06/2023 BADDO BAI 1745007WL014990 BADDO BAI 00089 CBIN0281545 1170 1170 Processed 24/06/2023 523040361 BADDOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007000NRG24210620230420843 21/06/2023 SIYABAI 1745007WL014998 SIYABAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007000NRG24210620230420844 21/06/2023 GANGI BAI 1745007WL014998 GANGI BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 GANGIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/116-A
(SARANGPUR) 		1745007000NRG24210620230420845 21/06/2023 CHARRI BAI 1745007WL014998 CHARRI BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 CHARRIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/117-A
(SARANGPUR) 		1745007000NRG24210620230420847 21/06/2023 KALA BAI 1745007WL014998 KALA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KALABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/117-B
(SARANGPUR) 		1745007000NRG24210620230420848 21/06/2023 NIRMILA BAI 1745007WL014998 NIRMILA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 NIRMILABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007000NRG24210620230420849 21/06/2023 JAYKARAN 1745007WL014998 JAYKARAN 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 JAYKARAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/118-A
(SARANGPUR) 		1745007000NRG24210620230420850 21/06/2023 PARVATI BAI 1745007WL014998 PARVATI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PARVATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/12-A
(SARANGPUR) 		1745007000NRG24210620230420851 21/06/2023 Kusum Bai 1745007WL014998 Kusum Bai 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KusumBai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/121-A
(SARANGPUR) 		1745007000NRG24210620230420852 21/06/2023 PRATAP DAS 1745007WL014998 PRATAP DAS 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PRATAPDAS CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/121-B
(SARANGPUR) 		1745007000NRG24210620230420853 21/06/2023 SANDEEP DAS 1745007WL014998 SANDEEP DAS 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SANDEEPDAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/123-A
(SARANGPUR) 		1745007000NRG24210620230420854 21/06/2023 AMIN BAI 1745007WL014998 AMIN BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 AMINBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/123-C
(SARANGPUR) 		1745007000NRG24210620230420855 21/06/2023 SELKUMARI 1745007WL014998 SELKUMARI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SELKUMARI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24210620230420856 21/06/2023 ANAT LAL 1745007WL014998 ANAT LAL 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 ANATLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007000NRG24210620230420857 21/06/2023 JHUNNI LAL 1745007WL014998 JHUNNI LAL 00089 CBIN0281545 510 510 Processed 24/06/2023 523040361 JHUNNILAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007000NRG24210620230420858 21/06/2023 SANT LAL 1745007WL014998 SANT LAL 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 SANTLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007000NRG24210620230420859 21/06/2023 LALIYA BAI 1745007WL014998 LALIYA BAI 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 LALIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007000NRG24210620230420861 21/06/2023 RAMDEEN 1745007WL014998 RAMDEEN 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 RAMDEEN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007000NRG24210620230420863 21/06/2023 CHANDA BAI 1745007WL014998 CHANDA BAI 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 CHANDABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/184-A
(SARANGPUR) 		1745007000NRG24210620230420862 21/06/2023 LAKHAN DAS 1745007WL014998 LAKHAN DAS 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 LAKHANDAS STATE BANK OF INDIA(508548)
184 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007000NRG24210620230420864 21/06/2023 SUKHNANDI 1745007WL014998 SUKHNANDI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SUKHNANDI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007000NRG24210620230420865 21/06/2023 KANDHI LAL 1745007WL014998 KANDHI LAL 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 KANDHILAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007000NRG24210620230420866 21/06/2023 MUKESH LAL 1745007WL014998 MUKESH LAL 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 MUKESHLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007000NRG24210620230420867 21/06/2023 MANNU LAL 1745007WL014998 MANNU LAL 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 MANNULAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007000NRG24210620230420868 21/06/2023 SANTOSH LAL 1745007WL014998 SANTOSH LAL 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007000NRG24210620230420869 21/06/2023 KUNVARIYA BAI 1745007WL014998 KUNVARIYA BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007000NRG24210620230420870 21/06/2023 JANKI BAI 1745007WL014998 JANKI BAI 00089 CBIN0281545 680 680 Processed 24/06/2023 523040361 JANKIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/191-A
(SARANGPUR) 		1745007000NRG24210620230420871 21/06/2023 SHANTOSH KUMAR 1745007WL014998 SHANTOSH KUMAR 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SHANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007000NRG24210620230420872 21/06/2023 GINDIYA BAI 1745007WL014998 GINDIYA BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 GINDIYABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/191-C
(SARANGPUR) 		1745007000NRG24210620230420873 21/06/2023 RAMKUMAR 1745007WL014998 RAMKUMAR 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 RAMKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007000NRG24210620230420874 21/06/2023 JAMNA BAI 1745007WL014998 JAMNA BAI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 JAMNABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/193-B
(SARANGPUR) 		1745007000NRG24210620230420875 21/06/2023 OMPRAKASH 1745007WL014998 OMPRAKASH 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 OMPRAKASH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/194-A
(SARANGPUR) 		1745007000NRG24210620230420876 21/06/2023 SAJJAN 1745007WL014998 SAJJAN 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SAJJAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007000NRG24210620230420877 21/06/2023 BAJROO 1745007WL014998 BAJROO 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 BAJROO CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007000NRG24210620230420878 21/06/2023 PAHAL SINGH 1745007WL014998 PAHAL SINGH 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 PAHALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007000NRG24210620230420879 21/06/2023 SUMMAT 1745007WL014998 SUMMAT 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 SUMMAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007000NRG24210620230420881 21/06/2023 DARBARI 1745007WL014998 DARBARI 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 DARBARI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007000NRG24210620230420882 21/06/2023 RATI RAM 1745007WL014998 RATI RAM 00089 CBIN0281545 850 850 Processed 24/06/2023 523040361 RATIRAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007000NRG24210620230420883 21/06/2023 DHARAM SINGH 1745007WL014998 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 25/06/2023 523040361 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-038-001/221-C
(SARANGPUR) 		1745007000NRG24210620230420884 21/06/2023 PREM SINGH 1745007WL014998 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PREMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007000NRG24210620230420885 21/06/2023 RANMAT 1745007WL014998 RANMAT 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 RANMAT CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007000NRG24210620230420886 21/06/2023 NARBAD DAS 1745007WL014998 NARBAD DAS 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 NARBADDAS CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007000NRG24210620230420887 21/06/2023 KISHAN DAS 1745007WL014998 KISHAN DAS 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KISHANDAS CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007000NRG24210620230420888 21/06/2023 PAHALA 1745007WL014998 PAHALA 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PAHALA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007000NRG24210620230420889 21/06/2023 ROHITKUMAR 1745007WL014998 ROHITKUMAR 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007000NRG24210620230420890 21/06/2023 NAND LAL 1745007WL014998 NAND LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 NANDLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/235-A
(SARANGPUR) 		1745007000NRG24210620230420891 21/06/2023 Satendra 1745007WL014998 Satendra 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 Satendra CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007000NRG24210620230420894 21/06/2023 KASHI RAM 1745007WL014998 KASHI RAM 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KASHIRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/236-D
(SARANGPUR) 		1745007000NRG24210620230420893 21/06/2023 RAMTA BAI 1745007WL014998 RAMTA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 RAMTABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007000NRG24210620230420895 21/06/2023 DEELAN DAS 1745007WL014998 DEELAN DAS 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 DEELANDAS CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007000NRG24210620230420896 21/06/2023 BAIGA SINGH 1745007WL014998 BAIGA SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 BAIGASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007000NRG24210620230420897 21/06/2023 PREM BAI 1745007WL014998 PREM BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PREMBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007000NRG24210620230420898 21/06/2023 BALKARAN 1745007WL014998 BALKARAN 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 BALKARAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007000NRG24210620230420901 21/06/2023 nan singh 1745007WL014998 nan singh 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 nansingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007000NRG24210620230420902 21/06/2023 BHAGVATI BAI 1745007WL014998 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24210620230420904 21/06/2023 Bhagotiya Bai 1745007WL014998 Bhagotiya Bai 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 BhagotiyaBai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24210620230420903 21/06/2023 PREM SINGH 1745007WL014998 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PREMSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007000NRG24210620230420905 21/06/2023 DEVA LAL 1745007WL014998 DEVA LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 DEVALAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007000NRG24210620230420906 21/06/2023 FUNDI LAL 1745007WL014998 FUNDI LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 FUNDILAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007000NRG24210620230420907 21/06/2023 MOHAN 1745007WL014998 MOHAN 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 MOHAN CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007000NRG24210620230420908 21/06/2023 BUDHIYA BAI 1745007WL014998 BUDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007000NRG24210620230420909 21/06/2023 SAMPAT LAL 1745007WL014998 SAMPAT LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 SAMPATLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007000NRG24210620230420910 21/06/2023 SUKVARIYA BAI 1745007WL014998 SUKVARIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/358
(SARANGPUR) 		1745007000NRG24210620230420911 21/06/2023 PREM DAS 1745007WL014998 PREM DAS 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PREMDAS STATE BANK OF INDIA(508548)
228 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007000NRG24210620230420913 21/06/2023 KAMAL SINGH 1745007WL014998 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KAMALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007000NRG24210620230420914 21/06/2023 RAJESH LAL 1745007WL014998 RAJESH LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 RAJESHLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007000NRG24210620230420915 21/06/2023 Jyoti Bai 1745007WL014998 Jyoti Bai 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 JyotiBai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007000NRG24210620230420916 21/06/2023 ADHARI LAL 1745007WL014998 ADHARI LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 ADHARILAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007000NRG24210620230420917 21/06/2023 PRAKASH 1745007WL014998 PRAKASH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 PRAKASH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007000NRG24210620230420918 21/06/2023 DARBARI LAL 1745007WL014998 DARBARI LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 DARBARILAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007000NRG24210620230420919 21/06/2023 SURESH LAL 1745007WL014998 SURESH LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 SURESHLAL STATE BANK OF INDIA(508548)
235 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007000NRG24210620230420920 21/06/2023 NANHI BAI 1745007WL014998 NANHI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 NANHIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007000NRG24210620230420921 21/06/2023 SOHAGI BAI 1745007WL014998 SOHAGI BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007000NRG24210620230420922 21/06/2023 JAVAHAR LAL 1745007WL014998 JAVAHAR LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007000NRG24210620230420923 21/06/2023 MANTA BAI 1745007WL014998 MANTA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 MANTABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007000NRG24210620230420924 21/06/2023 VISHMATIYA BAI 1745007WL014998 VISHMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007000NRG24210620230420925 21/06/2023 SUKCHARAN 1745007WL014998 SUKCHARAN 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 SUKCHARAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007000NRG24210620230420926 21/06/2023 ANITA BAI 1745007WL014998 ANITA BAI 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 ANITABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007000NRG24210620230420927 21/06/2023 KARU LAL 1745007WL014998 KARU LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KARULAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007000NRG24210620230420928 21/06/2023 TIRATH LAL 1745007WL014998 TIRATH LAL 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 TIRATHLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007000NRG24210620230420929 21/06/2023 KUNVAR 1745007WL014998 KUNVAR 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 KUNVAR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007000NRG24210620230420930 21/06/2023 RANNU SINGH 1745007WL014998 RANNU SINGH 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 RANNUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007000NRG24210620230420932 21/06/2023 Neema Bai 1745007WL014998 Neema Bai 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 NeemaBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007000NRG24210620230420931 21/06/2023 singh lal 1745007WL014998 singh lal 00089 CBIN0281545 1020 1020 Processed 24/06/2023 523040361 singhlal CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007000NRG24210620230420933 21/06/2023 HEERA SINGH 1745007WL014998 HEERA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 HEERASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007000NRG24210620230420934 21/06/2023 Lalit Kumar Paraste 1745007WL014998 Lalit Kumar Paraste 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 LalitKumarParaste CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007000NRG24210620230420935 21/06/2023 PUSA SINGH 1745007WL014998 PUSA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 PUSASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007000NRG24210620230420936 21/06/2023 DULARE SINGH 1745007WL014998 DULARE SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 DULARESINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007000NRG24210620230420937 21/06/2023 BARATEE SINGH 1745007WL014998 BARATEE SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 BARATEESINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007000NRG24210620230420938 21/06/2023 SONARIN BAI 1745007WL014998 SONARIN BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SONARINBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007000NRG24210620230420939 21/06/2023 RAMBATTI 1745007WL014998 RAMBATTI 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523040361 RAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007000NRG24210620230420940 21/06/2023 RAVANI BAI 1745007WL014998 RAVANI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RAVANIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007000NRG24210620230420941 21/06/2023 PANCHAM SINGH 1745007WL014998 PANCHAM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007000NRG24210620230420943 21/06/2023 GANESHA SINGH 1745007WL014998 GANESHA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 GANESHASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007000NRG24210620230420944 21/06/2023 ENDRA SINGH 1745007WL014998 ENDRA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 ENDRASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007000NRG24210620230420945 21/06/2023 DURJAN SINGH 1745007WL014998 DURJAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 DURJANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007000NRG24210620230420946 21/06/2023 DURJAN SINGH 1745007WL014998 DURJAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 DURJANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007000NRG24210620230420947 21/06/2023 SONU SINGH 1745007WL014998 SONU SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SONUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007000NRG24210620230420948 21/06/2023 HAJARI SINGH 1745007WL014998 HAJARI SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 HAJARISINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR) 		1745007000NRG24210620230420950 21/06/2023 SONKALI BAI 1745007WL014998 SONKALI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SONKALIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007000NRG24210620230420951 21/06/2023 GUHA SINGH 1745007WL014998 GUHA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 GUHASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007000NRG24210620230420952 21/06/2023 GUHA SINGH 1745007WL014998 GUHA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 GUHASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007000NRG24210620230420955 21/06/2023 Harichandra 1745007WL014998 Harichandra 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 Harichandra CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007000NRG24210620230420953 21/06/2023 SANKAR SINGH 1745007WL014998 SANKAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SANKARSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007000NRG24210620230420954 21/06/2023 SANKAR SINGH 1745007WL014998 SANKAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SANKARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007000NRG24210620230420957 21/06/2023 HAMMIBAI 1745007WL014998 HAMMIBAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 HAMMIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007000NRG24210620230420956 21/06/2023 RAM KUMAR 1745007WL014998 RAM KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RAMKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007000NRG24210620230420960 21/06/2023 Chaiti bai 1745007WL014998 Chaiti bai 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 Chaitibai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007000NRG24210620230420959 21/06/2023 RAMOTI BAI 1745007WL014998 RAMOTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007000NRG24210620230420961 21/06/2023 JHAMOO SINGH 1745007WL014998 JHAMOO SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007000NRG24210620230420962 21/06/2023 SUMAR SINGH 1745007WL014998 SUMAR SINGH 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523040361 SUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-038-002/123-B
(SARANGPUR) 		1745007000NRG24210620230420963 21/06/2023 JAGDEESH MARKAM 1745007WL014998 JAGDEESH MARKAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 JAGDEESHMARKAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24210620230420964 21/06/2023 AMAN SINGH 1745007WL014998 AMAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 AMANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-002/127-C
(SARANGPUR) 		1745007000NRG24210620230420965 21/06/2023 SUNEETA BAI 1745007WL014998 SUNEETA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SUNEETABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007000NRG24210620230420967 21/06/2023 RAJA RAM 1745007WL014998 RAJA RAM 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RAJARAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007000NRG24210620230420968 21/06/2023 CHOKHE LAL 1745007WL014998 CHOKHE LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 CHOKHELAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007000NRG24210620230420969 21/06/2023 BASNTI BAI 1745007WL014998 BASNTI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 BASNTIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007000NRG24210620230420970 21/06/2023 RATIYA BAI 1745007WL014998 RATIYA BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RATIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007000NRG24210620230420971 21/06/2023 PEHAL SINGH 1745007WL014998 PEHAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 PEHALSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007000NRG24210620230420972 21/06/2023 PARAM SINGH 1745007WL014998 PARAM SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 PARAMSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007000NRG24210620230420974 21/06/2023 SUMMAT SINGH 1745007WL014998 SUMMAT SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007000NRG24210620230420975 21/06/2023 Sona Maravi 1745007WL014998 Sona Maravi 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SonaMaravi CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007000NRG24210620230420976 21/06/2023 GEND LAL 1745007WL014998 GEND LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 GENDLAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007000NRG24210620230420977 21/06/2023 PAHAL SINGH 1745007WL014998 PAHAL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 PAHALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007000NRG24210620230420978 21/06/2023 FUL SINGH 1745007WL014998 FUL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FULSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007000NRG24210620230420979 21/06/2023 FUL SINGH 1745007WL014998 FUL SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FULSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007000NRG24210620230420983 21/06/2023 HARIDEEN 1745007WL014998 HARIDEEN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 HARIDEEN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007000NRG24210620230420982 21/06/2023 SEM BAI 1745007WL014998 SEM BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SEMBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007000NRG24210620230420984 21/06/2023 SAMNOO SINGH 1745007WL014998 SAMNOO SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24210620230420986 21/06/2023 PANKU SINGH 1745007WL014998 PANKU SINGH 00089 CBIN0281545 1110 1110 Rejected 24/06/2023 523040361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24210620230420987 21/06/2023 HEERA LAL 1745007WL014998 HEERA LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 HEERALAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24210620230420988 21/06/2023 DURGA SINGH 1745007WL014998 DURGA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 DURGASINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007000NRG24210620230420989 21/06/2023 KIRSHNA KUMAR 1745007WL014998 KIRSHNA KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
297 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007000NRG24210620230420991 21/06/2023 KUNVAR SINGH 1745007WL014998 KUNVAR SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007000NRG24210620230420994 21/06/2023 fagni bai 1745007WL014998 fagni bai 00089 CBIN0281545 1110 1110 Processed 25/06/2023 523040361 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007000NRG24210620230420995 21/06/2023 Janki Bai Markam 1745007WL014998 Janki Bai Markam 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 JankiBaiMarkam CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007000NRG24210620230420996 21/06/2023 SUNDAR LAL 1745007WL014998 SUNDAR LAL 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SUNDARLAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007000NRG24210620230420998 21/06/2023 LALTI 1745007WL014998 LALTI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 LALTI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007000NRG24210620230421000 21/06/2023 RATNI BAI 1745007WL014998 RATNI BAI 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RATNIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/86-A
(SARANGPUR) 		1745007000NRG24210620230420999 21/06/2023 SONVA SINGH 1745007WL014998 SONVA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SONVASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007000NRG24210620230421001 21/06/2023 RAMSAY 1745007WL014998 RAMSAY 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 RAMSAY CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/87-B
(SARANGPUR) 		1745007000NRG24210620230421002 21/06/2023 NARAYAN SINGH 1745007WL014998 NARAYAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007000NRG24210620230421003 21/06/2023 FAGUA SINGH 1745007WL014998 FAGUA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FAGUASINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007000NRG24210620230421004 21/06/2023 FAGUA SINGH 1745007WL014998 FAGUA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FAGUASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007000NRG24210620230421005 21/06/2023 VASUK SINGH 1745007WL014998 VASUK SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 VASUKSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007000NRG24210620230421006 21/06/2023 MOHAN SINGH 1745007WL014998 MOHAN SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 MOHANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24210620230421007 21/06/2023 FOOL CHAND 1745007WL014998 FOOL CHAND 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FOOLCHAND CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24210620230421008 21/06/2023 FOOL CHAND 1745007WL014998 FOOL CHAND 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 FOOLCHAND CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007000NRG24210620230421009 21/06/2023 LALSAY 1745007WL014998 LALSAY 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 LALSAY CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007000NRG24210620230421010 21/06/2023 amrit singh 1745007WL014998 amrit singh 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 amritsingh CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007000NRG24210620230421011 21/06/2023 BHAJAN 1745007WL014998 BHAJAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 BHAJAN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-002/97-B
(SARANGPUR) 		1745007000NRG24210620230421012 21/06/2023 BHAJAN 1745007WL014998 BHAJAN 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 BHAJAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007000NRG24210620230421014 21/06/2023 AMLA SINGH 1745007WL014998 AMLA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 AMLASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007000NRG24210620230421015 21/06/2023 AMLA SINGH 1745007WL014998 AMLA SINGH 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 AMLASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-002/99-C
(SARANGPUR) 		1745007000NRG24210620230421016 21/06/2023 SURENDRA KUMAR 1745007WL014998 SURENDRA KUMAR 00089 CBIN0281545 1110 1110 Processed 24/06/2023 523040361 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007000NRG24210620230420685 21/06/2023 pahali bai 1745007WL014994 pahali bai 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 pahalibai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24210620230420688 21/06/2023 RAMI SINGH 1745007WL014994 RAMI SINGH 00089 CBIN0281545 430 430 Processed 24/06/2023 523040361 RAMISINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007000NRG24210620230420689 21/06/2023 DHARAM SINGH 1745007WL014994 DHARAM SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007000NRG24210620230420690 21/06/2023 MAYA BAI 1745007WL014994 MAYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 MAYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007000NRG24210620230420691 21/06/2023 Birmat 1745007WL014994 Birmat 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 Birmat CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24210620230420692 21/06/2023 RAM SINGH 1745007WL014994 RAM SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24210620230420693 21/06/2023 AMARTI BAI 1745007WL014994 AMARTI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 AMARTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24210620230420694 21/06/2023 CHOTELAL 1745007WL014994 CHOTELAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHOTELAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24210620230420695 21/06/2023 SAKHIYA BAI 1745007WL014994 SAKHIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24210620230420696 21/06/2023 MANSINGH UDDE 1745007WL014994 MANSINGH UDDE 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24210620230420697 21/06/2023 LAL SINGH 1745007WL014994 LAL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LALSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24210620230420698 21/06/2023 BALDEV SINGH 1745007WL014994 BALDEV SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24210620230420699 21/06/2023 DHASIYA BAI 1745007WL014994 DHASIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DHASIYABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24210620230420701 21/06/2023 CHOTE LAL 1745007WL014994 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHOTELAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24210620230420702 21/06/2023 BHAGWATI BAI MARAVI 1745007WL014994 BHAGWATI BAI MARAVI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24210620230420705 21/06/2023 GOAMTI BAI 1745007WL014994 GOAMTI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24210620230420706 21/06/2023 RAMSWROOP 1745007WL014994 RAMSWROOP 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 RAMSWROOP CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24210620230420707 21/06/2023 SEVKALI BAI 1745007WL014994 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007000NRG24210620230420708 21/06/2023 GEND LAL 1745007WL014994 GEND LAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 GENDLAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007000NRG24210620230420710 21/06/2023 SINDHIYA BAI 1745007WL014994 SINDHIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24210620230420711 21/06/2023 CHOTE LAL 1745007WL014994 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHOTELAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007000NRG24210620230420713 21/06/2023 SURENDRA SINGH 1745007WL014994 SURENDRA SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007000NRG24210620230420714 21/06/2023 DEV SINGH 1745007WL014994 DEV SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DEVSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007000NRG24210620230420715 21/06/2023 ANUP SINGH 1745007WL014994 ANUP SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 ANUPSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007000NRG24210620230420716 21/06/2023 SIGAI SINGH 1745007WL014994 SIGAI SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SIGAISINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24210620230420717 21/06/2023 DADU 1745007WL014994 DADU 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DADU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24210620230420718 21/06/2023 KALA BAI 1745007WL014994 KALA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 KALABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24210620230420720 21/06/2023 RAJESH 1745007WL014994 RAJESH 00089 CBIN0281545 1290 1290 Processed 25/06/2023 523040361 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24210620230420719 21/06/2023 THUNU SINGH 1745007WL014994 THUNU SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 THUNUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24210620230420721 21/06/2023 HALKAR BAI 1745007WL014994 HALKAR BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 HALKARBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24210620230420722 21/06/2023 RAJENDER 1745007WL014994 RAJENDER 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 RAJENDER CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24210620230420723 21/06/2023 KARAMVATI BAI 1745007WL014994 KARAMVATI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007000NRG24210620230420724 21/06/2023 BUDHANIYA BAI 1745007WL014994 BUDHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24210620230420725 21/06/2023 SUKMATIYA BAI 1745007WL014994 SUKMATIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-039-001/174-A
(PHULWAHI) 		1745007000NRG24210620230420726 21/06/2023 DURJAN SINGH 1745007WL014994 DURJAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DURJANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-039-001/175-A
(PHULWAHI) 		1745007000NRG24210620230420728 21/06/2023 SUKVARIYA BAI 1745007WL014994 SUKVARIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24210620230420731 21/06/2023 CHANDAR BAI 1745007WL014994 CHANDAR BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHANDARBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24210620230420730 21/06/2023 HARI CHANDRA 1745007WL014994 HARI CHANDRA 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 HARICHANDRA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24210620230420732 21/06/2023 DHOLI SINGH 1745007WL014994 DHOLI SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DHOLISINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24210620230420733 21/06/2023 CHAMPI BAI 1745007WL014994 CHAMPI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24210620230420734 21/06/2023 santosh kumar 1745007WL014994 santosh kumar 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
360 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24210620230420735 21/06/2023 DEELAN SINGH 1745007WL014994 DEELAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DEELANSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007000NRG24210620230420736 21/06/2023 Kishor 1745007WL014994 Kishor 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 Kishor CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24210620230420737 21/06/2023 CAWDHAR SINGH 1745007WL014994 CAWDHAR SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CAWDHARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24210620230420738 21/06/2023 CHILLO BAI 1745007WL014994 CHILLO BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHILLOBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24210620230420740 21/06/2023 PREM LAL 1745007WL014994 PREM LAL 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523040361 PREMLAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24210620230420741 21/06/2023 LALLU SINGH 1745007WL014994 LALLU SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LALLUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24210620230420742 21/06/2023 SOMTI BAI 1745007WL014994 SOMTI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SOMTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24210620230420744 21/06/2023 FOLA BAI 1745007WL014994 FOLA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 FOLABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24210620230420745 21/06/2023 LAMUYA LAL 1745007WL014994 LAMUYA LAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LAMUYALAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24210620230420746 21/06/2023 LAKLHAN 1745007WL014994 LAKLHAN 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LAKLHAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24210620230420747 21/06/2023 OM BAI 1745007WL014994 OM BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 OMBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24210620230420750 21/06/2023 SAYAM LAL 1745007WL014994 SAYAM LAL 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SAYAMLAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007000NRG24210620230420753 21/06/2023 NAWAL SINGH 1745007WL014994 NAWAL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 NAWALSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24210620230420754 21/06/2023 FULSIYA SINGH 1745007WL014994 FULSIYA SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24210620230420756 21/06/2023 ANIHTA BAI 1745007WL014994 ANIHTA BAI 00089 CBIN0281545 645 645 Processed 24/06/2023 523040361 ANIHTABAI STATE BANK OF INDIA(508548)
375 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24210620230420755 21/06/2023 MULHAND 1745007WL014994 MULHAND 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 MULHAND CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007000NRG24210620230420757 21/06/2023 GULAB SINGH 1745007WL014994 GULAB SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 GULABSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007000NRG24210620230420758 21/06/2023 SURENDER SINGH 1745007WL014994 SURENDER SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007000NRG24210620230420759 21/06/2023 ANUSUIYA BAI 1745007WL014994 ANUSUIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007000NRG24210620230420760 21/06/2023 MOHWATI 1745007WL014994 MOHWATI 00089 CBIN0281545 1290 1290 Rejected 24/06/2023 523040361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24210620230420762 21/06/2023 CHIRONJA BAI 1745007WL014994 CHIRONJA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24210620230420761 21/06/2023 DHANESH KUNJAM 1745007WL014994 DHANESH KUNJAM 00089 CBIN0281545 1290 1290 Processed 25/06/2023 523040361 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24210620230420763 21/06/2023 KAMAL SINGH 1745007WL014994 KAMAL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 KAMALSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24210620230420764 21/06/2023 KAMESH 1745007WL014994 KAMESH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 KAMESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24210620230420766 21/06/2023 GEN SINGH 1745007WL014994 GEN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 GENSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24210620230420767 21/06/2023 PAHEL SINGH 1745007WL014994 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 PAHELSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24210620230420768 21/06/2023 BAHJARI SINGH 1745007WL014994 BAHJARI SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24210620230420769 21/06/2023 PARVATI BAI 1745007WL014994 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 PARVATIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007000NRG24210620230420770 21/06/2023 chironjiya bai 1745007WL014994 chironjiya bai 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 chironjiyabai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007000NRG24210620230420771 21/06/2023 GANSYAM 1745007WL014994 GANSYAM 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 GANSYAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007000NRG24210620230420772 21/06/2023 LAMIYA BAI 1745007WL014994 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LAMIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007000NRG24210620230420773 21/06/2023 MAHESH SINGH 1745007WL014994 MAHESH SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24210620230420775 21/06/2023 Dasiya bai 1745007WL014994 Dasiya bai 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 Dasiyabai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24210620230420774 21/06/2023 DHUL SINGH 1745007WL014994 DHUL SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DHULSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24210620230420776 21/06/2023 BHAJARIYA 1745007WL014994 BHAJARIYA 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BHAJARIYA CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-039-001/57-A
(PHULWAHI) 		1745007000NRG24210620230420777 21/06/2023 MANDHU SINGH 1745007WL014994 MANDHU SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24210620230420778 21/06/2023 KAMLESH 1745007WL014994 KAMLESH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 KAMLESH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24210620230420779 21/06/2023 SUKALIYA UYIKE 1745007WL014994 SUKALIYA UYIKE 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24210620230420781 21/06/2023 KUVAR SINGH 1745007WL014994 KUVAR SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523040361 KUVARSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24210620230420782 21/06/2023 DARBARI SINGH 1745007WL014994 DARBARI SINGH 00089 CBIN0281545 1075 1075 Processed 24/06/2023 523040361 DARBARISINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007000NRG24210620230420783 21/06/2023 DHAN SINGH 1745007WL014994 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DHANSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24210620230420785 21/06/2023 SUMANTRA BAI 1745007WL014994 SUMANTRA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007000NRG24210620230420786 21/06/2023 CHANDAR BAI 1745007WL014994 CHANDAR BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 CHANDARBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24210620230420788 21/06/2023 FULIYA BAI 1745007WL014994 FULIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 FULIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24210620230420787 21/06/2023 RAMSINGH 1745007WL014994 RAMSINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24210620230420789 21/06/2023 SEMKALI BAI 1745007WL014994 SEMKALI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007000NRG24210620230420790 21/06/2023 SANTOSHI BAI 1745007WL014994 SANTOSHI BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24210620230420791 21/06/2023 NAAN SINGH 1745007WL014994 NAAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 NAANSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24210620230420792 21/06/2023 ADHAARY SINGH 1745007WL014994 ADHAARY SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24210620230420795 21/06/2023 DURVEN SINGH 1745007WL014994 DURVEN SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 DURVENSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24210620230420794 21/06/2023 SUDARIYA 1745007WL014994 SUDARIYA 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 SUDARIYA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24210620230420796 21/06/2023 LAMUU SINGH 1745007WL014994 LAMUU SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24210620230420797 21/06/2023 Varsha 1745007WL014994 Varsha 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 Varsha CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007000NRG24210620230420798 21/06/2023 BHEEMA SINGH 1745007WL014994 BHEEMA SINGH 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24210620230420799 21/06/2023 LAMIYA BAI 1745007WL014994 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/06/2023 523040361 LAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 451123 451123
415 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007000NRG24210620230420526 21/06/2023 SEVCHRAN 1745007WL014990 SEVCHRAN 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523040361 SEVCHRAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007000NRG24210620230420527 21/06/2023 BHAG SINGH 1745007WL014990 BHAG SINGH 00089 CBIN0282948 1170 1170 Processed 24/06/2023 523040361 BHAGSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007000NRG24210620230420801 21/06/2023 MAHATTAM SINGH 1745007WL014995 MAHATTAM SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24210620230420802 21/06/2023 SUMARTI 1745007WL014995 SUMARTI 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 SUMARTI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007000NRG24210620230420803 21/06/2023 PHAGUVA SINGH 1745007WL014995 PHAGUVA SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24210620230420804 21/06/2023 DHARA SINGH 1745007WL014995 DHARA SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 DHARASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007000NRG24210620230420806 21/06/2023 KAMAL SINGH 1745007WL014995 KAMAL SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 KAMALSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007000NRG24210620230420807 21/06/2023 SAKARU SINGH 1745007WL014995 SAKARU SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007000NRG24210620230420808 21/06/2023 CHAMELI BAI 1745007WL014995 CHAMELI BAI 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 CHAMELIBAI UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007000NRG24210620230420809 21/06/2023 SUMMA BAI 1745007WL014995 SUMMA BAI 00089 CBIN0282948 1110 1110 Processed 25/06/2023 523040361 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007000NRG24210620230420811 21/06/2023 GANGARAM 1745007WL014995 GANGARAM 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 GANGARAM CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24210620230420812 21/06/2023 HIRIYA BAI 1745007WL014995 HIRIYA BAI 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 HIRIYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24210620230420813 21/06/2023 SURESH 1745007WL014995 SURESH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 SURESH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007000NRG24210620230420815 21/06/2023 GULPA SINGH 1745007WL014995 GULPA SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 GULPASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24210620230420817 21/06/2023 MUNNA SINGH 1745007WL014995 MUNNA SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 MUNNASINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24210620230420819 21/06/2023 CHAMRA SINGH 1745007WL014995 CHAMRA SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24210620230420821 21/06/2023 RAGHUVEER 1745007WL014995 RAGHUVEER 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 RAGHUVEER UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24210620230420822 21/06/2023 Anushuiya 1745007WL014995 Anushuiya 00089 CBIN0282948 1110 1110 Rejected 24/06/2023 523040361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007000NRG24210620230420823 21/06/2023 NARBAD SINGH 1745007WL014995 NARBAD SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 NARBADSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24210620230420825 21/06/2023 JANKI BAI 1745007WL014995 JANKI BAI 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 JANKIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24210620230420826 21/06/2023 BHARAT SINGH 1745007WL014995 BHARAT SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 BHARATSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24210620230420827 21/06/2023 TILOK SINGH 1745007WL014995 TILOK SINGH 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 TILOKSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24210620230420828 21/06/2023 SAKUN BAI 1745007WL014995 SAKUN BAI 00089 CBIN0282948 1110 1110 Processed 24/06/2023 523040361 SAKUNBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007000NRG24210620230420549 21/06/2023 KOUSIK KUMAR BAGHEL 1745007WL014991 KOUSIK KUMAR BAGHEL 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 KOUSIKKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007000NRG24210620230420550 21/06/2023 NEERU BAGHEL 1745007WL014991 NEERU BAGHEL 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007000NRG24210620230420552 21/06/2023 MATIYA BAI 1745007WL014991 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 MATIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007000NRG24210620230420554 21/06/2023 KAILASH 1745007WL014991 KAILASH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 KAILASH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007000NRG24210620230420555 21/06/2023 urmila 1745007WL014991 urmila 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 urmila CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007000NRG24210620230420557 21/06/2023 BAJRIYA BAI 1745007WL014991 BAJRIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007000NRG24210620230420556 21/06/2023 KISNA 1745007WL014991 KISNA 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 KISNA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007000NRG24210620230420561 21/06/2023 BAJARIYA BAI 1745007WL014991 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007000NRG24210620230420560 21/06/2023 RATANLAL 1745007WL014991 RATANLAL 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RATANLAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007000NRG24210620230420562 21/06/2023 SUDHEER 1745007WL014991 SUDHEER 00089 CBIN0282948 200 200 Processed 24/06/2023 523040361 SUDHEER CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007000NRG24210620230420563 21/06/2023 NANSU 1745007WL014991 NANSU 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 NANSU CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007000NRG24210620230420564 21/06/2023 SURESH 1745007WL014991 SURESH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SURESH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007000NRG24210620230420567 21/06/2023 MANNI LAL 1745007WL014991 MANNI LAL 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007000NRG24210620230420569 21/06/2023 AVDHESH 1745007WL014991 AVDHESH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 AVDHESH UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007000NRG24210620230420571 21/06/2023 SAMMAL DAS 1745007WL014991 SAMMAL DAS 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 SAMMALDAS CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-001/64-C
(KHRAGWARA) 		1745007000NRG24210620230420573 21/06/2023 Rajkumari Dharvey 1745007WL014991 Rajkumari Dharvey 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RajkumariDharvey STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007000NRG24210620230420575 21/06/2023 RAM SINGH 1745007WL014991 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RAMSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007000NRG24210620230420577 21/06/2023 PANCHMDAS 1745007WL014991 PANCHMDAS 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 PANCHMDAS CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007000NRG24210620230420578 21/06/2023 SYAMKALI BAI 1745007WL014991 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007000NRG24210620230420580 21/06/2023 INDRA BAI 1745007WL014991 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 INDRABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007000NRG24210620230421018 21/06/2023 SANTOSH 1745007WL014999 SANTOSH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SANTOSH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007000NRG24210620230421019 21/06/2023 SAMBHU 1745007WL014999 SAMBHU 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SAMBHU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007000NRG24210620230421020 21/06/2023 SAMBHU 1745007WL014999 SAMBHU 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SAMBHU CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007000NRG24210620230420581 21/06/2023 GUHARA 1745007WL014991 GUHARA 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 GUHARA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007000NRG24210620230421021 21/06/2023 SUDAMA BAI 1745007WL014999 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007000NRG24210620230420582 21/06/2023 Mangliya 1745007WL014991 Mangliya 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 Mangliya CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007000NRG24210620230420584 21/06/2023 BALDEV 1745007WL014991 BALDEV 00089 CBIN0282948 800 800 Processed 25/06/2023 523040361 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007000NRG24210620230420583 21/06/2023 BALDEV 1745007WL014991 BALDEV 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 BALDEV CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007000NRG24210620230420585 21/06/2023 SUMERI 1745007WL014991 SUMERI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SUMERI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007000NRG24210620230420586 21/06/2023 SANJU SINGH 1745007WL014991 SANJU SINGH 00089 CBIN0282948 800 800 Processed 25/06/2023 523040361 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007000NRG24210620230421022 21/06/2023 Summi 1745007WL014999 Summi 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007000NRG24210620230420587 21/06/2023 BARSILAL 1745007WL014991 BARSILAL 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 BARSILAL UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007000NRG24210620230420588 21/06/2023 SUNDER SINGH 1745007WL014991 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007000NRG24210620230421023 21/06/2023 NANDNEE BAI 1745007WL014999 NANDNEE BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007000NRG24210620230420589 21/06/2023 KUNTI BAI WALRE 1745007WL014991 KUNTI BAI WALRE 00089 CBIN0282948 800 800 Processed 25/06/2023 523040361 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007000NRG24210620230420590 21/06/2023 Dasiya 1745007WL014991 Dasiya 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 Dasiya CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24210620230421024 21/06/2023 BISTER 1745007WL014999 BISTER 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 BISTER CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24210620230421025 21/06/2023 BISTER 1745007WL014999 BISTER 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 BISTER UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007000NRG24210620230420591 21/06/2023 SUNDO BAI 1745007WL014991 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24210620230421026 21/06/2023 KARIYA 1745007WL014999 KARIYA 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 KARIYA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24210620230421027 21/06/2023 KARIYA 1745007WL014999 KARIYA 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007000NRG24210620230420592 21/06/2023 DAYALI 1745007WL014991 DAYALI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 DAYALI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007000NRG24210620230420594 21/06/2023 FOOLCHAND 1745007WL014991 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007000NRG24210620230420593 21/06/2023 FOOLCHAND 1745007WL014991 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 FOOLCHAND CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007000NRG24210620230421028 21/06/2023 MANVATI BAI 1745007WL014999 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 MANVATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007000NRG24210620230421029 21/06/2023 MANIRAM 1745007WL014999 MANIRAM 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 MANIRAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007000NRG24210620230421030 21/06/2023 RAMLI BAI 1745007WL014999 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RAMLIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007000NRG24210620230420595 21/06/2023 KRINDA KUMAR 1745007WL014991 KRINDA KUMAR 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
486 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007000NRG24210620230421032 21/06/2023 RAMBATI BAI 1745007WL014999 RAMBATI BAI 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007000NRG24210620230421034 21/06/2023 PUNIRAM 1745007WL014999 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 PUNIRAM CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007000NRG24210620230421039 21/06/2023 PUNIRAM 1745007WL014999 PUNIRAM 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 PUNIRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007000NRG24210620230421041 21/06/2023 RAMA 1745007WL014999 RAMA 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 RAMA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007000NRG24210620230421047 21/06/2023 lamman 1745007WL014999 lamman 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 lamman CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007000NRG24210620230421049 21/06/2023 KAMEL SINGH 1745007WL014999 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007000NRG24210620230420604 21/06/2023 MATHURA 1745007WL014991 MATHURA 00089 CBIN0282948 400 400 Processed 24/06/2023 523040361 MATHURA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007000NRG24210620230421050 21/06/2023 bhaggo 1745007WL014999 bhaggo 00089 CBIN0282948 1200 1200 Processed 25/06/2023 523040361 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007000NRG24210620230421051 21/06/2023 DOMAN 1745007WL014999 DOMAN 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 DOMAN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007000NRG24210620230421052 21/06/2023 SHANKER 1745007WL014999 SHANKER 00089 CBIN0282948 1200 1200 Processed 24/06/2023 523040361 SHANKER CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007000NRG24210620230421053 21/06/2023 GULAB SINGH 1745007WL014999 GULAB SINGH 00089 CBIN0282948 800 800 Processed 24/06/2023 523040361 GULABSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007000NRG24210620230420860 21/06/2023 RAMA LAL 1745007WL014998 RAMA LAL 00089 CBIN0282948 850 850 Processed 24/06/2023 523040361 RAMALAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-038-001/236-C
(SARANGPUR) 		1745007000NRG24210620230420892 21/06/2023 LAHAR DAS 1745007WL014998 LAHAR DAS 00089 CBIN0282948 1020 1020 Processed 24/06/2023 523040361 LAHARDAS CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24210620230420749 21/06/2023 kala bai 1745007WL014994 kala bai 00089 CBIN0282948 1290 1290 Processed 24/06/2023 523040361 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 94210 94210
500 MEHANDWANI MP-45-007-039-001/210-C
(PHULWAHI) 		1745007000NRG24210620230420748 21/06/2023 SAMRATI 1745007WL014994 SAMRATI 00089 CBIN0284169 1290 1290 Processed 24/06/2023 523040361 SAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
501 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007000NRG24210620230421046 21/06/2023 nanhe singh 1745007WL014999 nanhe singh 00415 SBIN0001061 1200 1200 Processed 24/06/2023 523040361 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
502 MEHANDWANI MP-45-007-038-002/85-C
(SARANGPUR) 		1745007000NRG24210620230420997 21/06/2023 PAPPU SINGH 1745007WL014998 PAPPU SINGH 00415 SBIN0002893 1110 1110 Processed 24/06/2023 523040361 PAPPUSINGH STATE BANK OF INDIA(508548)
503 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24210620230420729 21/06/2023 DILEEP SINGHPANDRAM 1745007WL014994 DILEEP SINGHPANDRAM 00415 SBIN0002893 1290 1290 Processed 24/06/2023 523040361 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
504 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24210620230420805 21/06/2023 REKHA BAI 1745007WL014995 REKHA BAI 00468 UBIN0542628 1110 1110 Processed 24/06/2023 523040361 REKHABAI UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007000NRG24210620230420810 21/06/2023 LALDAS MOGRE 1745007WL014995 LALDAS MOGRE 00468 UBIN0542628 1110 1110 Processed 24/06/2023 523040361 LALDASMOGRE UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24210620230420816 21/06/2023 om bai 1745007WL014995 om bai 00468 UBIN0542628 1110 1110 Processed 24/06/2023 523040361 ombai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24210620230420818 21/06/2023 Devki Bai 1745007WL014995 Devki Bai 00468 UBIN0542628 1110 1110 Processed 24/06/2023 523040361 DevkiBai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007000NRG24210620230420551 21/06/2023 Kali das 1745007WL014991 Kali das 00468 UBIN0542628 1000 1000 Processed 24/06/2023 523040361 Kalidas CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007000NRG24210620230420553 21/06/2023 Soniya 1745007WL014991 Soniya 00468 UBIN0542628 1000 1000 Processed 24/06/2023 523040361 Soniya CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007000NRG24210620230420565 21/06/2023 Parvati 1745007WL014991 Parvati 00468 UBIN0542628 1200 1200 Processed 25/06/2023 523040361 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007000NRG24210620230420566 21/06/2023 PRADEEP VISHKARMA 1745007WL014991 PRADEEP VISHKARMA 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 PRADEEPVISHKARMA UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007000NRG24210620230420570 21/06/2023 Falli bai 1745007WL014991 Falli bai 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 Fallibai UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-027-001/64-D
(KHRAGWARA) 		1745007000NRG24210620230420574 21/06/2023 Pradeep kumar dharvey 1745007WL014991 Pradeep kumar dharvey 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 Pradeepkumardharvey STATE BANK OF INDIA(508548)
514 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007000NRG24210620230420576 21/06/2023 Urmi Bai 1745007WL014991 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 UrmiBai UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007000NRG24210620230420579 21/06/2023 Roop das 1745007WL014991 Roop das 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 Roopdas UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007000NRG24210620230421035 21/06/2023 SAMALIYA BAI 1745007WL014999 SAMALIYA BAI 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24210620230421036 21/06/2023 SUKHMATIYA 1745007WL014999 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 25/06/2023 523040361 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24210620230421037 21/06/2023 SUKHMATIYA 1745007WL014999 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007000NRG24210620230421038 21/06/2023 HARIYARO BAI TEKAM 1745007WL014999 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007000NRG24210620230421040 21/06/2023 santi bai 1745007WL014999 santi bai 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 santibai UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007000NRG24210620230420597 21/06/2023 Ramkumar 1745007WL014991 Ramkumar 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 Ramkumar CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007000NRG24210620230420596 21/06/2023 Ramkumar 1745007WL014991 Ramkumar 00468 UBIN0542628 800 800 Processed 25/06/2023 523040361 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007000NRG24210620230420598 21/06/2023 Arti 1745007WL014991 Arti 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 Arti CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007000NRG24210620230420599 21/06/2023 Pratap marko 1745007WL014991 Pratap marko 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 Pratapmarko CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007000NRG24210620230421042 21/06/2023 Ramraten 1745007WL014999 Ramraten 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 Ramraten UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007000NRG24210620230421043 21/06/2023 GANSIYA BAI MASHRAM 1745007WL014999 GANSIYA BAI MASHRAM 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007000NRG24210620230421045 21/06/2023 KARIBAN MARAVI 1745007WL014999 KARIBAN MARAVI 00468 UBIN0542628 1200 1200 Processed 25/06/2023 523040361 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007000NRG24210620230420600 21/06/2023 FOOLBAS MARAVI 1745007WL014991 FOOLBAS MARAVI 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 FOOLBASMARAVI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007000NRG24210620230420601 21/06/2023 BAJJO BAI 1745007WL014991 BAJJO BAI 00468 UBIN0542628 800 800 Processed 24/06/2023 523040361 BAJJOBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007000NRG24210620230420602 21/06/2023 LILA BAI 1745007WL014991 LILA BAI 00468 UBIN0542628 600 600 Processed 24/06/2023 523040361 LILABAI INDIAN BANK(607105)
531 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007000NRG24210620230421048 21/06/2023 DROAPATI 1745007WL014999 DROAPATI 00468 UBIN0542628 1200 1200 Processed 24/06/2023 523040361 DROAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 29440 29440
532 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007000NRG24210620230420824 21/06/2023 BHANU SINGH DHURWEY 1745007WL014995 BHANU SINGH DHURWEY 00468 UBIN0559482 1110 1110 Processed 24/06/2023 523040361 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1110 1110
533 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24210620230420829 21/06/2023 Ganesh 1745007WL014995 Ganesh 00688 FINO0001001 1110 1110 Processed 24/06/2023 523040361 Ganesh FINO PAYMENTS BANK LTD(608001)
534 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007000NRG24210620230420686 21/06/2023 RAKESH KUMAR PARASTI 1745007WL014994 RAKESH KUMAR PARASTI 00688 FINO0001001 1290 1290 Processed 24/06/2023 523040361 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
535 MEHANDWANI MP-45-007-004-003/182
(DOGARGHAT) 		1745007000NRG24210620230418540 21/06/2023 BHAGCHAND 1745007WL014921 BHAGCHAND 00691 IPOS0000001 1140 1140 Processed 25/06/2023 523040361 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007000NRG24210620230420900 21/06/2023 Kotma 1745007WL014998 Kotma 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523040361 Kotma INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-038-001/285-A
(SARANGPUR) 		1745007000NRG24210620230420899 21/06/2023 Shitala 1745007WL014998 Shitala 00691 IPOS0000001 1020 1020 Processed 25/06/2023 523040361 Shitala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
538 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24210620230420820 21/06/2023 PARVATI BAI 1745007WL014995 PARVATI BAI 00697 BKID0MG1331 1110 1110 Processed 24/06/2023 523040361 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
539 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24210620230420814 21/06/2023 Monika 1745007WL014995 Monika 00703 AIRP0000001 1110 1110 Processed 24/06/2023 523040361 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1110 1110
Total 592083 592083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_114117 AXIS BANK UTIB0001397 SHAHAPURA 1110
2 MEHANDWANI MP1745007_210623APB_FTO_114117 Canara Bank CNRB0004113 DINDORI 2400
3 MEHANDWANI MP1745007_210623APB_FTO_114117 Central Bank Of India CBIN0281545 MAHEDWANI 451123
4 MEHANDWANI MP1745007_210623APB_FTO_114117 Central Bank Of India CBIN0282948 KATHAUTHIYA 94210
5 MEHANDWANI MP1745007_210623APB_FTO_114117 Central Bank Of India CBIN0284169 NARANYANGANJ 1290
6 MEHANDWANI MP1745007_210623APB_FTO_114117 State Bank of India SBIN0001061 DINDORI 1200
7 MEHANDWANI MP1745007_210623APB_FTO_114117 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
8 MEHANDWANI MP1745007_210623APB_FTO_114117 Union Bank of India UBIN0542628 SAKKA 29440
9 MEHANDWANI MP1745007_210623APB_FTO_114117 Union Bank of India UBIN0559482 DINDORI 1110
10 MEHANDWANI MP1745007_210623APB_FTO_114117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 MEHANDWANI MP1745007_210623APB_FTO_114117 India Post Payments Bank IPOS0000001 Dindori 3180
12 MEHANDWANI MP1745007_210623APB_FTO_114117 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1110
13 MEHANDWANI MP1745007_210623APB_FTO_114117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1110

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