Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190423APB_FTO_12095
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-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24190420230009266 19/04/2023 SANT KUMAR DHURWEY 1745007027WL000435 SANT KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 12/05/2023 647445079 SANTKUMARDHURWEY CANARA BANK(508532)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007027NRG24190420230009255 19/04/2023 DEV WATI PARASTE 1745007027WL000435 DEV WATI PARASTE 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 DEVWATIPARASTE CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24190420230009257 19/04/2023 Kusumlata 1745007027WL000435 Kusumlata 00089 CBIN0281545 1000 1000 Processed 12/05/2023 647445079 Kusumlata UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007027NRG24190420230008949 19/04/2023 Chandra singh 1745007027WL000408 Chandra singh 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 Chandrasingh UNION BANK OF INDIA(508500)
5 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009364 19/04/2023 BHAGLU SINGH 1745007WL000445 BHAGLU SINGH 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-040-001/126-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009366 19/04/2023 GIRWAR WALRE 1745007WL000445 GIRWAR WALRE 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 GIRWARWALRE CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009368 19/04/2023 PATIRAM 1745007WL000445 PATIRAM 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009322 19/04/2023 Anand sinhg 1745007WL000441 Anand sinhg 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 Anandsinhg CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009346 19/04/2023 BARATU SINGH 1745007WL000443 BARATU SINGH 00089 CBIN0281545 1092 1092 Processed 12/05/2023 647445079 BARATUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-002/103-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009380 19/04/2023 TOOLSAY YADAV 1745007WL000445 TOOLSAY YADAV 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 TOOLSAYYADAV FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009391 19/04/2023 RAJU SINGH 1745007WL000445 RAJU SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 RAJUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009392 19/04/2023 RAVINDRA SINGH 1745007WL000445 RAVINDRA SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
13 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009393 19/04/2023 Krishna kumar 1745007WL000445 Krishna kumar 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 Krishnakumar CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009333 19/04/2023 DURGA WATI 1745007WL000442 DURGA WATI 00089 CBIN0281545 1038 1038 Processed 12/05/2023 647445079 DURGAWATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009324 19/04/2023 Savitri 1745007WL000441 Savitri 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 Savitri CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009399 19/04/2023 KRISHNA KUMAR YADAV 1745007WL000445 KRISHNA KUMAR YADAV 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009409 19/04/2023 BHEEM NANDA 1745007WL000445 BHEEM NANDA 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009422 19/04/2023 pahap 1745007WL000445 pahap 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 pahap CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009432 19/04/2023 HARSH RAJ 1745007WL000445 HARSH RAJ 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 HARSHRAJ CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-040-002/189-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009446 19/04/2023 AJEEAT SINGH 1745007WL000445 AJEEAT SINGH 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 AJEEATSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-040-002/191-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009450 19/04/2023 GANESH TEKAM 1745007WL000445 GANESH TEKAM 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009453 19/04/2023 Makhan Lal Yadav 1745007WL000445 Makhan Lal Yadav 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009454 19/04/2023 ROHIT KUMAR 1745007WL000445 ROHIT KUMAR 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009350 19/04/2023 AMAR SINGH 1745007WL000443 AMAR SINGH 00089 CBIN0281545 1092 1092 Processed 13/05/2023 647445079 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009351 19/04/2023 KAMLESH SINGH 1745007WL000443 KAMLESH SINGH 00089 CBIN0281545 1092 1092 Processed 13/05/2023 647445079 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009325 19/04/2023 BIRJHOO SINGH 1745007WL000441 BIRJHOO SINGH 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009326 19/04/2023 DHARAMBATI 1745007WL000441 DHARAMBATI 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 DHARAMBATI FINO PAYMENTS BANK LTD(608001)
28 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009459 19/04/2023 JEEVAN LAL 1745007WL000445 JEEVAN LAL 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 JEEVANLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-040-002/206-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009461 19/04/2023 HIRENDRA DAS 1745007WL000445 HIRENDRA DAS 00089 CBIN0281545 346 346 Processed 12/05/2023 647445079 HIRENDRADAS CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009464 19/04/2023 SONSAY 1745007WL000445 SONSAY 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 SONSAY CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-040-002/211-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009467 19/04/2023 NANHE SINGH 1745007WL000445 NANHE SINGH 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 NANHESINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009327 19/04/2023 PREM SINGH 1745007WL000441 PREM SINGH 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 PREMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-040-002/24-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009470 19/04/2023 Bunda Bai 1745007WL000445 Bunda Bai 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 BundaBai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009471 19/04/2023 CHHOTI BAI 1745007WL000445 CHHOTI BAI 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009474 19/04/2023 SUKLU MARAVI 1745007WL000445 SUKLU MARAVI 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009475 19/04/2023 MAMTA BAI 1745007WL000445 MAMTA BAI 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 MAMTABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009481 19/04/2023 Ram singh 1745007WL000445 Ram singh 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 Ramsingh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-040-002/38-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009482 19/04/2023 BIRJHA SINGH 1745007WL000445 BIRJHA SINGH 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 BIRJHASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009489 19/04/2023 USHA NANDA 1745007WL000445 USHA NANDA 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 USHANANDA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009501 19/04/2023 FUL SINGH 1745007WL000445 FUL SINGH 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 FULSINGH UNION BANK OF INDIA(508500)
41 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009328 19/04/2023 MAHLO BAI 1745007WL000441 MAHLO BAI 00089 CBIN0281545 1086 1086 Processed 12/05/2023 647445079 MAHLOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-040-002/65-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009509 19/04/2023 HULKAR SINGH 1745007WL000445 HULKAR SINGH 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 HULKARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-002/68-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009512 19/04/2023 NANDLAL YADAV 1745007WL000445 NANDLAL YADAV 00089 CBIN0281545 865 865 Processed 12/05/2023 647445079 NANDLALYADAV CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009514 19/04/2023 PATRAS NANDA 1745007WL000445 PATRAS NANDA 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 PATRASNANDA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009518 19/04/2023 BINDE SINGH 1745007WL000445 BINDE SINGH 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 BINDESINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009522 19/04/2023 ASHOK KUMAR 1745007WL000445 ASHOK KUMAR 00089 CBIN0281545 346 346 Processed 12/05/2023 647445079 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009528 19/04/2023 HARVAN 1745007WL000445 HARVAN 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 HARVAN BANK OF BARODA(606985)
48 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009530 19/04/2023 ROSHNI NANDA 1745007WL000445 ROSHNI NANDA 00089 CBIN0281545 692 692 Processed 12/05/2023 647445079 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009531 19/04/2023 SHIVKUMAR 1745007WL000445 SHIVKUMAR 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009534 19/04/2023 RAJESH KUMAR 1745007WL000445 RAJESH KUMAR 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009535 19/04/2023 SAMALIYA BAI 1745007WL000445 SAMALIYA BAI 00089 CBIN0281545 519 519 Processed 12/05/2023 647445079 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007042NRG24190420230008866 19/04/2023 AJAB SINGH 1745007042WL000391 AJAB SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 647445079 AJABSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24190420230008876 19/04/2023 RAMPRASAD 1745007042WL000392 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 RAMPRASAD CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007042NRG24190420230008868 19/04/2023 Jay Singh 1745007042WL000391 Jay Singh 00089 CBIN0281545 1140 1140 Processed 12/05/2023 647445079 JaySingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24190420230008878 19/04/2023 GEN SINGH 1745007042WL000392 GEN SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 GENSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007042NRG24190420230008869 19/04/2023 lakhan 1745007042WL000391 lakhan 00089 CBIN0281545 570 570 Processed 13/05/2023 647445079 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24190420230008879 19/04/2023 SUMRIT 1745007042WL000392 SUMRIT 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 SUMRIT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24190420230008880 19/04/2023 SURESH KUMAR 1745007042WL000392 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/05/2023 647445079 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007042NRG24190420230008870 19/04/2023 GYAPRASAD 1745007042WL000391 GYAPRASAD 00089 CBIN0281545 570 570 Processed 12/05/2023 647445079 GYAPRASAD CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007042NRG24190420230008871 19/04/2023 MATU SINGH 1745007042WL000391 MATU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 647445079 MATUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007042NRG24190420230008872 19/04/2023 SUKADIN 1745007042WL000391 SUKADIN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 647445079 SUKADIN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24190420230008882 19/04/2023 PAHALU 1745007042WL000392 PAHALU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 PAHALU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24190420230008881 19/04/2023 PAHALU 1745007042WL000392 PAHALU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 PAHALU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24190420230008883 19/04/2023 JABAHAR 1745007042WL000392 JABAHAR 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 JABAHAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24190420230008885 19/04/2023 MITHLESH 1745007042WL000392 MITHLESH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 MITHLESH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24190420230008884 19/04/2023 MITHLESH 1745007042WL000392 MITHLESH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 MITHLESH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007042NRG24190420230008886 19/04/2023 SUMREN SINGH 1745007042WL000392 SUMREN SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24190420230008887 19/04/2023 NAVAL SINGH 1745007042WL000392 NAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 NAVALSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-002/189-C
(PAYALI) 		1745007042NRG24190420230008889 19/04/2023 Devendra Singh 1745007042WL000392 Devendra Singh 00089 CBIN0281545 1200 1200 Processed 13/05/2023 647445079 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007042NRG24190420230008891 19/04/2023 ANOOP SINGH 1745007042WL000392 ANOOP SINGH 00089 CBIN0281545 1200 1200 Processed 13/05/2023 647445079 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24190420230008892 19/04/2023 Hirday 1745007042WL000392 Hirday 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 Hirday CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG24190420230008893 19/04/2023 Jan singh 1745007042WL000392 Jan singh 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 Jansingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007042NRG24190420230008873 19/04/2023 ASHOK KUMAR 1745007042WL000391 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 647445079 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24190420230008894 19/04/2023 SONKALI 1745007042WL000392 SONKALI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 SONKALI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007042NRG24190420230008895 19/04/2023 PREM SINGH 1745007042WL000392 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 PREMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24190420230008896 19/04/2023 YOGENDRA 1745007042WL000392 YOGENDRA 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 YOGENDRA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007042NRG24190420230008897 19/04/2023 Anjani Parsate 1745007042WL000392 Anjani Parsate 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
78 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24190420230008898 19/04/2023 Mahesh kumar 1745007042WL000392 Mahesh kumar 00089 CBIN0281545 1200 1200 Processed 13/05/2023 647445079 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24190420230008899 19/04/2023 Indar singh 1745007042WL000392 Indar singh 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 Indarsingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24190420230008902 19/04/2023 PARMU 1745007042WL000392 PARMU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 PARMU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24190420230008903 19/04/2023 SOMNATH 1745007042WL000392 SOMNATH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 SOMNATH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24190420230008905 19/04/2023 Baisakhiya 1745007042WL000392 Baisakhiya 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 Baisakhiya CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24190420230008906 19/04/2023 DAMRU 1745007042WL000392 DAMRU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 DAMRU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24190420230008907 19/04/2023 TEETLAL 1745007042WL000392 TEETLAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 TEETLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24190420230008908 19/04/2023 ROOPRAM 1745007042WL000392 ROOPRAM 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 ROOPRAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007042NRG24190420230008910 19/04/2023 SEVKARAN 1745007042WL000392 SEVKARAN 00089 CBIN0281545 1200 1200 Processed 13/05/2023 647445079 SEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24190420230008911 19/04/2023 Umesh Kumar 1745007042WL000392 Umesh Kumar 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647445079 UmeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 80263 80263
88 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24190420230009253 19/04/2023 KAMAL SINGH 1745007027WL000435 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 KAMALSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24190420230008942 19/04/2023 PREM SINGH 1745007027WL000408 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 PREMSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24190420230009256 19/04/2023 JAMNA 1745007027WL000435 JAMNA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 JAMNA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24190420230008957 19/04/2023 JAYANTI BAI 1745007027WL000409 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24190420230008959 19/04/2023 bAiSAKHiYA bAi 1745007027WL000409 bAiSAKHiYA bAi 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647445079 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24190420230008944 19/04/2023 HARE SINGH 1745007027WL000408 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647445079 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24190420230009259 19/04/2023 DHARAM 1745007027WL000435 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 DHARAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24190420230008945 19/04/2023 Jhamu Singh 1745007027WL000408 Jhamu Singh 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 JhamuSingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24190420230009262 19/04/2023 BHAGAT SINGH 1745007027WL000435 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24190420230009264 19/04/2023 MANGNU 1745007027WL000435 MANGNU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 MANGNU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-027-001/175-A
(KHRAGWARA) 		1745007027NRG24190420230008947 19/04/2023 KAMAL SINGH 1745007027WL000408 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 KAMALSINGH UNION BANK OF INDIA(508500)
99 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24190420230009265 19/04/2023 BAJRIYA BAI 1745007027WL000435 BAJRIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24190420230008960 19/04/2023 LAKHAN 1745007027WL000409 LAKHAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 LAKHAN UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24190420230009267 19/04/2023 BALLI DAS 1745007027WL000435 BALLI DAS 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647445079 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24190420230008948 19/04/2023 SINGRAM 1745007027WL000408 SINGRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 SINGRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24190420230008963 19/04/2023 FUL SINGH 1745007027WL000409 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 FULSINGH UNION BANK OF INDIA(508500)
104 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24190420230009268 19/04/2023 Braspati bai 1745007027WL000435 Braspati bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 Braspatibai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24190420230008966 19/04/2023 FULIYA BAI 1745007027WL000409 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 FULIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24190420230008950 19/04/2023 TULSIRAM 1745007027WL000408 TULSIRAM 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 TULSIRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24190420230008951 19/04/2023 SANJAY DAS 1745007027WL000408 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 SANJAYDAS CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24190420230009271 19/04/2023 CHAMRU 1745007027WL000435 CHAMRU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 CHAMRU UNION BANK OF INDIA(508500)
109 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24190420230008952 19/04/2023 CHAMME BAI 1745007027WL000408 CHAMME BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24190420230008954 19/04/2023 MEERA BAI TILGAM 1745007027WL000408 MEERA BAI TILGAM 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647445079 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24190420230009272 19/04/2023 HIRA SINGH 1745007027WL000435 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 HIRASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009049 19/04/2023 NARWAD 1745007028WL000414 NARWAD 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009050 19/04/2023 DOULAT SINGH 1745007028WL000414 DOULAT SINGH 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 DOULATSINGH FINO PAYMENTS BANK LTD(608001)
114 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009051 19/04/2023 SUKHIYA 1745007028WL000414 SUKHIYA 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 SUKHIYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009047 19/04/2023 KALYANSINGH 1745007028WL000413 KALYANSINGH 00089 CBIN0282948 2828 2828 Processed 13/05/2023 647445079 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009054 19/04/2023 PHOOL SINGH 1745007028WL000415 PHOOL SINGH 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24190420230009045 19/04/2023 Shivratan 1745007028WL000412 Shivratan 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 Shivratan CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009046 19/04/2023 SMAPAT 1745007028WL000412 SMAPAT 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647445079 SMAPAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008728 19/04/2023 GYANWATEE BAI 1745007034WL000376 GYANWATEE BAI 00089 CBIN0282948 600 600 Processed 12/05/2023 647445079 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008730 19/04/2023 SUMMAT 1745007034WL000376 SUMMAT 00089 CBIN0282948 600 600 Processed 12/05/2023 647445079 SUMMAT CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008739 19/04/2023 AGHNU 1745007034WL000377 AGHNU 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 AGHNU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008740 19/04/2023 PREM SINGH 1745007034WL000377 PREM SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 PREMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008741 19/04/2023 LAMU 1745007034WL000377 LAMU 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 LAMU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008742 19/04/2023 HEERA 1745007034WL000377 HEERA 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 HEERA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008733 19/04/2023 HIRWA 1745007034WL000376 HIRWA 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 HIRWA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008743 19/04/2023 GOMA 1745007034WL000377 GOMA 00089 CBIN0282948 200 200 Processed 12/05/2023 647445079 GOMA UNION BANK OF INDIA(508500)
127 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008744 19/04/2023 FUNDI 1745007034WL000377 FUNDI 00089 CBIN0282948 600 600 Processed 12/05/2023 647445079 FUNDI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008745 19/04/2023 RAM SINGH 1745007034WL000377 RAM SINGH 00089 CBIN0282948 400 400 Processed 12/05/2023 647445079 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008746 19/04/2023 VARTU 1745007034WL000377 VARTU 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 VARTU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007034NRG24180420230008747 19/04/2023 Geeta 1745007034WL000377 Geeta 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 Geeta CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008748 19/04/2023 PARSU 1745007034WL000377 PARSU 00089 CBIN0282948 200 200 Processed 12/05/2023 647445079 PARSU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008749 19/04/2023 LOK SINGH 1745007034WL000377 LOK SINGH 00089 CBIN0282948 600 600 Processed 12/05/2023 647445079 LOKSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008734 19/04/2023 JEHAR 1745007034WL000376 JEHAR 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 JEHAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008735 19/04/2023 Kamso Bai 1745007034WL000376 Kamso Bai 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 KamsoBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008736 19/04/2023 HIMMAT 1745007034WL000376 HIMMAT 00089 CBIN0282948 200 200 Processed 12/05/2023 647445079 HIMMAT CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008752 19/04/2023 HANSO BAI 1745007034WL000377 HANSO BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 HANSOBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008751 19/04/2023 HANSO BAI 1745007034WL000377 HANSO BAI 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 HANSOBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008737 19/04/2023 TEEKARAM 1745007034WL000376 TEEKARAM 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 TEEKARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-034-001/71-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008753 19/04/2023 Shambhu 1745007034WL000377 Shambhu 00089 CBIN0282948 800 800 Processed 12/05/2023 647445079 Shambhu CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007034NRG24180420230008738 19/04/2023 CHAITEE 1745007034WL000376 CHAITEE 00089 CBIN0282948 600 600 Processed 12/05/2023 647445079 CHAITEE CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009365 19/04/2023 Ratiram 1745007WL000445 Ratiram 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 Ratiram CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009367 19/04/2023 SUKALU 1745007WL000445 SUKALU 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SUKALU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009369 19/04/2023 SALIK RAM 1745007WL000445 SALIK RAM 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SALIKRAM FINO PAYMENTS BANK LTD(608001)
144 MEHANDWANI MP-45-007-040-001/3-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009370 19/04/2023 SARVAN 1745007WL000445 SARVAN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SARVAN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009371 19/04/2023 DAYA SINGH 1745007WL000445 DAYA SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DAYASINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009345 19/04/2023 SUKHARAM 1745007WL000443 SUKHARAM 00089 CBIN0282948 1092 1092 Processed 12/05/2023 647445079 SUKHARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009372 19/04/2023 MANOHAR 1745007WL000445 MANOHAR 00089 CBIN0282948 692 692 Processed 13/05/2023 647445079 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-040-002/10-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009373 19/04/2023 DAROGI SINGH 1745007WL000445 DAROGI SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 DAROGISINGH UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-040-002/100-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009374 19/04/2023 MALVA 1745007WL000445 MALVA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MALVA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009375 19/04/2023 PRASAD LAL 1745007WL000445 PRASAD LAL 00089 CBIN0282948 692 692 Processed 13/05/2023 647445079 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009376 19/04/2023 HANSOO 1745007WL000445 HANSOO 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 HANSOO CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009377 19/04/2023 KUWAR SEN 1745007WL000445 KUWAR SEN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 KUWARSEN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009378 19/04/2023 Chamar singh 1745007WL000445 Chamar singh 00089 CBIN0282948 692 692 Processed 13/05/2023 647445079 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009379 19/04/2023 SANTOSH KuMAR 1745007WL000445 SANTOSH KuMAR 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009381 19/04/2023 JHAMMU SINGH 1745007WL000445 JHAMMU SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009382 19/04/2023 Rajeshvari 1745007WL000445 Rajeshvari 00089 CBIN0282948 692 692 Processed 13/05/2023 647445079 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009331 19/04/2023 SUBHAI 1745007WL000442 SUBHAI 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 SUBHAI UNION BANK OF INDIA(508500)
158 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009323 19/04/2023 RAMU 1745007WL000441 RAMU 00089 CBIN0282948 1086 1086 Processed 12/05/2023 647445079 RAMU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009383 19/04/2023 Faggan 1745007WL000445 Faggan 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 Faggan CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-040-002/109-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009385 19/04/2023 DURJAN 1745007WL000445 DURJAN 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 DURJAN CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009386 19/04/2023 BARATU LAL 1745007WL000445 BARATU LAL 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 BARATULAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009387 19/04/2023 BUDSEN 1745007WL000445 BUDSEN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BUDSEN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009388 19/04/2023 SUKHCHAND 1745007WL000445 SUKHCHAND 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 SUKHCHAND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009389 19/04/2023 SAWAT SINGH 1745007WL000445 SAWAT SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 SAWATSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009390 19/04/2023 ASHOK MARAVI 1745007WL000445 ASHOK MARAVI 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 ASHOKMARAVI STATE BANK OF INDIA(508548)
166 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009332 19/04/2023 RAJKUMAR 1745007WL000442 RAJKUMAR 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 RAJKUMAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009396 19/04/2023 DHOLAN BAI 1745007WL000445 DHOLAN BAI 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 DHOLANBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009397 19/04/2023 CHODHARI 1745007WL000445 CHODHARI 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 CHODHARI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009334 19/04/2023 RAMCHARAN 1745007WL000442 RAMCHARAN 00089 CBIN0282948 1038 1038 Processed 13/05/2023 647445079 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009398 19/04/2023 PRATAP SINGH 1745007WL000445 PRATAP SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009401 19/04/2023 BIR SINGH 1745007WL000445 BIR SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 BIRSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009402 19/04/2023 JEHAR 1745007WL000445 JEHAR 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 JEHAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-040-002/131-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009403 19/04/2023 HEERA LAL 1745007WL000445 HEERA LAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 HEERALAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009404 19/04/2023 DAYARAM 1745007WL000445 DAYARAM 00089 CBIN0282948 519 519 Processed 13/05/2023 647445079 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009348 19/04/2023 DAYARAM 1745007WL000443 DAYARAM 00089 CBIN0282948 1092 1092 Processed 13/05/2023 647445079 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009357 19/04/2023 ROOPA 1745007WL000444 ROOPA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 ROOPA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009358 19/04/2023 PAHARI SINGH 1745007WL000444 PAHARI SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 PAHARISINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009359 19/04/2023 NARBADUAA 1745007WL000444 NARBADUAA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 NARBADUAA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009405 19/04/2023 AAITU 1745007WL000445 AAITU 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 AAITU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009336 19/04/2023 DRUGASINGYH 1745007WL000442 DRUGASINGYH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009410 19/04/2023 JAYRAM 1745007WL000445 JAYRAM 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 JAYRAM UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009411 19/04/2023 DHOBI SINGH 1745007WL000445 DHOBI SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 DHOBISINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009412 19/04/2023 JEETAN SINGH 1745007WL000445 JEETAN SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 JEETANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009414 19/04/2023 VIJAY 1745007WL000445 VIJAY 00089 CBIN0282948 346 346 Processed 12/05/2023 647445079 VIJAY CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009415 19/04/2023 RAMKISHAN 1745007WL000445 RAMKISHAN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 RAMKISHAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009416 19/04/2023 SUBHIYA 1745007WL000445 SUBHIYA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SUBHIYA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009417 19/04/2023 HOMSINGH 1745007WL000445 HOMSINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 HOMSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009418 19/04/2023 SOME LAL 1745007WL000445 SOME LAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SOMELAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009337 19/04/2023 RAJA SINGH 1745007WL000442 RAJA SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 RAJASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009419 19/04/2023 GENDA SINGH 1745007WL000445 GENDA SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GENDASINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-040-002/16-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009420 19/04/2023 MATU SINGH 1745007WL000445 MATU SINGH 00089 CBIN0282948 346 346 Processed 12/05/2023 647445079 MATUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009424 19/04/2023 GANESHA 1745007WL000445 GANESHA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GANESHA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009425 19/04/2023 KAHAR SINGH 1745007WL000445 KAHAR SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 KAHARSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009426 19/04/2023 BHAGWANIYA BAI 1745007WL000445 BHAGWANIYA BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009427 19/04/2023 Amar singh 1745007WL000445 Amar singh 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 Amarsingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009428 19/04/2023 INDRABATI BAI 1745007WL000445 INDRABATI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-040-002/17-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009429 19/04/2023 MAHA SINGH 1745007WL000445 MAHA SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MAHASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009430 19/04/2023 SOMWATI 1745007WL000445 SOMWATI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SOMWATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009431 19/04/2023 SUKHIRAM 1745007WL000445 SUKHIRAM 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 SUKHIRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-040-002/178-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009433 19/04/2023 RAMLA 1745007WL000445 RAMLA 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 RAMLA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009434 19/04/2023 SONSAY 1745007WL000445 SONSAY 00089 CBIN0282948 692 692 Processed 13/05/2023 647445079 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009435 19/04/2023 KRAIPAL 1745007WL000445 KRAIPAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 KRAIPAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009436 19/04/2023 NARBADUA 1745007WL000445 NARBADUA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 NARBADUA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009437 19/04/2023 RAKESH KUMAR NANDA 1745007WL000445 RAKESH KUMAR NANDA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009438 19/04/2023 MANGLIYA 1745007WL000445 MANGLIYA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MANGLIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009439 19/04/2023 DEVARIYA 1745007WL000445 DEVARIYA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DEVARIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009441 19/04/2023 MAHIYA BAI 1745007WL000445 MAHIYA BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MAHIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009445 19/04/2023 LAKHAN SINGH 1745007WL000445 LAKHAN SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009360 19/04/2023 SATRUGHAN 1745007WL000444 SATRUGHAN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SATRUGHAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-040-002/189-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009447 19/04/2023 Gindiya Tekam 1745007WL000445 Gindiya Tekam 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GindiyaTekam STATE BANK OF INDIA(508548)
211 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009448 19/04/2023 Ratan singh 1745007WL000445 Ratan singh 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 Ratansingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009361 19/04/2023 SITARAM 1745007WL000444 SITARAM 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SITARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009449 19/04/2023 BHAJAN SINGH 1745007WL000445 BHAJAN SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-002/193-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009451 19/04/2023 DUMARI 1745007WL000445 DUMARI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DUMARI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009452 19/04/2023 RAMMU 1745007WL000445 RAMMU 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 RAMMU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009455 19/04/2023 HARIRAM 1745007WL000445 HARIRAM 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 HARIRAM BANK OF BARODA(606985)
217 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009338 19/04/2023 Phoolchand 1745007WL000442 Phoolchand 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 Phoolchand CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009349 19/04/2023 AMAR SINGH 1745007WL000443 AMAR SINGH 00089 CBIN0282948 1092 1092 Processed 12/05/2023 647445079 AMARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009456 19/04/2023 Amarbati 1745007WL000445 Amarbati 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 Amarbati CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009458 19/04/2023 SHAHMEN 1745007WL000445 SHAHMEN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SHAHMEN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009462 19/04/2023 MANDAN 1745007WL000445 MANDAN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MANDAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009465 19/04/2023 MAHENDRE 1745007WL000445 MAHENDRE 00089 CBIN0282948 346 346 Processed 12/05/2023 647445079 MAHENDRE UNION BANK OF INDIA(508500)
223 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009466 19/04/2023 DANU SINGH 1745007WL000445 DANU SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DANUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009340 19/04/2023 BHAV SINGH 1745007WL000442 BHAV SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 BHAVSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009339 19/04/2023 BHAV SINGH 1745007WL000442 BHAV SINGH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 BHAVSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009355 19/04/2023 BHAGLI BAI 1745007WL000443 BHAGLI BAI 00089 CBIN0282948 1092 1092 Processed 12/05/2023 647445079 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009342 19/04/2023 SHIV KUMAR 1745007WL000442 SHIV KUMAR 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 SHIVKUMAR UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009341 19/04/2023 SHIV KUMAR 1745007WL000442 SHIV KUMAR 00089 CBIN0282948 1038 1038 Processed 13/05/2023 647445079 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009344 19/04/2023 kavita yadav 1745007WL000442 kavita yadav 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 kavitayadav CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009343 19/04/2023 PRKASH 1745007WL000442 PRKASH 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647445079 PRKASH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009468 19/04/2023 JAGDEESH SINGH 1745007WL000445 JAGDEESH SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009469 19/04/2023 FALLI SINGH 1745007WL000445 FALLI SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 FALLISINGH BANK OF BARODA(606985)
233 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009472 19/04/2023 CHETRAM 1745007WL000445 CHETRAM 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 CHETRAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009473 19/04/2023 GANSU 1745007WL000445 GANSU 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GANSU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009477 19/04/2023 CHAMARA 1745007WL000445 CHAMARA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 CHAMARA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009478 19/04/2023 ASHDU 1745007WL000445 ASHDU 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 ASHDU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009479 19/04/2023 RMESH 1745007WL000445 RMESH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 RMESH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009480 19/04/2023 CRAPAL 1745007WL000445 CRAPAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 CRAPAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009483 19/04/2023 BATTI BAI 1745007WL000445 BATTI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BATTIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009484 19/04/2023 MANIK 1745007WL000445 MANIK 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MANIK CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-040-002/4-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009485 19/04/2023 BEERAN DAS 1745007WL000445 BEERAN DAS 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BEERANDAS CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009487 19/04/2023 MAYARAM 1745007WL000445 MAYARAM 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MAYARAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009488 19/04/2023 PARSADI 1745007WL000445 PARSADI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 PARSADI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009490 19/04/2023 CHAMRA 1745007WL000445 CHAMRA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 CHAMRA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009492 19/04/2023 CHURAMAN 1745007WL000445 CHURAMAN 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 CHURAMAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009494 19/04/2023 FOOLWATI BAI 1745007WL000445 FOOLWATI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-040-002/48-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009496 19/04/2023 DHARMOO 1745007WL000445 DHARMOO 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DHARMOO CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009497 19/04/2023 gulbas bai 1745007WL000445 gulbas bai 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 gulbasbai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009498 19/04/2023 BRAJESH YADAV 1745007WL000445 BRAJESH YADAV 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009499 19/04/2023 DHIRENDRA 1745007WL000445 DHIRENDRA 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 DHIRENDRA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009500 19/04/2023 RAMADHAR 1745007WL000445 RAMADHAR 00089 CBIN0282948 346 346 Processed 12/05/2023 647445079 RAMADHAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-002/60-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009502 19/04/2023 BABULAL 1745007WL000445 BABULAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BABULAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-040-002/61-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009503 19/04/2023 GHABAR 1745007WL000445 GHABAR 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GHABAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009504 19/04/2023 BASANT YADAV 1745007WL000445 BASANT YADAV 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 BASANTYADAV FINO PAYMENTS BANK LTD(608001)
255 MEHANDWANI MP-45-007-040-002/62-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009505 19/04/2023 FOOL SINGH 1745007WL000445 FOOL SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 FOOLSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009507 19/04/2023 DHAN SINGH 1745007WL000445 DHAN SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 DHANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009330 19/04/2023 KAUSALYA BAI 1745007WL000441 KAUSALYA BAI 00089 CBIN0282948 1086 1086 Processed 12/05/2023 647445079 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009329 19/04/2023 KAUSALYA BAI 1745007WL000441 KAUSALYA BAI 00089 CBIN0282948 1086 1086 Processed 12/05/2023 647445079 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009508 19/04/2023 TULSIRAM 1745007WL000445 TULSIRAM 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 TULSIRAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009510 19/04/2023 DEVIDEEN 1745007WL000445 DEVIDEEN 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 DEVIDEEN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009511 19/04/2023 MUNNALAL 1745007WL000445 MUNNALAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 MUNNALAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009513 19/04/2023 KALYAN SINGH 1745007WL000445 KALYAN SINGH 00089 CBIN0282948 865 865 Processed 12/05/2023 647445079 KALYANSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-040-002/78-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009516 19/04/2023 LALSINGH 1745007WL000445 LALSINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 LALSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-040-002/79-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009517 19/04/2023 CHITA SINGH 1745007WL000445 CHITA SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 CHITASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-002/81-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009519 19/04/2023 MUKESH 1745007WL000445 MUKESH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 MUKESH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/81-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009520 19/04/2023 HIRMOTIN BAI 1745007WL000445 HIRMOTIN BAI 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009521 19/04/2023 SHAMEN 1745007WL000445 SHAMEN 00089 CBIN0282948 346 346 Processed 12/05/2023 647445079 SHAMEN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009523 19/04/2023 SON SINGH 1745007WL000445 SON SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 SONSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009524 19/04/2023 SUMANTRI BAI 1745007WL000445 SUMANTRI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009525 19/04/2023 RAMSAY 1745007WL000445 RAMSAY 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 RAMSAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009526 19/04/2023 BUDDU LAL 1745007WL000445 BUDDU LAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BUDDULAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009527 19/04/2023 GOMTI BAI 1745007WL000445 GOMTI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GOMTIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009529 19/04/2023 BUDRAM 1745007WL000445 BUDRAM 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 BUDRAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009533 19/04/2023 GOPAL 1745007WL000445 GOPAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GOPAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009532 19/04/2023 GOPAL 1745007WL000445 GOPAL 00089 CBIN0282948 692 692 Processed 12/05/2023 647445079 GOPAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009536 19/04/2023 Jagoti bai 1745007WL000445 Jagoti bai 00089 CBIN0282948 519 519 Processed 12/05/2023 647445079 Jagotibai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007042NRG24190420230008875 19/04/2023 PHAGGAN SINGH 1745007042WL000392 PHAGGAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647445079 PHAGGANSINGH AXIS BANK(607153)
278 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007042NRG24190420230008874 19/04/2023 YASHODA BAI 1745007042WL000391 YASHODA BAI 00089 CBIN0282948 570 570 Processed 12/05/2023 647445079 YASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 163163 163163
279 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009356 19/04/2023 BIR SINGH 1745007WL000443 BIR SINGH 00415 SBIN0030452 1092 1092 Processed 12/05/2023 647445079 BIRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
280 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24190420230008955 19/04/2023 SHYAM KUMAR MARAVI 1745007027WL000409 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 647445079 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24190420230008956 19/04/2023 JEHAR SINGH 1745007027WL000409 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 JEHARSINGH UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-027-001/128-C
(KHRAGWARA) 		1745007027NRG24190420230008958 19/04/2023 BHOLA SINGH 1745007027WL000409 BHOLA SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 BHOLASINGH UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24190420230008943 19/04/2023 hem singh 1745007027WL000408 hem singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 hemsingh UNION BANK OF INDIA(508500)
284 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24190420230009260 19/04/2023 KALAVATI DHUMKETI 1745007027WL000435 KALAVATI DHUMKETI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24190420230009261 19/04/2023 RAMHIYA BAI 1745007027WL000435 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 647445079 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24190420230009263 19/04/2023 RAMCHARAN 1745007027WL000435 RAMCHARAN 00468 UBIN0542628 1000 1000 Processed 12/05/2023 647445079 RAMCHARAN UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24190420230008946 19/04/2023 JAMNI BAI 1745007027WL000408 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 JAMNIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24190420230008964 19/04/2023 GUHARA SINGH 1745007027WL000409 GUHARA SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 GUHARASINGH UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24190420230008965 19/04/2023 Mahendra kumar 1745007027WL000409 Mahendra kumar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 Mahendrakumar UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24190420230008969 19/04/2023 OMPRAKASH 1745007027WL000409 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 OMPRAKASH UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24190420230008953 19/04/2023 BHAWAR SINGH 1745007027WL000408 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647445079 BHAWARSINGH UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24190420230009273 19/04/2023 GVITRI BAI 1745007027WL000435 GVITRI BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 647445079 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008729 19/04/2023 Mamta Bai 1745007034WL000376 Mamta Bai 00468 UBIN0542628 600 600 Processed 12/05/2023 647445079 MamtaBai UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008731 19/04/2023 DILEEP SINGH 1745007034WL000376 DILEEP SINGH 00468 UBIN0542628 800 800 Processed 12/05/2023 647445079 DILEEPSINGH UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-034-001/121-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008732 19/04/2023 NIRANTA SAROUTE 1745007034WL000376 NIRANTA SAROUTE 00468 UBIN0542628 800 800 Processed 12/05/2023 647445079 NIRANTASAROUTE UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007034NRG24180420230008750 19/04/2023 Omkar 1745007034WL000377 Omkar 00468 UBIN0542628 400 400 Processed 12/05/2023 647445079 Omkar UNION BANK OF INDIA(508500)
SubTotal 18000 18000
297 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24190420230008961 19/04/2023 Pooran singh 1745007027WL000409 Pooran singh 00468 UBIN0559482 1200 1200 Processed 12/05/2023 647445079 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
298 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009406 19/04/2023 CHAMMU LAL 1745007WL000445 CHAMMU LAL 00688 FINO0001001 519 519 Processed 12/05/2023 647445079 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-040-002/44-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009491 19/04/2023 BHAIYA JI 1745007WL000445 BHAIYA JI 00688 FINO0001001 692 692 Processed 12/05/2023 647445079 BHAIYAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 1211 1211
300 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009408 19/04/2023 Shyamvati Bai 1745007WL000445 Shyamvati Bai 00688 FINO0001446 519 519 Processed 12/05/2023 647445079 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 519 519
301 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009384 19/04/2023 Dev Lal 1745007WL000445 Dev Lal 00691 IPOS0000001 865 865 Processed 13/05/2023 647445079 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 865 865
Total 267513 267513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190423APB_FTO_12095 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_190423APB_FTO_12095 Central Bank Of India CBIN0281545 MAHEDWANI 80263
3 MEHANDWANI MP1745007_190423APB_FTO_12095 Central Bank Of India CBIN0282948 KATHAUTHIYA 163163
4 MEHANDWANI MP1745007_190423APB_FTO_12095 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1092
5 MEHANDWANI MP1745007_190423APB_FTO_12095 Union Bank of India UBIN0542628 SAKKA 18000
6 MEHANDWANI MP1745007_190423APB_FTO_12095 Union Bank of India UBIN0559482 DINDORI 1200
7 MEHANDWANI MP1745007_190423APB_FTO_12095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1211
8 MEHANDWANI MP1745007_190423APB_FTO_12095 Fino Payments Bank Ltd FINO0001446 MP RO 519
9 MEHANDWANI MP1745007_190423APB_FTO_12095 India Post Payments Bank IPOS0000001 Dindori 865

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