Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150923APB_FTO_266320
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-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24140920230839162 15/09/2023 Radha Paraste 1745007025WL030192 Radha Paraste 00051 MAHB0000790 1110 1110 Processed 25/09/2023 395137378 RadhaParaste BANK OF MAHARASHTRA(607387)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24150920230841795 15/09/2023 NOHER 1745007017WL030278 NOHER 00089 CBIN0281545 900 900 Processed 25/09/2023 395137378 NOHER CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24150920230842112 15/09/2023 KODIYABAI 1745007018WL030294 KODIYABAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 KODIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24150920230842113 15/09/2023 GANPAT 1745007018WL030294 GANPAT 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GANPAT CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24150920230842115 15/09/2023 GIRVAR SINGH 1745007018WL030294 GIRVAR SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24150920230842117 15/09/2023 MANI RAM 1745007018WL030294 MANI RAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 MANIRAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24150920230842118 15/09/2023 MATTUSINGH 1745007018WL030294 MATTUSINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 MATTUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/147-B
(KANERI MAAL) 		1745007018NRG24150920230842119 15/09/2023 PAHAL SINGH 1745007018WL030294 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 25/09/2023 395137378 PAHALSINGH HDFC BANK LTD(607152)
9 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24150920230842120 15/09/2023 PANCHU SINGH 1745007018WL030294 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24150920230842121 15/09/2023 SUKVARAIYA BAI 1745007018WL030294 SUKVARAIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24150920230842122 15/09/2023 DURJAN 1745007018WL030294 DURJAN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 DURJAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24150920230842124 15/09/2023 DULICHAND 1745007018WL030294 DULICHAND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 DULICHAND CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24150920230842126 15/09/2023 JHAMMAL 1745007018WL030294 JHAMMAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 JHAMMAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24150920230842127 15/09/2023 LAAMU SINGH 1745007018WL030294 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24150920230842128 15/09/2023 VIDYA BAI 1745007018WL030294 VIDYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 VIDYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24150920230842129 15/09/2023 Shiv Kumar Uikey 1745007018WL030294 Shiv Kumar Uikey 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24150920230842130 15/09/2023 PUNVA SINGH 1745007018WL030294 PUNVA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 PUNVASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24150920230842131 15/09/2023 GYAN SINGH 1745007018WL030294 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GYANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24150920230842132 15/09/2023 LOkSINGH 1745007018WL030294 LOkSINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 LOkSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24150920230842133 15/09/2023 JEHAR 1745007018WL030294 JEHAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 JEHAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007018NRG24150920230842134 15/09/2023 HULKAR 1745007018WL030294 HULKAR 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 HULKAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24150920230842135 15/09/2023 DEVI 1745007018WL030294 DEVI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 DEVI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24150920230842136 15/09/2023 HEERA SINGH 1745007018WL030294 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 HEERASINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/206-A
(KANERI MAAL) 		1745007018NRG24150920230842137 15/09/2023 SONSHAY 1745007018WL030294 SONSHAY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SONSHAY CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24150920230842138 15/09/2023 DUJIYA BAI 1745007018WL030294 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 DUJIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24150920230842139 15/09/2023 lamu 1745007018WL030294 lamu 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 lamu CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24150920230842140 15/09/2023 SON SINGH 1745007018WL030294 SON SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 SONSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24150920230842141 15/09/2023 SUKARDEEN 1745007018WL030294 SUKARDEEN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SUKARDEEN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/230-A
(KANERI MAAL) 		1745007018NRG24150920230842142 15/09/2023 Janki 1745007018WL030294 Janki 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 Janki CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24150920230842144 15/09/2023 SAMARU 1745007018WL030294 SAMARU 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SAMARU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24150920230842145 15/09/2023 PACHALA SINGH 1745007018WL030294 PACHALA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 PACHALASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24150920230842146 15/09/2023 BHAGO BAI 1745007018WL030294 BHAGO BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 BHAGOBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24150920230842147 15/09/2023 GULAB SINGH 1745007018WL030294 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GULABSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24150920230842149 15/09/2023 LAMMU SINGH 1745007018WL030294 LAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/266-A
(KANERI MAAL) 		1745007000NRG24150920230841342 15/09/2023 MOTI LAL 1745007WL030263 MOTI LAL 00089 CBIN0281545 780 780 Processed 25/09/2023 395137378 MOTILAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007018NRG24150920230842150 15/09/2023 BASORI 1745007018WL030294 BASORI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 BASORI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24150920230842151 15/09/2023 dul sing 1745007018WL030294 dul sing 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 dulsing CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24150920230842152 15/09/2023 BHADDE LAL 1745007018WL030294 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 BHADDELAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24150920230842153 15/09/2023 GUMANI 1745007018WL030294 GUMANI 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 GUMANI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24150920230842154 15/09/2023 FOOLCHAND 1745007018WL030294 FOOLCHAND 00089 CBIN0281545 400 400 Processed 25/09/2023 395137378 FOOLCHAND CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/298-A
(KANERI MAAL) 		1745007018NRG24150920230842155 15/09/2023 SAMPATIYA BAI 1745007018WL030294 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24150920230842156 15/09/2023 DROPTI BAI 1745007018WL030294 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 DROPTIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24150920230842158 15/09/2023 FOOL SINGH 1745007018WL030294 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 FOOLSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24150920230842159 15/09/2023 PARWATI BAI 1745007018WL030294 PARWATI BAI 00089 CBIN0281545 800 800 Processed 25/09/2023 395137378 PARWATIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/342-A
(KANERI MAAL) 		1745007018NRG24150920230842161 15/09/2023 LACHHU 1745007018WL030294 LACHHU 00089 CBIN0281545 800 800 Processed 25/09/2023 395137378 LACHHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24150920230842162 15/09/2023 GULBASIYA 1745007018WL030294 GULBASIYA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GULBASIYA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24150920230842163 15/09/2023 Lal singh 1745007018WL030294 Lal singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 Lalsingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24150920230842164 15/09/2023 HAJARI 1745007018WL030294 HAJARI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 HAJARI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24150920230842166 15/09/2023 jagdesh singh 1745007018WL030294 jagdesh singh 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 jagdeshsingh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24150920230842167 15/09/2023 RAMCHAND 1745007018WL030294 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 RAMCHAND CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24150920230842168 15/09/2023 GHANSHAYAM 1745007018WL030294 GHANSHAYAM 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
52 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24150920230842171 15/09/2023 SEM SINGH 1745007018WL030294 SEM SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 SEMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007000NRG24150920230841343 15/09/2023 RAMAI SINGH 1745007WL030263 RAMAI SINGH 00089 CBIN0281545 975 975 Processed 25/09/2023 395137378 RAMAISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24150920230842172 15/09/2023 SHOHAN SINGH 1745007018WL030294 SHOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137378 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/450-A
(KANERI MAAL) 		1745007018NRG24150920230842173 15/09/2023 DAYARAM 1745007018WL030294 DAYARAM 00089 CBIN0281545 400 400 Processed 25/09/2023 395137378 DAYARAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24150920230842174 15/09/2023 GYANESHVER 1745007018WL030294 GYANESHVER 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24150920230842175 15/09/2023 HINUDIYA 1745007018WL030294 HINUDIYA 00089 CBIN0281545 800 800 Processed 25/09/2023 395137378 HINUDIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007018NRG24150920230842176 15/09/2023 VEERAN 1745007018WL030294 VEERAN 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 VEERAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24150920230842177 15/09/2023 PANCHAM SINGH 1745007018WL030294 PANCHAM SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24150920230842180 15/09/2023 LAMNA SINGH 1745007018WL030294 LAMNA SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 LAMNASINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007018NRG24150920230842181 15/09/2023 ROOPSAY 1745007018WL030294 ROOPSAY 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 ROOPSAY CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24150920230842182 15/09/2023 PREMLAL 1745007018WL030294 PREMLAL 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24150920230842183 15/09/2023 MAMTA BAI 1745007018WL030294 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 MAMTABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24150920230842184 15/09/2023 REVA SINGH 1745007018WL030294 REVA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 REVASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/570-A
(KANERI MAAL) 		1745007018NRG24150920230842186 15/09/2023 SADA SINGH 1745007018WL030294 SADA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 SADASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007000NRG24150920230841346 15/09/2023 Mangal Singh 1745007WL030263 Mangal Singh 00089 CBIN0281545 975 975 Processed 25/09/2023 395137378 MangalSingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007000NRG24150920230841347 15/09/2023 LAKHAN 1745007WL030263 LAKHAN 00089 CBIN0281545 780 780 Processed 25/09/2023 395137378 LAKHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24140920230839164 15/09/2023 BHAJAN SINGH 1745007025WL030192 BHAJAN SINGH 00089 CBIN0281545 1110 1110 Processed 25/09/2023 395137378 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-028-003/152-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838833 15/09/2023 malti 1745007028WL030186 malti 00089 CBIN0281545 800 800 Processed 25/09/2023 395137378 malti CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-028-003/40-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838879 15/09/2023 Rajeshweri 1745007028WL030186 Rajeshweri 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 Rajeshweri CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838927 15/09/2023 Muliya 1745007028WL030186 Muliya 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137378 Muliya CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24150920230841318 15/09/2023 TITRA SINGH 1745007WL030262 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 TITRASINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007000NRG24150920230841320 15/09/2023 MOHAN 1745007WL030262 MOHAN 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 MOHAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007000NRG24150920230841322 15/09/2023 Indrawati Bai 1745007WL030262 Indrawati Bai 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 IndrawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24150920230841323 15/09/2023 KUNVAR SINGH 1745007WL030262 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24150920230841324 15/09/2023 MANTI BAI 1745007WL030262 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 MANTIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-002/158-A
(SARANGPUR) 		1745007000NRG24150920230841325 15/09/2023 LAXMI BAI 1745007WL030262 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 LAXMIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24150920230841326 15/09/2023 HANSU 1745007WL030262 HANSU 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 HANSU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24150920230841327 15/09/2023 CHAMMU 1745007WL030262 CHAMMU 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 CHAMMU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24150920230841328 15/09/2023 Sakshi 1745007WL030262 Sakshi 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24150920230841329 15/09/2023 MOHAN SINGH 1745007WL030262 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 MOHANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24150920230841330 15/09/2023 NANSU SINGH 1745007WL030262 NANSU SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 NANSUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24150920230841332 15/09/2023 VIJAY SINGH 1745007WL030262 VIJAY SINGH 00089 CBIN0281545 760 760 Processed 25/09/2023 395137378 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24150920230841333 15/09/2023 PRASAD 1745007WL030262 PRASAD 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 PRASAD CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24150920230841334 15/09/2023 SHREE RAM 1745007WL030262 SHREE RAM 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 SHREERAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24150920230841335 15/09/2023 RAMESH KUMAR 1745007WL030262 RAMESH KUMAR 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24150920230841336 15/09/2023 DHARAM LAL 1745007WL030262 DHARAM LAL 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 DHARAMLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24150920230841337 15/09/2023 SAMPATIYA BAI 1745007WL030262 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24150920230841338 15/09/2023 KEHRA SINGH 1745007WL030262 KEHRA SINGH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 KEHRASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24150920230841339 15/09/2023 CHHOTI BAI 1745007WL030262 CHHOTI BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24150920230841340 15/09/2023 LAXMAN SINGH 1745007WL030262 LAXMAN SINGH 00089 CBIN0281545 950 950 Processed 25/09/2023 395137378 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24150920230841341 15/09/2023 Biro Bai 1745007WL030262 Biro Bai 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137378 BiroBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24150920230841557 15/09/2023 SONSAY 1745007039WL030274 SONSAY 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SONSAY CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24150920230841558 15/09/2023 BAALCHAND 1745007039WL030274 BAALCHAND 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 BAALCHAND CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007039NRG24150920230841559 15/09/2023 DHAN SINGH 1745007039WL030274 DHAN SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 DHANSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007039NRG24150920230841560 15/09/2023 HIRAVEL 1745007039WL030274 HIRAVEL 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 HIRAVEL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24150920230841562 15/09/2023 AMALVATI 1745007039WL030274 AMALVATI 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 AMALVATI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24150920230841561 15/09/2023 ARJUN SINGH 1745007039WL030274 ARJUN SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007039NRG24150920230841563 15/09/2023 PAHEL SINGH 1745007039WL030274 PAHEL SINGH 00089 CBIN0281545 215 215 Processed 25/09/2023 395137378 PAHELSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007039NRG24150920230841564 15/09/2023 SUKO BAI 1745007039WL030274 SUKO BAI 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SUKOBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24150920230841565 15/09/2023 BHAGAT SINGH 1745007039WL030274 BHAGAT SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007039NRG24150920230841566 15/09/2023 SANTOSH 1745007039WL030274 SANTOSH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SANTOSH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007039NRG24150920230841567 15/09/2023 MANGLIYA BAI 1745007039WL030274 MANGLIYA BAI 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007039NRG24150920230841568 15/09/2023 GARVE BAI 1745007039WL030274 GARVE BAI 00089 CBIN0281545 1290 1290 Processed 25/09/2023 395137378 GARVEBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007039NRG24150920230841569 15/09/2023 DERWARI SINGH 1745007039WL030274 DERWARI SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 DERWARISINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007039NRG24150920230841570 15/09/2023 MAHATTAM 1745007039WL030274 MAHATTAM 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 MAHATTAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24150920230841571 15/09/2023 JANAK LAL 1745007039WL030274 JANAK LAL 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 JANAKLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007039NRG24150920230841572 15/09/2023 SIVKUMAR 1745007039WL030274 SIVKUMAR 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SIVKUMAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007039NRG24150920230841573 15/09/2023 DURJAN 1745007039WL030274 DURJAN 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 DURJAN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007039NRG24150920230841574 15/09/2023 SERIRAM 1745007039WL030274 SERIRAM 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SERIRAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24150920230841575 15/09/2023 BHUDEYA BAI 1745007039WL030274 BHUDEYA BAI 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24150920230841576 15/09/2023 SHURAJ SINGH 1745007039WL030274 SHURAJ SINGH 00089 CBIN0281545 200 200 Processed 25/09/2023 395137378 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 102995 102995
113 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838860 15/09/2023 reshma 1745007028WL030186 reshma 00089 CBIN0281918 1200 1200 Processed 25/09/2023 395137378 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
114 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24140920230839181 15/09/2023 BAJARI 1745007025WL030193 BAJARI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 BAJARI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24140920230839183 15/09/2023 BALGOVIND 1745007025WL030193 BALGOVIND 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 BALGOVIND UNION BANK OF INDIA(508500)
116 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24140920230839184 15/09/2023 AVDHESH 1745007025WL030193 AVDHESH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 AVDHESH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24140920230839185 15/09/2023 Hem Vati 1745007025WL030193 Hem Vati 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 HemVati CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24140920230839186 15/09/2023 SAMALIYA 1745007025WL030193 SAMALIYA 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAMALIYA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24140920230839148 15/09/2023 RANMAT 1745007025WL030192 RANMAT 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RANMAT CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24140920230839150 15/09/2023 RATIRAM 1745007025WL030192 RATIRAM 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RATIRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24140920230839189 15/09/2023 SITA BAI 1745007025WL030193 SITA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SITABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24140920230839153 15/09/2023 HEM SINGH 1745007025WL030192 HEM SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 HEMSINGH UNION BANK OF INDIA(508500)
123 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24140920230839154 15/09/2023 SAHDEV SINGH 1745007025WL030192 SAHDEV SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24140920230839192 15/09/2023 RAMESH 1745007025WL030193 RAMESH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMESH INDIAN BANK(607105)
125 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24140920230839193 15/09/2023 SUNEETA BAI 1745007025WL030193 SUNEETA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SUNEETABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24140920230839194 15/09/2023 CHAMRU SINGH 1745007025WL030193 CHAMRU SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 CHAMRUSINGH INDIAN BANK(607105)
127 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24140920230839157 15/09/2023 DUMARIN BAI 1745007025WL030192 DUMARIN BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 DUMARINBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24140920230839195 15/09/2023 GUPAT SINGH 1745007025WL030193 GUPAT SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 GUPATSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24140920230839196 15/09/2023 LAL SINGH 1745007025WL030193 LAL SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LALSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24140920230839158 15/09/2023 SHIVCHARAN SINGH 1745007025WL030192 SHIVCHARAN SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24140920230839198 15/09/2023 SHYAMKALI 1745007025WL030193 SHYAMKALI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SHYAMKALI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24140920230839200 15/09/2023 KULDEEP 1745007025WL030193 KULDEEP 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 KULDEEP CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24140920230839201 15/09/2023 ASHVANI 1745007025WL030193 ASHVANI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 ASHVANI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24140920230839202 15/09/2023 RUP SINGH 1745007025WL030193 RUP SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RUPSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24140920230839203 15/09/2023 DASHRATH SINGH 1745007025WL030193 DASHRATH SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24140920230839204 15/09/2023 LAL SINGH 1745007025WL030193 LAL SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LALSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24140920230839205 15/09/2023 PEETAM DAS 1745007025WL030193 PEETAM DAS 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 PEETAMDAS CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24140920230839163 15/09/2023 dayaram 1745007025WL030192 dayaram 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 dayaram CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24140920230839208 15/09/2023 PRATAP SINGH 1745007025WL030193 PRATAP SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24140920230839165 15/09/2023 SUNDRI BAI 1745007025WL030192 SUNDRI BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24140920230839166 15/09/2023 RAMSINGH 1745007025WL030192 RAMSINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24140920230839167 15/09/2023 SUDAMA BAI 1745007025WL030192 SUDAMA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SUDAMABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24140920230839168 15/09/2023 SHIVRAM SINGH 1745007025WL030192 SHIVRAM SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24140920230839209 15/09/2023 RAMAIYA SINGH 1745007025WL030193 RAMAIYA SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24140920230839211 15/09/2023 KANDHI SINGH 1745007025WL030193 KANDHI SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 KANDHISINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24140920230839213 15/09/2023 SUMATIYA BAI 1745007025WL030193 SUMATIYA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24140920230839214 15/09/2023 MEENA BAI 1745007025WL030193 MEENA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 MEENABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-025-002/35
(RADHOPUR) 		1745007025NRG24140920230839215 15/09/2023 johan 1745007025WL030193 johan 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 johan CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24140920230839216 15/09/2023 RAM SINGH 1745007025WL030193 RAM SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24140920230839169 15/09/2023 SHIVKUMAR 1745007025WL030192 SHIVKUMAR 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24140920230839221 15/09/2023 REVA SINGH 1745007025WL030193 REVA SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 REVASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24140920230839222 15/09/2023 TEERATH SINGH 1745007025WL030193 TEERATH SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24140920230839223 15/09/2023 CHANDRKA 1745007025WL030193 CHANDRKA 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 CHANDRKA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24140920230839224 15/09/2023 RAMDAYAL 1745007025WL030193 RAMDAYAL 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMDAYAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24140920230839225 15/09/2023 PREM SINGH 1745007025WL030193 PREM SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 PREMSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24140920230839171 15/09/2023 INDER SINGH 1745007025WL030192 INDER SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 INDERSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24140920230839227 15/09/2023 Bhagwan singh 1745007025WL030193 Bhagwan singh 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 Bhagwansingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24140920230839228 15/09/2023 LAMMU SNGH 1745007025WL030193 LAMMU SNGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24140920230839174 15/09/2023 LALLU SINGH 1745007025WL030192 LALLU SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LALLUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24140920230839230 15/09/2023 LOK SINGH 1745007025WL030193 LOK SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LOKSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24140920230839231 15/09/2023 SAVETRI 1745007025WL030193 SAVETRI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAVETRI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24140920230839232 15/09/2023 RAMAIYA SINGH 1745007025WL030193 RAMAIYA SINGH 00089 CBIN0282948 925 925 Processed 25/09/2023 395137378 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24140920230839233 15/09/2023 Shanke singh 1745007025WL030193 Shanke singh 00089 CBIN0282948 925 925 Processed 25/09/2023 395137378 Shankesingh CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24140920230839235 15/09/2023 INDRABHAN 1745007025WL030193 INDRABHAN 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 INDRABHAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24140920230839236 15/09/2023 LAKHAN SINGH 1745007025WL030193 LAKHAN SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24140920230839237 15/09/2023 DHAN SINGH 1745007025WL030193 DHAN SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 DHANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24140920230839238 15/09/2023 SUDAMA BAI 1745007025WL030193 SUDAMA BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SUDAMABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24140920230839239 15/09/2023 ASHOK 1745007025WL030193 ASHOK 00089 CBIN0282948 740 740 Processed 25/09/2023 395137378 ASHOK CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24140920230839242 15/09/2023 ANIL KUMAR 1745007025WL030193 ANIL KUMAR 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 ANILKUMAR UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24140920230839243 15/09/2023 LOKSHAY SINGH 1745007025WL030193 LOKSHAY SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24140920230839244 15/09/2023 GANGASINGH 1745007025WL030193 GANGASINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 GANGASINGH STATE BANK OF INDIA(508548)
172 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24140920230839245 15/09/2023 HARI SINGH 1745007025WL030193 HARI SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 HARISINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24140920230839246 15/09/2023 BHAGAT SINGH 1745007025WL030193 BHAGAT SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24140920230839247 15/09/2023 GAYATREE 1745007025WL030193 GAYATREE 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 GAYATREE CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24140920230839248 15/09/2023 CHAMANIYA 1745007025WL030193 CHAMANIYA 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 CHAMANIYA UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24140920230839250 15/09/2023 TITRU SINGH 1745007025WL030193 TITRU SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 TITRUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24140920230839251 15/09/2023 THAN SINGH 1745007025WL030193 THAN SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 THANSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24140920230839255 15/09/2023 OMKAR SINGH 1745007025WL030193 OMKAR SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 OMKARSINGH UNION BANK OF INDIA(508500)
179 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24140920230839256 15/09/2023 SAMHAR SINGH 1745007025WL030193 SAMHAR SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24140920230839261 15/09/2023 RAJKUMAR 1745007025WL030193 RAJKUMAR 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAJKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24140920230839262 15/09/2023 Buddu Singh 1745007025WL030193 Buddu Singh 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 BudduSingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24140920230839264 15/09/2023 INDRAVATI BAI 1745007025WL030193 INDRAVATI BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24140920230839263 15/09/2023 RAMA SINGH 1745007025WL030193 RAMA SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 RAMASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24140920230839176 15/09/2023 dhanotiya bai 1745007025WL030192 dhanotiya bai 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 dhanotiyabai UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24140920230839266 15/09/2023 PANIHARIN BAI 1745007025WL030193 PANIHARIN BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24140920230839268 15/09/2023 SAMARO BAI 1745007025WL030193 SAMARO BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAMAROBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24140920230839269 15/09/2023 Gangotri Bai 1745007025WL030193 Gangotri Bai 00089 CBIN0282948 925 925 Processed 25/09/2023 395137378 GangotriBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24140920230839271 15/09/2023 HEMWATI 1745007025WL030193 HEMWATI 00089 CBIN0282948 925 925 Processed 25/09/2023 395137378 HEMWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24140920230839274 15/09/2023 VISHRAM 1745007025WL030193 VISHRAM 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 VISHRAM UNION BANK OF INDIA(508500)
190 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24140920230839273 15/09/2023 VISHRAM 1745007025WL030193 VISHRAM 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 VISHRAM CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24140920230839275 15/09/2023 AKHILESH 1745007025WL030193 AKHILESH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 AKHILESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24140920230839276 15/09/2023 SAHDEV SINGH 1745007025WL030193 SAHDEV SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24140920230839277 15/09/2023 BHAGWATI BAI 1745007025WL030193 BHAGWATI BAI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24140920230839278 15/09/2023 SARASVATI 1745007025WL030193 SARASVATI 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 SARASVATI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24140920230839279 15/09/2023 DHANU SINGH 1745007025WL030193 DHANU SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 DHANUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24140920230839280 15/09/2023 YASHODA 1745007025WL030193 YASHODA 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 YASHODA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24140920230839177 15/09/2023 anup 1745007025WL030192 anup 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 anup CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24140920230839282 15/09/2023 LAMU SINGH 1745007025WL030193 LAMU SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 LAMUSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24140920230839283 15/09/2023 MUKESH 1745007025WL030193 MUKESH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137378 MUKESH UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-028-003/10-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838780 15/09/2023 DROPTI 1745007028WL030186 DROPTI 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 DROPTI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838781 15/09/2023 bisahin bai 1745007028WL030186 bisahin bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 bisahinbai UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-028-003/101-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838782 15/09/2023 SUNDARSINGH 1745007028WL030186 SUNDARSINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-028-003/102-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838783 15/09/2023 RAMLI BAI 1745007028WL030186 RAMLI BAI 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 RAMLIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838784 15/09/2023 sumntri 1745007028WL030186 sumntri 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 sumntri CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-003/108-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838785 15/09/2023 SHARMILA BAI 1745007028WL030186 SHARMILA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SHARMILABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838786 15/09/2023 NARWAD 1745007028WL030186 NARWAD 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 MEHANDWANI MP-45-007-028-003/11-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838787 15/09/2023 BIRENDR KUMAR 1745007028WL030186 BIRENDR KUMAR 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 BIRENDRKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838788 15/09/2023 GANGARAM 1745007028WL030186 GANGARAM 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 GANGARAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838789 15/09/2023 DHOKAL SINGH 1745007028WL030186 DHOKAL SINGH 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838790 15/09/2023 BRAJKUMARI 1745007028WL030186 BRAJKUMARI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838791 15/09/2023 Suniya bai 1745007028WL030186 Suniya bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Suniyabai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-003/116-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838792 15/09/2023 BHAVSINGH 1745007028WL030186 BHAVSINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 BHAVSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838793 15/09/2023 sukwariya 1745007028WL030186 sukwariya 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838794 15/09/2023 DHARAMSINGH 1745007028WL030186 DHARAMSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 DHARAMSINGH UNION BANK OF INDIA(508500)
215 MEHANDWANI MP-45-007-028-003/119-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838795 15/09/2023 CHOTAY LAL 1745007028WL030186 CHOTAY LAL 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 CHOTAYLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-003/119-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838796 15/09/2023 DEVVATI 1745007028WL030186 DEVVATI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838798 15/09/2023 SURESH 1745007028WL030186 SURESH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SURESH UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-028-003/123-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838799 15/09/2023 RAMOTIN 1745007028WL030186 RAMOTIN 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838800 15/09/2023 gawli bai 1745007028WL030186 gawli bai 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 gawlibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838801 15/09/2023 DEVBATI 1745007028WL030186 DEVBATI 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 DEVBATI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838802 15/09/2023 RAINASINGH 1745007028WL030186 RAINASINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 RAINASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-028-003/125-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838803 15/09/2023 Man Singh 1745007028WL030186 Man Singh 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 ManSingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-003/126-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838804 15/09/2023 Halki bai 1745007028WL030186 Halki bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Halkibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-003/127-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838805 15/09/2023 chandrawati 1745007028WL030186 chandrawati 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 chandrawati CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-003/13-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838807 15/09/2023 kalivati 1745007028WL030186 kalivati 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 kalivati CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838808 15/09/2023 GIRVAR 1745007028WL030186 GIRVAR 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838809 15/09/2023 BHAGAT SINGH 1745007028WL030186 BHAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838810 15/09/2023 SIGAROBAI 1745007028WL030186 SIGAROBAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 SIGAROBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-003/133-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838811 15/09/2023 MANGALIYA 1745007028WL030186 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MANGALIYA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-003/133-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838812 15/09/2023 Amarvati 1745007028WL030186 Amarvati 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Amarvati CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-003/133-D
(BHODASAAJ MAAL) 		1745007028NRG24140920230838813 15/09/2023 Dhaniya 1745007028WL030186 Dhaniya 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-028-003/134-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838814 15/09/2023 RAJNEDRSINGH 1745007028WL030186 RAJNEDRSINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 RAJNEDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-028-003/135-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838815 15/09/2023 RAJJI BAI 1745007028WL030186 RAJJI BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 RAJJIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838816 15/09/2023 GUHRA 1745007028WL030186 GUHRA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 GUHRA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-003/139-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838817 15/09/2023 RUKMANI 1745007028WL030186 RUKMANI 00089 CBIN0282948 200 200 Processed 25/09/2023 395137378 RUKMANI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-003/14-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838818 15/09/2023 sevkali bai 1745007028WL030186 sevkali bai 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-028-003/140-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838819 15/09/2023 KARAMSINGH 1745007028WL030186 KARAMSINGH 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838820 15/09/2023 DALPAT 1745007028WL030186 DALPAT 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 DALPAT CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838821 15/09/2023 LAHARMEN 1745007028WL030186 LAHARMEN 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 LAHARMEN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838822 15/09/2023 laliya bai 1745007028WL030186 laliya bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 laliyabai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838823 15/09/2023 HIRAIDASINGH 1745007028WL030186 HIRAIDASINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 MEHANDWANI MP-45-007-028-003/146-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838824 15/09/2023 SONSAY 1745007028WL030186 SONSAY 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838825 15/09/2023 Jayprakash 1745007028WL030186 Jayprakash 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838826 15/09/2023 Lalit 1745007028WL030186 Lalit 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-028-003/147-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838827 15/09/2023 CHANDRWATI 1745007028WL030186 CHANDRWATI 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 CHANDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838828 15/09/2023 CHAMRA 1745007028WL030186 CHAMRA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 CHAMRA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838829 15/09/2023 gomti bai 1745007028WL030186 gomti bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 gomtibai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-003/149-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838830 15/09/2023 RAMESH 1745007028WL030186 RAMESH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 RAMESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838831 15/09/2023 Gulag bai 1745007028WL030186 Gulag bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Gulagbai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838832 15/09/2023 sumantri bai 1745007028WL030186 sumantri bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 sumantribai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838834 15/09/2023 BARATUSINGH 1745007028WL030186 BARATUSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BARATUSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838835 15/09/2023 JAMNA BAI 1745007028WL030186 JAMNA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 JAMNABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-003/158-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838836 15/09/2023 SANTOSH 1745007028WL030186 SANTOSH 00089 CBIN0282948 200 200 Processed 25/09/2023 395137378 SANTOSH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838838 15/09/2023 KIRTAN 1745007028WL030186 KIRTAN 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 KIRTAN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838839 15/09/2023 Sandya 1745007028WL030186 Sandya 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-028-003/161-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838840 15/09/2023 KASTURIYA BAI 1745007028WL030186 KASTURIYA BAI 00089 CBIN0282948 200 200 Processed 25/09/2023 395137378 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-003/162-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838842 15/09/2023 PARBHUDYAL 1745007028WL030186 PARBHUDYAL 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 PARBHUDYAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-028-003/164-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838843 15/09/2023 Rajan singh 1745007028WL030186 Rajan singh 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 Rajansingh CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-003/165-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838844 15/09/2023 sukhsen 1745007028WL030186 sukhsen 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 sukhsen FINO PAYMENTS BANK LTD(608001)
260 MEHANDWANI MP-45-007-028-003/168-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838845 15/09/2023 SUSILA 1745007028WL030186 SUSILA 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-028-003/169-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838846 15/09/2023 LAL SINGH 1745007028WL030186 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 LALSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-003/170-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838847 15/09/2023 BRAJ LAL 1745007028WL030186 BRAJ LAL 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 MEHANDWANI MP-45-007-028-003/172-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838848 15/09/2023 Rakesh 1745007028WL030186 Rakesh 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Rakesh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838849 15/09/2023 Shivlal 1745007028WL030186 Shivlal 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Shivlal CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838850 15/09/2023 Vinod singh 1745007028WL030186 Vinod singh 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Vinodsingh FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838851 15/09/2023 DHANESHWARI 1745007028WL030186 DHANESHWARI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 DHANESHWARI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838852 15/09/2023 Shivratan 1745007028WL030186 Shivratan 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Shivratan CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-003/185-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838853 15/09/2023 kishan das 1745007028WL030186 kishan das 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 kishandas CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838854 15/09/2023 RAJENDAR SINGH 1745007028WL030186 RAJENDAR SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838855 15/09/2023 Bhagbati Bai 1745007028WL030186 Bhagbati Bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838856 15/09/2023 Mangaliya Bai 1745007028WL030186 Mangaliya Bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MangaliyaBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-003/19-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838857 15/09/2023 BHGGUNSINGH 1745007028WL030186 BHGGUNSINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 BHGGUNSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838858 15/09/2023 Rajwanti 1745007028WL030186 Rajwanti 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838861 15/09/2023 MANGLESWER 1745007028WL030186 MANGLESWER 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MEHANDWANI MP-45-007-028-003/26-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838862 15/09/2023 RAMFAL 1745007028WL030186 RAMFAL 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 MEHANDWANI MP-45-007-028-003/27-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838863 15/09/2023 Phagni bai 1745007028WL030186 Phagni bai 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 Phagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-028-003/27-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838864 15/09/2023 BIRAJO BAI 1745007028WL030186 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-003/28-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838865 15/09/2023 sudama 1745007028WL030186 sudama 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838866 15/09/2023 JATHIYABAI 1745007028WL030186 JATHIYABAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 JATHIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-003/30-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838867 15/09/2023 SINGARO BAI 1745007028WL030186 SINGARO BAI 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 SINGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-028-003/31-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838868 15/09/2023 syambati 1745007028WL030186 syambati 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 syambati CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838869 15/09/2023 Radhika 1745007028WL030186 Radhika 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 Radhika PUNJAB NATIONAL BANK(508568)
283 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838870 15/09/2023 DHANU SINGH 1745007028WL030186 DHANU SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 DHANUSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/34-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838871 15/09/2023 ratni 1745007028WL030186 ratni 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 ratni CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838872 15/09/2023 FULJHARIYA BAI 1745007028WL030186 FULJHARIYA BAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-028-003/37-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838873 15/09/2023 SUBATTI 1745007028WL030186 SUBATTI 00089 CBIN0282948 200 200 Processed 25/09/2023 395137378 SUBATTI FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-028-003/37-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838874 15/09/2023 sukhrani 1745007028WL030186 sukhrani 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 sukhrani CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/38-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838875 15/09/2023 JAWAHER 1745007028WL030186 JAWAHER 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 JAWAHER CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838876 15/09/2023 GANESH 1745007028WL030186 GANESH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 GANESH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-003/4-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838877 15/09/2023 NANNI BAI 1745007028WL030186 NANNI BAI 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 NANNIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/40-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838878 15/09/2023 HARIYARO 1745007028WL030186 HARIYARO 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 HARIYARO CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838881 15/09/2023 JIVANSINGH 1745007028WL030186 JIVANSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838882 15/09/2023 SUNITA 1745007028WL030186 SUNITA 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838884 15/09/2023 PHULBASIYA 1745007028WL030186 PHULBASIYA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 PHULBASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
295 MEHANDWANI MP-45-007-028-003/45-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838883 15/09/2023 shreeram 1745007028WL030186 shreeram 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 shreeram CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838885 15/09/2023 kripal 1745007028WL030186 kripal 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 kripal CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-003/48-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838886 15/09/2023 DASHRADH SINGH 1745007028WL030186 DASHRADH SINGH 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 DASHRADHSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-003/49-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838887 15/09/2023 Nirmal 1745007028WL030186 Nirmal 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Nirmal INDIAN BANK(607105)
299 MEHANDWANI MP-45-007-028-003/5-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838888 15/09/2023 TIKARAM 1745007028WL030186 TIKARAM 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 TIKARAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838889 15/09/2023 BALSUMARIT 1745007028WL030186 BALSUMARIT 00089 CBIN0282948 600 600 Processed 25/09/2023 395137378 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-028-003/53-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838890 15/09/2023 SAMALIYA 1745007028WL030186 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SAMALIYA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838891 15/09/2023 MATVARIN 1745007028WL030186 MATVARIN 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MATVARIN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838892 15/09/2023 SMAPAT 1745007028WL030186 SMAPAT 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SMAPAT CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-003/56-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838893 15/09/2023 Chalisa bai 1745007028WL030186 Chalisa bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Chalisabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838894 15/09/2023 koushalya 1745007028WL030186 koushalya 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 koushalya CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-003/59-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838895 15/09/2023 samaro bai 1745007028WL030186 samaro bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 samarobai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-003/6-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838896 15/09/2023 RAMKISHOR 1745007028WL030186 RAMKISHOR 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 RAMKISHOR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-003/60-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838897 15/09/2023 BIRMATIYA 1745007028WL030186 BIRMATIYA 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BIRMATIYA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838898 15/09/2023 BHDDOBAI 1745007028WL030186 BHDDOBAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BHDDOBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838899 15/09/2023 TAMGUSINGH 1745007028WL030186 TAMGUSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 TAMGUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-003/64-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838901 15/09/2023 SILOCHNA BAI 1745007028WL030186 SILOCHNA BAI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838902 15/09/2023 DURGA SINGH 1745007028WL030186 DURGA SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 DURGASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838903 15/09/2023 kasturiya 1745007028WL030186 kasturiya 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137378 kasturiya CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-003/66-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838904 15/09/2023 devendra kumar 1745007028WL030186 devendra kumar 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 devendrakumar UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-028-003/68-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838905 15/09/2023 Babli 1745007028WL030186 Babli 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-028-003/7-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838906 15/09/2023 PHOOLBATI 1745007028WL030186 PHOOLBATI 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838907 15/09/2023 kalla bai 1745007028WL030186 kalla bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 kallabai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838908 15/09/2023 matto 1745007028WL030186 matto 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 matto INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838909 15/09/2023 BHUPATSINGH 1745007028WL030186 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-028-003/75-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838910 15/09/2023 Jageshvari Markam 1745007028WL030186 Jageshvari Markam 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 JageshvariMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838911 15/09/2023 CHAHTAR SINGH 1745007028WL030186 CHAHTAR SINGH 00089 CBIN0282948 1200 1200 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838912 15/09/2023 MANSARAM 1745007028WL030186 MANSARAM 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MANSARAM FINO PAYMENTS BANK LTD(608001)
323 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838913 15/09/2023 kajjo bai 1745007028WL030186 kajjo bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 kajjobai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-003/80-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838914 15/09/2023 geeta 1745007028WL030186 geeta 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 geeta CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838915 15/09/2023 KAVALSINGH 1745007028WL030186 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 KAVALSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-003/83-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838916 15/09/2023 MAKHANSINGH 1745007028WL030186 MAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-003/84-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838917 15/09/2023 BALARAM 1745007028WL030186 BALARAM 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 BALARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-003/85-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838918 15/09/2023 bir singh 1745007028WL030186 bir singh 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838919 15/09/2023 GULAB 1745007028WL030186 GULAB 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-028-003/88-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838920 15/09/2023 surajwati 1745007028WL030186 surajwati 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 surajwati CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838921 15/09/2023 NANHA SINGH 1745007028WL030186 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-028-003/9-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838922 15/09/2023 BRJLAL 1745007028WL030186 BRJLAL 00089 CBIN0282948 800 800 Processed 25/09/2023 395137378 BRJLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-003/90-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838923 15/09/2023 fool singh 1745007028WL030186 fool singh 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 foolsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-003/91-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838924 15/09/2023 LAKHANSINGH 1745007028WL030186 LAKHANSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838925 15/09/2023 GOUTAM SINGH 1745007028WL030186 GOUTAM SINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-003/93-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838926 15/09/2023 Siya bai 1745007028WL030186 Siya bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-028-003/94-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838928 15/09/2023 DALSINGH 1745007028WL030186 DALSINGH 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 DALSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-003/95-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838930 15/09/2023 pahalwati bai 1745007028WL030186 pahalwati bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 pahalwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-028-003/97-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838932 15/09/2023 savitri bai 1745007028WL030186 savitri bai 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 savitribai UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-028-003/98-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838933 15/09/2023 LAXMAN 1745007028WL030186 LAXMAN 00089 CBIN0282948 1200 1200 Processed 25/09/2023 395137378 LAXMAN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24150920230841554 15/09/2023 KAVITA BAI 1745007035WL030273 KAVITA BAI 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 KAVITABAI UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-035-001/10-A
(BULDAMAAL) 		1745007035NRG24150920230841555 15/09/2023 PHULVATI BAI 1745007035WL030273 PHULVATI BAI 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-035-001/101-A
(BULDAMAAL) 		1745007035NRG24150920230841556 15/09/2023 BHEEMA SINGH 1745007035WL030273 BHEEMA SINGH 00089 CBIN0282948 400 400 Processed 25/09/2023 395137378 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24150920230841492 15/09/2023 JAGDISH 1745007037WL030270 JAGDISH 00089 CBIN0282948 630 630 Processed 25/09/2023 395137378 JAGDISH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24150920230841493 15/09/2023 KODIYO BAI 1745007037WL030271 KODIYO BAI 00089 CBIN0282948 630 630 Processed 25/09/2023 395137378 KODIYOBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007037NRG24150920230841485 15/09/2023 DAYAL 1745007037WL030269 DAYAL 00089 CBIN0282948 1400 1400 Processed 25/09/2023 395137378 DAYAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24150920230841490 15/09/2023 Neelam Bhavedi 1745007037WL030269 Neelam Bhavedi 00089 CBIN0282948 1400 1400 Processed 25/09/2023 395137378 NeelamBhavedi UNION BANK OF INDIA(508500)
SubTotal 245610 245610
348 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24140920230839210 15/09/2023 GYANTI BAI 1745007025WL030193 GYANTI BAI 00089 CBIN0283015 1110 1110 Processed 25/09/2023 395137378 GYANTIBAI UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24140920230839229 15/09/2023 LELA BAI 1745007025WL030193 LELA BAI 00089 CBIN0283015 1110 1110 Processed 25/09/2023 395137378 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
350 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007037NRG24150920230841487 15/09/2023 Ray Singh 1745007037WL030269 Ray Singh 00152 HDFC0003561 1400 1400 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
351 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24140920230839172 15/09/2023 Mahesh Kumar Dhurwey 1745007025WL030192 Mahesh Kumar Dhurwey 00176 IDIB000D070 1110 1110 Processed 25/09/2023 395137378 MaheshKumarDhurwey INDIAN BANK(607105)
SubTotal 1110 1110
352 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24140920230839156 15/09/2023 BHARATI BAI PARASTE 1745007025WL030192 BHARATI BAI PARASTE 00415 SBIN0004641 925 925 Processed 25/09/2023 395137378 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 925 925
353 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24140920230839265 15/09/2023 ANITA 1745007025WL030193 ANITA 00415 SBIN0030452 1110 1110 Processed 25/09/2023 395137378 ANITA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
354 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24140920230839179 15/09/2023 SAMPAT singh 1745007025WL030193 SAMPAT singh 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 SAMPATsingh UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24140920230839180 15/09/2023 SUBHIYA BAI 1745007025WL030193 SUBHIYA BAI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 SUBHIYABAI UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24140920230839182 15/09/2023 ASHOK 1745007025WL030193 ASHOK 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 ASHOK UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24140920230839145 15/09/2023 Indra bai 1745007025WL030192 Indra bai 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 Indrabai UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24140920230839187 15/09/2023 JAYANTI BAI 1745007025WL030193 JAYANTI BAI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 JAYANTIBAI UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24140920230839188 15/09/2023 DROPATI 1745007025WL030193 DROPATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 DROPATI UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24140920230839146 15/09/2023 RAMWATI 1745007025WL030192 RAMWATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 RAMWATI UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24140920230839147 15/09/2023 MANDAKINI 1745007025WL030192 MANDAKINI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 MANDAKINI UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24140920230839149 15/09/2023 Amar Singh 1745007025WL030192 Amar Singh 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 AmarSingh UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-025-002/112-D
(RADHOPUR) 		1745007025NRG24140920230839151 15/09/2023 phool singh 1745007025WL030192 phool singh 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 phoolsingh CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24140920230839152 15/09/2023 DHANOTYA 1745007025WL030192 DHANOTYA 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 DHANOTYA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24140920230839190 15/09/2023 Durga Bai 1745007025WL030193 Durga Bai 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 DurgaBai STATE BANK OF INDIA(508548)
366 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24140920230839191 15/09/2023 PREHLAD SINGH 1745007025WL030193 PREHLAD SINGH 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 PREHLADSINGH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007025NRG24140920230839155 15/09/2023 Rukamanee 1745007025WL030192 Rukamanee 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 Rukamanee UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24140920230839197 15/09/2023 SAMVANTI 1745007025WL030193 SAMVANTI 00468 UBIN0542628 740 740 Processed 25/09/2023 395137378 SAMVANTI UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24140920230839199 15/09/2023 PAHALBATI 1745007025WL030193 PAHALBATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 PAHALBATI UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24140920230839159 15/09/2023 NAINVATI 1745007025WL030192 NAINVATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 NAINVATI UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24140920230839160 15/09/2023 KEHAR 1745007025WL030192 KEHAR 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 KEHAR UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24140920230839161 15/09/2023 KALAVATI BAI 1745007025WL030192 KALAVATI BAI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 KALAVATIBAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24140920230839206 15/09/2023 Surend Kumar 1745007025WL030193 Surend Kumar 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 SurendKumar UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24140920230839207 15/09/2023 CHANDWATI 1745007025WL030193 CHANDWATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 CHANDWATI UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24140920230839212 15/09/2023 SHUSILA BAI 1745007025WL030193 SHUSILA BAI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 SHUSILABAI UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24140920230839217 15/09/2023 RAJENDRA KUMAR 1745007025WL030193 RAJENDRA KUMAR 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24140920230839218 15/09/2023 phool wati 1745007025WL030193 phool wati 00468 UBIN0542628 925 925 Processed 25/09/2023 395137378 phoolwati UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24140920230839220 15/09/2023 LACHCHHO 1745007025WL030193 LACHCHHO 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 LACHCHHO UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24140920230839170 15/09/2023 SUNITA BAI 1745007025WL030192 SUNITA BAI 00468 UBIN0542628 925 925 Processed 25/09/2023 395137378 SUNITABAI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24140920230839173 15/09/2023 SHANTI 1745007025WL030192 SHANTI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 SHANTI UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24140920230839175 15/09/2023 JAGDEESH SINGH 1745007025WL030192 JAGDEESH SINGH 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 JAGDEESHSINGH UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24140920230839234 15/09/2023 Kapil Dev 1745007025WL030193 Kapil Dev 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 KapilDev UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24140920230839240 15/09/2023 Kunji Lal 1745007025WL030193 Kunji Lal 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 KunjiLal UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24140920230839241 15/09/2023 FOOLWATI 1745007025WL030193 FOOLWATI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 FOOLWATI UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24140920230839249 15/09/2023 Samliya 1745007025WL030193 Samliya 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 Samliya CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24140920230839253 15/09/2023 Dujiya Bai 1745007025WL030193 Dujiya Bai 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 DujiyaBai UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24140920230839254 15/09/2023 PIYARI BAI 1745007025WL030193 PIYARI BAI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 PIYARIBAI UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24140920230839257 15/09/2023 BHAN SINGH 1745007025WL030193 BHAN SINGH 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 BHANSINGH UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24140920230839258 15/09/2023 GOMTI 1745007025WL030193 GOMTI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 GOMTI UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-025-002/77-A
(RADHOPUR) 		1745007025NRG24140920230839260 15/09/2023 BASANTI 1745007025WL030193 BASANTI 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 BASANTI UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24140920230839267 15/09/2023 RAJKUMAR 1745007025WL030193 RAJKUMAR 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 RAJKUMAR UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24140920230839270 15/09/2023 CHAMELI BAI 1745007025WL030193 CHAMELI BAI 00468 UBIN0542628 925 925 Processed 25/09/2023 395137378 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24140920230839272 15/09/2023 Vimala 1745007025WL030193 Vimala 00468 UBIN0542628 925 925 Processed 25/09/2023 395137378 Vimala UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24140920230839281 15/09/2023 Ritik 1745007025WL030193 Ritik 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 Ritik UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24140920230839178 15/09/2023 ANUSUIYA 1745007025WL030192 ANUSUIYA 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137378 ANUSUIYA BANK OF BARODA(606985)
396 MEHANDWANI MP-45-007-028-003/161-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838841 15/09/2023 ASA BAI 1745007028WL030186 ASA BAI 00468 UBIN0542628 400 400 Processed 25/09/2023 395137378 ASABAI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-028-003/94-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838929 15/09/2023 Alesh 1745007028WL030186 Alesh 00468 UBIN0542628 1200 1200 Processed 25/09/2023 395137378 Alesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007037NRG24150920230841482 15/09/2023 Mukesh 1745007037WL030269 Mukesh 00468 UBIN0542628 1400 1400 Processed 25/09/2023 395137378 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24150920230841483 15/09/2023 CHAIN 1745007037WL030269 CHAIN 00468 UBIN0542628 1400 1400 Processed 25/09/2023 395137378 CHAIN UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24150920230841484 15/09/2023 Pushpa Bai 1745007037WL030269 Pushpa Bai 00468 UBIN0542628 1400 1400 Processed 25/09/2023 395137378 PushpaBai UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24150920230841488 15/09/2023 Durgawati 1745007037WL030269 Durgawati 00468 UBIN0542628 1400 1400 Processed 25/09/2023 395137378 Durgawati UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24150920230841489 15/09/2023 PREM 1745007037WL030269 PREM 00468 UBIN0542628 1400 1400 Processed 25/09/2023 395137378 PREM UNION BANK OF INDIA(508500)
SubTotal 54110 54110
403 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24140920230839226 15/09/2023 Devanti Maravi 1745007025WL030193 Devanti Maravi 00468 UBIN0559482 1110 1110 Processed 25/09/2023 395137378 DevantiMaravi UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24150920230841486 15/09/2023 Santosh 1745007037WL030269 Santosh 00468 UBIN0559482 1400 1400 Processed 25/09/2023 395137378 Santosh UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007037NRG24150920230841491 15/09/2023 KASTURIYA BAI 1745007037WL030269 KASTURIYA BAI 00468 UBIN0559482 1400 1400 Processed 25/09/2023 395137378 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 3910 3910
406 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24140920230838837 15/09/2023 asharam 1745007028WL030186 asharam 00688 FINO0001001 1200 1200 Processed 25/09/2023 395137378 asharam FINO PAYMENTS BANK LTD(608001)
407 MEHANDWANI MP-45-007-028-003/64-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838900 15/09/2023 Tirath 1745007028WL030186 Tirath 00688 FINO0001001 1200 1200 Processed 25/09/2023 395137378 Tirath FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
408 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007000NRG24150920230841344 15/09/2023 Jivan 1745007WL030263 Jivan 00690 ESFB0014005 975 975 Processed 25/09/2023 395137378 Jivan CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
409 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24150920230842116 15/09/2023 KARTIK PERASTE 1745007018WL030294 KARTIK PERASTE 00691 IPOS0000001 1000 1000 Processed 25/09/2023 395137378 KARTIKPERASTE BANK OF BARODA(606985)
410 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24150920230842148 15/09/2023 HARIWATI 1745007018WL030294 HARIWATI 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 HARIWATI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24150920230842157 15/09/2023 DEVCHARAN 1745007018WL030294 DEVCHARAN 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 DEVCHARAN CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24150920230842179 15/09/2023 Sankar Singh 1745007018WL030294 Sankar Singh 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 SankarSingh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007000NRG24150920230841345 15/09/2023 SHANTI BAI 1745007WL030263 SHANTI BAI 00691 IPOS0000001 975 975 Processed 25/09/2023 395137378 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24150920230842187 15/09/2023 Son Singh 1745007018WL030294 Son Singh 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 SonSingh CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838859 15/09/2023 surendra kumar 1745007028WL030186 surendra kumar 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 surendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24140920230838880 15/09/2023 Deelip Singh 1745007028WL030186 Deelip Singh 00691 IPOS0000001 1200 1200 Processed 25/09/2023 395137378 DeelipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9175 9175
Total 428250 428250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150923APB_FTO_266320 Bank of Maharastra MAHB0000790 RAMNAGAR 1110
2 MEHANDWANI MP1745007_150923APB_FTO_266320 Central Bank Of India CBIN0281545 MAHEDWANI 102995
3 MEHANDWANI MP1745007_150923APB_FTO_266320 Central Bank Of India CBIN0281918 CHABI 1200
4 MEHANDWANI MP1745007_150923APB_FTO_266320 Central Bank Of India CBIN0282948 KATHAUTHIYA 245610
5 MEHANDWANI MP1745007_150923APB_FTO_266320 Central Bank Of India CBIN0283015 DINDORI 2220
6 MEHANDWANI MP1745007_150923APB_FTO_266320 HDFC bank HDFC0003561 Dindori 1400
7 MEHANDWANI MP1745007_150923APB_FTO_266320 Indian Bank IDIB000D070 DINDORI 1110
8 MEHANDWANI MP1745007_150923APB_FTO_266320 State Bank of India SBIN0004641 NIWAS 925
9 MEHANDWANI MP1745007_150923APB_FTO_266320 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1110
10 MEHANDWANI MP1745007_150923APB_FTO_266320 Union Bank of India UBIN0542628 SAKKA 54110
11 MEHANDWANI MP1745007_150923APB_FTO_266320 Union Bank of India UBIN0559482 DINDORI 3910
12 MEHANDWANI MP1745007_150923APB_FTO_266320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
13 MEHANDWANI MP1745007_150923APB_FTO_266320 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 975
14 MEHANDWANI MP1745007_150923APB_FTO_266320 India Post Payments Bank IPOS0000001 Dindori 6775
15 MEHANDWANI MP1745007_150923APB_FTO_266320 India Post Payments Bank IPOS0000001 Mandla 2400

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