Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_220523APB_FTO_52731
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-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24220520230164988 22/05/2023 PARVAT SINGH 1745007WL006997 PARVAT SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 PARVATSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24220520230164989 22/05/2023 PARSURAM 1745007WL006997 PARSURAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 PARSURAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24220520230164990 22/05/2023 SUMERA 1745007WL006997 SUMERA 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUMERA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007000NRG24220520230164993 22/05/2023 hirmotin 1745007WL006997 hirmotin 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 hirmotin CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24220520230164995 22/05/2023 SUKHRAM 1745007WL006997 SUKHRAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUKHRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24220520230164996 22/05/2023 GOUTAM MASRAM 1745007WL006997 GOUTAM MASRAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007000NRG24220520230164997 22/05/2023 PUNNULAL 1745007WL006997 PUNNULAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 PUNNULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007000NRG24220520230164998 22/05/2023 CHAIN SINGH 1745007WL006997 CHAIN SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 CHAINSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24220520230164999 22/05/2023 NAIN SINGH 1745007WL006997 NAIN SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 NAINSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24220520230165000 22/05/2023 SUKSEN 1745007WL006997 SUKSEN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUKSEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24220520230165001 22/05/2023 DAL SINGH 1745007WL006997 DAL SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 DALSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007000NRG24220520230165003 22/05/2023 TULSHI RAM 1745007WL006997 TULSHI RAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 TULSHIRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007000NRG24220520230165005 22/05/2023 DYARAM 1745007WL006997 DYARAM 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 DYARAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007000NRG24220520230165008 22/05/2023 SILOCANA BAI 1745007WL006997 SILOCANA BAI 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 SILOCANABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007000NRG24220520230165010 22/05/2023 FOOL SINGH 1745007WL006997 FOOL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 FOOLSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007000NRG24220520230165011 22/05/2023 INDIYA BAI 1745007WL006997 INDIYA BAI 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 INDIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-003/104-A
(DULHARI) 		1745007000NRG24220520230165012 22/05/2023 BIRSINGH 1745007WL006997 BIRSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BIRSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007000NRG24220520230165014 22/05/2023 RAJAN LAL 1745007WL006997 RAJAN LAL 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 RAJANLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007000NRG24220520230165015 22/05/2023 MAHASINGH 1745007WL006997 MAHASINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 MAHASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/109-A
(DULHARI) 		1745007000NRG24220520230165016 22/05/2023 HEERA 1745007WL006997 HEERA 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 HEERA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007000NRG24220520230165017 22/05/2023 LAL SINGH 1745007WL006997 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007000NRG24220520230165018 22/05/2023 HUPSINGH 1745007WL006997 HUPSINGH 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007000NRG24220520230165019 22/05/2023 MITHLESH KUMAR 1745007WL006997 MITHLESH KUMAR 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007000NRG24220520230165020 22/05/2023 SANTOSH 1745007WL006997 SANTOSH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SANTOSH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007000NRG24220520230165021 22/05/2023 TEETO BAI 1745007WL006997 TEETO BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007000NRG24220520230165022 22/05/2023 KHUMAN 1745007WL006997 KHUMAN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KHUMAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007000NRG24220520230165023 22/05/2023 ENDRABATI 1745007WL006997 ENDRABATI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 ENDRABATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007000NRG24220520230165024 22/05/2023 VIJAY 1745007WL006997 VIJAY 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 VIJAY CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007000NRG24220520230165025 22/05/2023 HOMAN 1745007WL006997 HOMAN 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 HOMAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007000NRG24220520230165026 22/05/2023 SANTOSH 1745007WL006997 SANTOSH 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 SANTOSH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007000NRG24220520230165027 22/05/2023 VISHRAM 1745007WL006997 VISHRAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 VISHRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007000NRG24220520230165028 22/05/2023 HARI 1745007WL006997 HARI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 HARI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007000NRG24220520230165029 22/05/2023 RAMLAL 1745007WL006997 RAMLAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 RAMLAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007000NRG24220520230165030 22/05/2023 BUDVA 1745007WL006997 BUDVA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BUDVA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007000NRG24220520230165031 22/05/2023 SUKRAT 1745007WL006997 SUKRAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUKRAT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007000NRG24220520230165032 22/05/2023 MAN SINGH 1745007WL006997 MAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 MANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007000NRG24220520230165033 22/05/2023 SUMMT SINGH 1745007WL006997 SUMMT SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007000NRG24220520230165034 22/05/2023 SAMPAT 1745007WL006997 SAMPAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SAMPAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007000NRG24220520230165035 22/05/2023 ANJLI 1745007WL006997 ANJLI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 ANJLI STATE BANK OF INDIA(508548)
40 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007000NRG24220520230165037 22/05/2023 KALI BAI 1745007WL006997 KALI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KALIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007000NRG24220520230165038 22/05/2023 KRISHNA 1745007WL006997 KRISHNA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KRISHNA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007000NRG24220520230165040 22/05/2023 SUKSEN 1745007WL006997 SUKSEN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUKSEN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007000NRG24220520230165041 22/05/2023 SUKHLAL 1745007WL006997 SUKHLAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUKHLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007000NRG24220520230165042 22/05/2023 BASANTKUMAR 1745007WL006997 BASANTKUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007000NRG24220520230165043 22/05/2023 BHIMSINGH 1745007WL006997 BHIMSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHIMSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007000NRG24220520230165044 22/05/2023 SURAJ 1745007WL006997 SURAJ 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007000NRG24220520230165045 22/05/2023 KALLO BAI 1745007WL006997 KALLO BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007000NRG24220520230165047 22/05/2023 Bhanvar 1745007WL006997 Bhanvar 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 Bhanvar CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007000NRG24220520230165048 22/05/2023 YASHODA BAI 1745007WL006997 YASHODA BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 YASHODABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007000NRG24220520230165049 22/05/2023 PAHALWATI TEKAM 1745007WL006997 PAHALWATI TEKAM 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007000NRG24220520230165050 22/05/2023 KALIRAM 1745007WL006997 KALIRAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KALIRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007000NRG24220520230165055 22/05/2023 AMAR SINGH 1745007WL006997 AMAR SINGH 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 AMARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007000NRG24220520230165056 22/05/2023 FULWATI BAI TEKAM 1745007WL006997 FULWATI BAI TEKAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007000NRG24220520230165057 22/05/2023 KANHAIYA SINGH 1745007WL006997 KANHAIYA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007000NRG24220520230165059 22/05/2023 jhamu singh 1745007WL006997 jhamu singh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 jhamusingh CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007000NRG24220520230165060 22/05/2023 RAMESH 1745007WL006997 RAMESH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 RAMESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007000NRG24220520230165061 22/05/2023 JAYSINGH 1745007WL006997 JAYSINGH 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 JAYSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007000NRG24220520230165062 22/05/2023 ASHARAM 1745007WL006997 ASHARAM 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 ASHARAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007000NRG24220520230165063 22/05/2023 NNHELAL 1745007WL006997 NNHELAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 NNHELAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007000NRG24220520230165065 22/05/2023 BHAGANI 1745007WL006997 BHAGANI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHAGANI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007000NRG24220520230165067 22/05/2023 GYANI SINGH 1745007WL006997 GYANI SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 GYANISINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007000NRG24220520230165068 22/05/2023 RAMKUMAR 1745007WL006997 RAMKUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 RAMKUMAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007000NRG24220520230165069 22/05/2023 RAJKUMARI 1745007WL006997 RAJKUMARI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 RAJKUMARI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007000NRG24220520230165070 22/05/2023 JIVAN SINGH 1745007WL006997 JIVAN SINGH 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 JIVANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007000NRG24220520230165071 22/05/2023 DALVEER SINGH 1745007WL006997 DALVEER SINGH 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007000NRG24220520230165073 22/05/2023 FULKALI BAI 1745007WL006997 FULKALI BAI 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 FULKALIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007000NRG24220520230165074 22/05/2023 RAMIYA 1745007WL006997 RAMIYA 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 RAMIYA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/41-A
(DULHARI) 		1745007000NRG24220520230165075 22/05/2023 KHER SINGH 1745007WL006997 KHER SINGH 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 KHERSINGH PUNJAB NATIONAL BANK(508568)
69 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007000NRG24220520230165076 22/05/2023 RAMESH 1745007WL006997 RAMESH 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 RAMESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007000NRG24220520230165077 22/05/2023 BHADU SINGH 1745007WL006997 BHADU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHADUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007000NRG24220520230165078 22/05/2023 KARTIK 1745007WL006997 KARTIK 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KARTIK CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007000NRG24220520230165079 22/05/2023 GOVIND 1745007WL006997 GOVIND 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 GOVIND CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007000NRG24220520230165081 22/05/2023 BARTUSINGH 1745007WL006997 BARTUSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BARTUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007000NRG24220520230165082 22/05/2023 PAHALSINGH 1745007WL006997 PAHALSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 PAHALSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007000NRG24220520230165083 22/05/2023 CHAN SINGH 1745007WL006997 CHAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 CHANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007000NRG24220520230165084 22/05/2023 JAGAT SINGH 1745007WL006997 JAGAT SINGH 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 JAGATSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007000NRG24220520230165086 22/05/2023 PARSADI SINGH 1745007WL006997 PARSADI SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007000NRG24220520230165087 22/05/2023 ARJUN 1745007WL006997 ARJUN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 ARJUN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007000NRG24220520230165088 22/05/2023 PREMLAL 1745007WL006997 PREMLAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 PREMLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007000NRG24220520230165089 22/05/2023 BHARAT SINGH 1745007WL006997 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHARATSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007000NRG24220520230165090 22/05/2023 LAKHAN 1745007WL006997 LAKHAN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 LAKHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/56-A
(DULHARI) 		1745007000NRG24220520230165091 22/05/2023 BUDHU 1745007WL006997 BUDHU 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 BUDHU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007000NRG24220520230165092 22/05/2023 SUKLAL 1745007WL006997 SUKLAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUKLAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007000NRG24220520230165093 22/05/2023 DROPTI BAI 1745007WL006997 DROPTI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 DROPTIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007000NRG24220520230165094 22/05/2023 SHRIRAM 1745007WL006997 SHRIRAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SHRIRAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007000NRG24220520230165095 22/05/2023 ARJUNSINGH 1745007WL006997 ARJUNSINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007000NRG24220520230165096 22/05/2023 TEERATH 1745007WL006997 TEERATH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 TEERATH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007000NRG24220520230165097 22/05/2023 JHAMULAL 1745007WL006997 JHAMULAL 00089 CBIN0281545 400 400 Processed 02/06/2023 106341277 JHAMULAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007000NRG24220520230165098 22/05/2023 GANSHLAL 1745007WL006997 GANSHLAL 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 GANSHLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007000NRG24220520230165099 22/05/2023 IMRATLAL 1745007WL006997 IMRATLAL 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 IMRATLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/62-D
(DULHARI) 		1745007000NRG24220520230165100 22/05/2023 SUNEEL KUMAR 1745007WL006997 SUNEEL KUMAR 00089 CBIN0281545 400 400 Processed 02/06/2023 106341277 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007000NRG24220520230165101 22/05/2023 KHEM SINGH 1745007WL006997 KHEM SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 KHEMSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007000NRG24220520230165102 22/05/2023 SANTOSH 1745007WL006997 SANTOSH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SANTOSH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007000NRG24220520230165103 22/05/2023 BHAG SINGH 1745007WL006997 BHAG SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHAGSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24220520230165104 22/05/2023 JANEAI BAI 1745007WL006997 JANEAI BAI 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007000NRG24220520230165105 22/05/2023 keval 1745007WL006997 keval 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 keval CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007000NRG24220520230165106 22/05/2023 PHOOLVATI 1745007WL006997 PHOOLVATI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007000NRG24220520230165107 22/05/2023 LAAMU SINGH 1745007WL006997 LAAMU SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007000NRG24220520230165108 22/05/2023 GANPAT 1745007WL006997 GANPAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 GANPAT CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24220520230165109 22/05/2023 NAAN SINGH 1745007WL006997 NAAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 NAANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24220520230165112 22/05/2023 GANESH 1745007WL006997 GANESH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 GANESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007000NRG24220520230165113 22/05/2023 BHAGWATI 1745007WL006997 BHAGWATI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHAGWATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007000NRG24220520230165114 22/05/2023 DUVARKA 1745007WL006997 DUVARKA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 DUVARKA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007000NRG24220520230165115 22/05/2023 DEPAK 1745007WL006997 DEPAK 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 DEPAK CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007000NRG24220520230165116 22/05/2023 PHULMA 1745007WL006997 PHULMA 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 PHULMA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007000NRG24220520230165117 22/05/2023 MANGALRAM 1745007WL006997 MANGALRAM 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 MANGALRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/79-A
(DULHARI) 		1745007000NRG24220520230165118 22/05/2023 JAWAHAR 1745007WL006997 JAWAHAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 JAWAHAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007000NRG24220520230165119 22/05/2023 SURENDRA 1745007WL006997 SURENDRA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SURENDRA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007000NRG24220520230165120 22/05/2023 HIRASINGH 1745007WL006997 HIRASINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 HIRASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007000NRG24220520230165122 22/05/2023 GEND SINGH 1745007WL006997 GEND SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 GENDSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007000NRG24220520230165123 22/05/2023 RAM BAI 1745007WL006997 RAM BAI 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 RAMBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/84-A
(DULHARI) 		1745007000NRG24220520230165124 22/05/2023 KALIRAM 1745007WL006997 KALIRAM 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 KALIRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24220520230165125 22/05/2023 SUMER SINGH 1745007WL006997 SUMER SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SUMERSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24220520230165126 22/05/2023 SEVA RAM 1745007WL006997 SEVA RAM 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 SEVARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007000NRG24220520230165127 22/05/2023 BHAGRARTI BAI 1745007WL006997 BHAGRARTI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007000NRG24220520230165128 22/05/2023 GOTAM 1745007WL006997 GOTAM 00089 CBIN0281545 800 800 Processed 02/06/2023 106341277 GOTAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24220520230165129 22/05/2023 PREAM SINGH 1745007WL006997 PREAM SINGH 00089 CBIN0281545 400 400 Processed 02/06/2023 106341277 PREAMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007000NRG24220520230165130 22/05/2023 MANGAL SINGH 1745007WL006997 MANGAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 MANGALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007000NRG24220520230165131 22/05/2023 PANCHAM 1745007WL006997 PANCHAM 00089 CBIN0281545 200 200 Processed 02/06/2023 106341277 PANCHAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007000NRG24220520230165132 22/05/2023 NANDU 1745007WL006997 NANDU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 NANDU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007000NRG24220520230165133 22/05/2023 MANTI BAI 1745007WL006997 MANTI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 MANTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24220520230165134 22/05/2023 PRAVEEN 1745007WL006997 PRAVEEN 00089 CBIN0281545 600 600 Processed 02/06/2023 106341277 PRAVEEN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24220520230165135 22/05/2023 VIKRAM 1745007WL006997 VIKRAM 00089 CBIN0281545 400 400 Processed 02/06/2023 106341277 VIKRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24220520230165136 22/05/2023 MADAN KUMAR 1745007WL006997 MADAN KUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 MADANKUMAR CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24220520230165137 22/05/2023 AJAB 1745007WL006997 AJAB 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 AJAB CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24220520230165140 22/05/2023 HARISH SINGH 1745007WL006997 HARISH SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341277 HARISHSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24220520230165216 22/05/2023 KALI BAI 1745007WL007001 KALI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007000NRG24220520230165217 22/05/2023 BASANTI BAI 1745007WL007001 BASANTI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007000NRG24220520230165218 22/05/2023 PRASAD 1745007WL007001 PRASAD 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 PRASAD CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007000NRG24220520230165220 22/05/2023 KORMEN 1745007WL007001 KORMEN 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 KORMEN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24220520230165221 22/05/2023 MAHESH LAL 1745007WL007001 MAHESH LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 MAHESHLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24220520230165223 22/05/2023 LALITA BAI 1745007WL007001 LALITA BAI 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 LALITABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24220520230165222 22/05/2023 TEJLAL 1745007WL007001 TEJLAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 TEJLAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24220520230165224 22/05/2023 PRAHLAD LAL 1745007WL007001 PRAHLAD LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24220520230165225 22/05/2023 SONSAY 1745007WL007001 SONSAY 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 SONSAY CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24220520230165226 22/05/2023 SARVAN SINGH 1745007WL007001 SARVAN SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 SARVANSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007000NRG24220520230165227 22/05/2023 SUHAG BAI 1745007WL007001 SUHAG BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 SUHAGBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007000NRG24220520230165229 22/05/2023 SEVA RAM 1745007WL007001 SEVA RAM 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 SEVARAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24220520230165230 22/05/2023 FULI SINGH 1745007WL007001 FULI SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 FULISINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24220520230165231 22/05/2023 KAMALVATI BAI 1745007WL007001 KAMALVATI BAI 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24220520230165232 22/05/2023 KATIYA BAI 1745007WL007001 KATIYA BAI 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 KATIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24220520230165233 22/05/2023 BUDDHU SINGH 1745007WL007001 BUDDHU SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007000NRG24220520230165234 22/05/2023 NANAS SINGH 1745007WL007001 NANAS SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 NANASSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24220520230165235 22/05/2023 SANKAR SINGH 1745007WL007001 SANKAR SINGH 00089 CBIN0281545 780 780 Processed 02/06/2023 106341277 SANKARSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007000NRG24220520230165237 22/05/2023 GUDDI BAI 1745007WL007001 GUDDI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 GUDDIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24220520230165238 22/05/2023 Maniharo bai 1745007WL007001 Maniharo bai 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 Maniharobai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007000NRG24220520230165239 22/05/2023 GYARSI BAI 1745007WL007001 GYARSI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 GYARSIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24220520230165240 22/05/2023 BIRIYA BAI 1745007WL007001 BIRIYA BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 BIRIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007000NRG24220520230165241 22/05/2023 MANOHAR SINGH 1745007WL007001 MANOHAR SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007000NRG24220520230165242 22/05/2023 RATAN SINGH 1745007WL007001 RATAN SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 RATANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24220520230165243 22/05/2023 BAJRU SINGH 1745007WL007001 BAJRU SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24220520230165244 22/05/2023 SUNEETA BAI 1745007WL007001 SUNEETA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUNEETABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24220520230165245 22/05/2023 TIJIYA BAI 1745007WL007001 TIJIYA BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 TIJIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24220520230165246 22/05/2023 BHAGAT SINGH 1745007WL007001 BHAGAT SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24220520230165247 22/05/2023 KUVARIYA BAI 1745007WL007001 KUVARIYA BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24220520230165248 22/05/2023 RAMESH 1745007WL007001 RAMESH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 RAMESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24220520230165249 22/05/2023 GOVIND LAL 1745007WL007001 GOVIND LAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24220520230165250 22/05/2023 GRAM SINGH 1745007WL007001 GRAM SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 GRAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24220520230165251 22/05/2023 AKBAR SINGH 1745007WL007001 AKBAR SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 AKBARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24220520230165252 22/05/2023 MAIKU SINGH 1745007WL007001 MAIKU SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007000NRG24220520230165253 22/05/2023 JANIYA BAI 1745007WL007001 JANIYA BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 JANIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007000NRG24220520230165254 22/05/2023 sohan 1745007WL007001 sohan 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 sohan CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24220520230165256 22/05/2023 JANKI BAI 1745007WL007001 JANKI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 JANKIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24220520230165257 22/05/2023 AMARVATI BAI 1745007WL007001 AMARVATI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24220520230165258 22/05/2023 GUHIYA BAI 1745007WL007001 GUHIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 GUHIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007000NRG24220520230165259 22/05/2023 Silochana 1745007WL007001 Silochana 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 Silochana CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24220520230165260 22/05/2023 RAMDEEN 1745007WL007001 RAMDEEN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 RAMDEEN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24220520230165261 22/05/2023 DHANNU LAL 1745007WL007001 DHANNU LAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 DHANNULAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24220520230165263 22/05/2023 SATRUGHAN 1745007WL007001 SATRUGHAN 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SATRUGHAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007000NRG24220520230165264 22/05/2023 RATIYA BAI 1745007WL007001 RATIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 RATIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24220520230165265 22/05/2023 BHAGWATI BAI 1745007WL007001 BHAGWATI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24220520230165266 22/05/2023 PRAKASH SINGH 1745007WL007001 PRAKASH SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24220520230165268 22/05/2023 FOOLA BAI 1745007WL007001 FOOLA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 FOOLABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24220520230165269 22/05/2023 SAHJAN SINGH 1745007WL007001 SAHJAN SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24220520230165270 22/05/2023 PHOOLA BAI 1745007WL007001 PHOOLA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 PHOOLABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24220520230165271 22/05/2023 PREM SINGH 1745007WL007001 PREM SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 PREMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24220520230165273 22/05/2023 KUNTEE BAI 1745007WL007001 KUNTEE BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 KUNTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24220520230165272 22/05/2023 Pratap 1745007WL007001 Pratap 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 Pratap CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24220520230165274 22/05/2023 TULSI BAI 1745007WL007001 TULSI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 TULSIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007000NRG24220520230165275 22/05/2023 Krishna Yadav 1745007WL007001 Krishna Yadav 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 KrishnaYadav CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007000NRG24220520230165276 22/05/2023 BARATI LAL 1745007WL007001 BARATI LAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 BARATILAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24220520230165278 22/05/2023 CHANDRAWATI 1745007WL007001 CHANDRAWATI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24220520230165279 22/05/2023 TEHAL SINGH 1745007WL007001 TEHAL SINGH 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 TEHALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24220520230165281 22/05/2023 Dhanno Bai 1745007WL007001 Dhanno Bai 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 DhannoBai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/59-C
(SARANGPUR) 		1745007000NRG24220520230165282 22/05/2023 HARILAL 1745007WL007001 HARILAL 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 HARILAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24220520230165283 22/05/2023 MALTI BAI 1745007WL007001 MALTI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 MALTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24220520230165284 22/05/2023 Archana Sureshwar 1745007WL007001 Archana Sureshwar 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24220520230165285 22/05/2023 JINDA SINGH 1745007WL007001 JINDA SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 JINDASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24220520230165286 22/05/2023 SUKVARIYA BAI 1745007WL007001 SUKVARIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24220520230165287 22/05/2023 MANGAL SINGH 1745007WL007001 MANGAL SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 MANGALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007000NRG24220520230165289 22/05/2023 MANDHI 1745007WL007001 MANDHI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 MANDHI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24220520230165290 22/05/2023 BABULAL 1745007WL007001 BABULAL 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 BABULAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24220520230165292 22/05/2023 SUDAMA BAI 1745007WL007001 SUDAMA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 SUDAMABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007000NRG24220520230165293 22/05/2023 KAMLA BAI 1745007WL007001 KAMLA BAI 00089 CBIN0281545 975 975 Processed 02/06/2023 106341277 KAMLABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24220520230165296 22/05/2023 KALSIYA BAI 1745007WL007001 KALSIYA BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 KALSIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24220520230165297 22/05/2023 Lalsingh 1745007WL007001 Lalsingh 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 Lalsingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24220520230165298 22/05/2023 DEV SINGH 1745007WL007001 DEV SINGH 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 DEVSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007000NRG24220520230165299 22/05/2023 HARIYARO BAI 1745007WL007001 HARIYARO BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007000NRG24220520230165300 22/05/2023 DHANOTI BAI 1745007WL007001 DHANOTI BAI 00089 CBIN0281545 1170 1170 Processed 02/06/2023 106341277 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24220520230165310 22/05/2023 JHAGRU 1745007WL007003 JHAGRU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 JHAGRU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24220520230165311 22/05/2023 Jagdeehs 1745007WL007003 Jagdeehs 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Jagdeehs CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24220520230165313 22/05/2023 SONSAY 1745007WL007003 SONSAY 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SONSAY CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24220520230165314 22/05/2023 Santoshi bai 1745007WL007003 Santoshi bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Santoshibai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24220520230165315 22/05/2023 SAVNU 1745007WL007003 SAVNU 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 SAVNU CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24220520230165316 22/05/2023 Sampatiya Bai 1745007WL007003 Sampatiya Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SampatiyaBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24220520230165317 22/05/2023 Dileep kumar 1745007WL007003 Dileep kumar 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 Dileepkumar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24220520230165318 22/05/2023 Kamlesh Kumar 1745007WL007003 Kamlesh Kumar 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 KamleshKumar CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24220520230165319 22/05/2023 Sandeep Wayam 1745007WL007003 Sandeep Wayam 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 SandeepWayam CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24220520230165320 22/05/2023 TEEJO BAI 1745007WL007003 TEEJO BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 TEEJOBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24220520230165321 22/05/2023 GORE LAL 1745007WL007003 GORE LAL 00089 CBIN0281545 210 210 Rejected 02/06/2023 106341277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24220520230165322 22/05/2023 LAKHAN LAL 1745007WL007003 LAKHAN LAL 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 LAKHANLAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24220520230165323 22/05/2023 NGLU 1745007WL007003 NGLU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 NGLU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24220520230165324 22/05/2023 Rajesh Kumar 1745007WL007003 Rajesh Kumar 00089 CBIN0281545 1050 1050 Rejected 02/06/2023 106341277 Aadhaar Number not Mapped to Account Number
214 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24220520230165325 22/05/2023 Arvind 1745007WL007003 Arvind 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24220520230165326 22/05/2023 Phaivati Bai 1745007WL007003 Phaivati Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24220520230165327 22/05/2023 SAHJAN 1745007WL007003 SAHJAN 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 SAHJAN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24220520230165328 22/05/2023 FOOL BAI 1745007WL007003 FOOL BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 FOOLBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24220520230165329 22/05/2023 SUNWA 1745007WL007003 SUNWA 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 SUNWA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24220520230165330 22/05/2023 Sukarti bai 1745007WL007003 Sukarti bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Sukartibai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24220520230165331 22/05/2023 Kham Singh 1745007WL007003 Kham Singh 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 KhamSingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24220520230165332 22/05/2023 YASHODA BAI 1745007WL007003 YASHODA BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 YASHODABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24220520230165335 22/05/2023 DHARAM 1745007WL007003 DHARAM 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 DHARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24220520230165336 22/05/2023 Santoshi bai 1745007WL007003 Santoshi bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Santoshibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24220520230165337 22/05/2023 BUNDIYA 1745007WL007003 BUNDIYA 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 BUNDIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24220520230165338 22/05/2023 PANKU 1745007WL007003 PANKU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PANKU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24220520230165339 22/05/2023 Ramesh Kumar 1745007WL007003 Ramesh Kumar 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 RameshKumar CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24220520230165340 22/05/2023 RamSingh 1745007WL007003 RamSingh 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24220520230165341 22/05/2023 KAVAL SINGH 1745007WL007003 KAVAL SINGH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 KAVALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24220520230165342 22/05/2023 Sudama Bai 1745007WL007003 Sudama Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SudamaBai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24220520230165343 22/05/2023 MOHAN 1745007WL007003 MOHAN 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24220520230165344 22/05/2023 Kunti Bai 1745007WL007003 Kunti Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 KuntiBai FINO PAYMENTS BANK LTD(608001)
232 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24220520230165345 22/05/2023 BIRSU 1745007WL007003 BIRSU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24220520230165346 22/05/2023 SAHSHI KUMAR 1745007WL007003 SAHSHI KUMAR 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24220520230165347 22/05/2023 Sheeta Bai 1745007WL007003 Sheeta Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SheetaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24220520230165348 22/05/2023 Dhanesh Kumar 1745007WL007003 Dhanesh Kumar 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 DhaneshKumar CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24220520230165349 22/05/2023 BARE LAL 1745007WL007003 BARE LAL 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 BARELAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24220520230165350 22/05/2023 Naresh Kumar 1745007WL007003 Naresh Kumar 00089 CBIN0281545 210 210 Processed 02/06/2023 106341277 NareshKumar CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24220520230165351 22/05/2023 FAGULAL 1745007WL007003 FAGULAL 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 FAGULAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24220520230165352 22/05/2023 PraKash Kumar 1745007WL007003 PraKash Kumar 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24220520230165353 22/05/2023 JAGDESH 1745007WL007003 JAGDESH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 JAGDESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24220520230165355 22/05/2023 Pinku 1745007WL007003 Pinku 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Pinku CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24220520230165354 22/05/2023 SUNEETA 1745007WL007003 SUNEETA 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SUNEETA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24220520230165356 22/05/2023 CAMOLE 1745007WL007003 CAMOLE 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 CAMOLE CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24220520230165357 22/05/2023 Fundi lal 1745007WL007003 Fundi lal 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Fundilal CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24220520230165358 22/05/2023 RAM SINGH 1745007WL007003 RAM SINGH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 RAMSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24220520230165359 22/05/2023 AMARTI BAI 1745007WL007003 AMARTI BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
247 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24220520230165361 22/05/2023 Shivkumari 1745007WL007003 Shivkumari 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Shivkumari CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24220520230165362 22/05/2023 SUNITA BAI 1745007WL007003 SUNITA BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SUNITABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24220520230165363 22/05/2023 DADU LAL 1745007WL007003 DADU LAL 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 DADULAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24220520230165364 22/05/2023 Rajesh 1745007WL007003 Rajesh 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24220520230165365 22/05/2023 PARSADI 1745007WL007003 PARSADI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PARSADI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24220520230165366 22/05/2023 HANOTI BAI 1745007WL007003 HANOTI BAI 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 HANOTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24220520230165367 22/05/2023 Dharmee Bai 1745007WL007003 Dharmee Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 DharmeeBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24220520230165369 22/05/2023 FOOL SINGH 1745007WL007003 FOOL SINGH 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 FOOLSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24220520230165370 22/05/2023 FOOL SINGH 1745007WL007003 FOOL SINGH 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 FOOLSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007000NRG24220520230165371 22/05/2023 Geeta bai 1745007WL007003 Geeta bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24220520230165372 22/05/2023 RAMOLE 1745007WL007003 RAMOLE 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 RAMOLE CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24220520230165373 22/05/2023 Sunita 1745007WL007003 Sunita 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Sunita CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24220520230165375 22/05/2023 Paravati Bai 1745007WL007003 Paravati Bai 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 ParavatiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24220520230165377 22/05/2023 SURESH KUMAR 1745007WL007003 SURESH KUMAR 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24220520230165379 22/05/2023 Panchwati Bai 1745007WL007003 Panchwati Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PanchwatiBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24220520230165380 22/05/2023 Pahal Singh 1745007WL007003 Pahal Singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PahalSingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24220520230165381 22/05/2023 OMTI BAI 1745007WL007003 OMTI BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 OMTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24220520230165386 22/05/2023 Manoj kumar 1745007WL007003 Manoj kumar 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 Manojkumar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24220520230165389 22/05/2023 Santoshi Bai 1745007WL007003 Santoshi Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SantoshiBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24220520230165390 22/05/2023 Jamna Singh 1745007WL007003 Jamna Singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 JamnaSingh FINO PAYMENTS BANK LTD(608001)
267 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24220520230165392 22/05/2023 Rajendra Kumar 1745007WL007003 Rajendra Kumar 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 RajendraKumar CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24220520230165393 22/05/2023 Salesh 1745007WL007003 Salesh 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 Salesh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24220520230165398 22/05/2023 Parvati Bai 1745007WL007003 Parvati Bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 ParvatiBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24220520230165406 22/05/2023 Mahesh 1745007WL007003 Mahesh 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24220520230165408 22/05/2023 Santosh kumar 1745007WL007003 Santosh kumar 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24220520230165416 22/05/2023 Rangi Lal 1745007WL007003 Rangi Lal 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 RangiLal CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24220520230165419 22/05/2023 Mahendra Singh 1745007WL007003 Mahendra Singh 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24220520230165420 22/05/2023 Anoop Kumar 1745007WL007003 Anoop Kumar 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 AnoopKumar CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24220520230165423 22/05/2023 SANTOSH 1745007WL007003 SANTOSH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SANTOSH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24220520230165424 22/05/2023 Faggi bai 1745007WL007003 Faggi bai 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 Faggibai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24220520230165425 22/05/2023 SOHAD BAI 1745007WL007003 SOHAD BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24220520230165426 22/05/2023 INDER SINGH 1745007WL007003 INDER SINGH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 INDERSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24220520230165427 22/05/2023 Sahl Singh 1745007WL007003 Sahl Singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SahlSingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24220520230165428 22/05/2023 MOHBATI BAI 1745007WL007003 MOHBATI BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24220520230165429 22/05/2023 MUKTI BAI 1745007WL007003 MUKTI BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 MUKTIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24220520230165431 22/05/2023 Premlal 1745007WL007003 Premlal 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24220520230165432 22/05/2023 MANGAL 1745007WL007003 MANGAL 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 MANGAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24220520230165433 22/05/2023 Fool bai 1745007WL007003 Fool bai 00089 CBIN0281545 420 420 Processed 02/06/2023 106341277 Foolbai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24220520230165436 22/05/2023 SUKSEN 1745007WL007003 SUKSEN 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SUKSEN CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24220520230165437 22/05/2023 PREM SINGH 1745007WL007003 PREM SINGH 00089 CBIN0281545 630 630 Processed 02/06/2023 106341277 PREMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24220520230165438 22/05/2023 PATIYA BAI 1745007WL007003 PATIYA BAI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PATIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24220520230165439 22/05/2023 GANDHU 1745007WL007003 GANDHU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24220520230165440 22/05/2023 PARMA 1745007WL007003 PARMA 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 PARMA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24220520230165444 22/05/2023 KAMAL 1745007WL007003 KAMAL 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 KAMAL FINO PAYMENTS BANK LTD(608001)
291 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24220520230165445 22/05/2023 MUNNA SINGH 1745007WL007003 MUNNA SINGH 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 MUNNASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24220520230165446 22/05/2023 Deepak Kumar 1745007WL007003 Deepak Kumar 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24220520230165448 22/05/2023 Ajab Singh 1745007WL007003 Ajab Singh 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24220520230165450 22/05/2023 MANOHAR 1745007WL007003 MANOHAR 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 MANOHAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24220520230165451 22/05/2023 SHIV KUMAR 1745007WL007003 SHIV KUMAR 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
296 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24220520230165452 22/05/2023 DASRU 1745007WL007003 DASRU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 DASRU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24220520230165453 22/05/2023 SARJU 1745007WL007003 SARJU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 SARJU CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24220520230165454 22/05/2023 BISNU 1745007WL007003 BISNU 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 BISNU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24220520230165455 22/05/2023 Sangeeta 1745007WL007003 Sangeeta 00089 CBIN0281545 840 840 Processed 02/06/2023 106341277 Sangeeta CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24220520230165456 22/05/2023 CHAMRI 1745007WL007003 CHAMRI 00089 CBIN0281545 1050 1050 Processed 02/06/2023 106341277 CHAMRI CENTRAL BANK OF INDIA(607115)
SubTotal 284505 284505
301 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007000NRG24220520230165064 22/05/2023 SHAMBHU LAL 1745007WL006997 SHAMBHU LAL 00089 CBIN0282948 800 800 Processed 02/06/2023 106341277 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007000NRG24220520230165141 22/05/2023 LALO BAI 1745007WL006998 LALO BAI 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 LALOBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007000NRG24220520230165142 22/05/2023 Laxmi Bai 1745007WL006998 Laxmi Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 LaxmiBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007000NRG24220520230165143 22/05/2023 Devti Yadav 1745007WL006998 Devti Yadav 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 DevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-009-001/107-A
(GHMNI) 		1745007000NRG24220520230165144 22/05/2023 RAMKUMAR 1745007WL006998 RAMKUMAR 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007000NRG24220520230165145 22/05/2023 Phool Chand Markam 1745007WL006998 Phool Chand Markam 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007000NRG24220520230165146 22/05/2023 Lalsay 1745007WL006998 Lalsay 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 Lalsay CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007000NRG24220520230165147 22/05/2023 Brahaspati Bai 1745007WL006998 Brahaspati Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007000NRG24220520230165148 22/05/2023 MATO BAI 1745007WL006998 MATO BAI 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 MATOBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007000NRG24220520230165149 22/05/2023 PRATAP SINGH 1745007WL006998 PRATAP SINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007000NRG24220520230165150 22/05/2023 HIRDA SINGH 1745007WL006998 HIRDA SINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 HIRDASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007000NRG24220520230165151 22/05/2023 BIRSINGH 1745007WL006998 BIRSINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 BIRSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007000NRG24220520230165154 22/05/2023 hemlata bai 1745007WL006998 hemlata bai 00089 CBIN0282948 740 740 Processed 02/06/2023 106341277 hemlatabai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007000NRG24220520230165155 22/05/2023 SAHAMATIYA 1745007WL006998 SAHAMATIYA 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007000NRG24220520230165157 22/05/2023 Halki Bai 1745007WL006998 Halki Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 HalkiBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007000NRG24220520230165158 22/05/2023 SAMARI 1745007WL006998 SAMARI 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 SAMARI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007000NRG24220520230165160 22/05/2023 Ramkali Bai 1745007WL006998 Ramkali Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 RamkaliBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007000NRG24220520230165161 22/05/2023 Shravan Kumar Yadav 1745007WL006998 Shravan Kumar Yadav 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007000NRG24220520230165162 22/05/2023 Devbati Bai 1745007WL006998 Devbati Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 DevbatiBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007000NRG24220520230165163 22/05/2023 Samaliya BAi 1745007WL006998 Samaliya BAi 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007000NRG24220520230165165 22/05/2023 Faggo Bai 1745007WL006998 Faggo Bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 FaggoBai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007000NRG24220520230165166 22/05/2023 CHODHARI 1745007WL006998 CHODHARI 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 CHODHARI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007000NRG24220520230165168 22/05/2023 Kastur Singh 1745007WL006998 Kastur Singh 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 KasturSingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/304-A
(GHMNI) 		1745007000NRG24220520230165169 22/05/2023 BAAL SINGH 1745007WL006998 BAAL SINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007000NRG24220520230165170 22/05/2023 MAHADEV SINGH 1745007WL006998 MAHADEV SINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007000NRG24220520230165171 22/05/2023 Rajesh Kumar 1745007WL006998 Rajesh Kumar 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007000NRG24220520230165172 22/05/2023 PREM LAL 1745007WL006998 PREM LAL 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 PREMLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007000NRG24220520230165173 22/05/2023 Cheeta bai 1745007WL006998 Cheeta bai 00089 CBIN0282948 370 370 Processed 02/06/2023 106341277 Cheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007000NRG24220520230165175 22/05/2023 Kali Bai 1745007WL006998 Kali Bai 00089 CBIN0282948 925 925 Processed 02/06/2023 106341277 KaliBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007000NRG24220520230165177 22/05/2023 PAHARI SINGH 1745007WL006998 PAHARI SINGH 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341277 PAHARISINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007000NRG24220520230165178 22/05/2023 sonvati 1745007WL006999 sonvati 00089 CBIN0282948 600 600 Processed 02/06/2023 106341277 sonvati CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007000NRG24220520230165179 22/05/2023 RATAN SINGH 1745007WL006999 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007000NRG24220520230165181 22/05/2023 RAM KUMAR 1745007WL006999 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 RAMKUMAR UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007000NRG24220520230165182 22/05/2023 KAMALBATTI BAI 1745007WL006999 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007000NRG24220520230165183 22/05/2023 KALIRAM 1745007WL006999 KALIRAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 KALIRAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007000NRG24220520230165184 22/05/2023 DAULAT SINGH 1745007WL006999 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 DAULATSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007000NRG24220520230165185 22/05/2023 DALPAT 1745007WL006999 DALPAT 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 DALPAT CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007000NRG24220520230165186 22/05/2023 DEVAKI BAI 1745007WL006999 DEVAKI BAI 00089 CBIN0282948 600 600 Processed 02/06/2023 106341277 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007000NRG24220520230165187 22/05/2023 PARSADI 1745007WL006999 PARSADI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 PARSADI UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007000NRG24220520230165189 22/05/2023 MAHLI BAI 1745007WL006999 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 MAHLIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007000NRG24220520230165190 22/05/2023 PAHAL SINGH 1745007WL006999 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 PAHALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007000NRG24220520230165191 22/05/2023 CHAMAR SINGH 1745007WL006999 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007000NRG24220520230165192 22/05/2023 SHYAM KUMAR 1745007WL006999 SHYAM KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007000NRG24220520230165193 22/05/2023 PREMBATI BAI 1745007WL006999 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007000NRG24220520230165200 22/05/2023 RAJKUMAR 1745007WL006999 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341277 RAJKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24220520230165201 22/05/2023 rambatti 1745007WL007000 rambatti 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 rambatti CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24220520230165202 22/05/2023 MALLU SINGH 1745007WL007000 MALLU SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 MALLUSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24220520230165203 22/05/2023 SUKHDENSINGH 1745007WL007000 SUKHDENSINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 SUKHDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24220520230165204 22/05/2023 MALTHUSINGH 1745007WL007000 MALTHUSINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 MALTHUSINGH FINO PAYMENTS BANK LTD(608001)
350 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24220520230165205 22/05/2023 VIPAT SINGH 1745007WL007000 VIPAT SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 VIPATSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24220520230165206 22/05/2023 VIPAT SINGH 1745007WL007000 VIPAT SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 VIPATSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24220520230165207 22/05/2023 NANHELAL 1745007WL007000 NANHELAL 00089 CBIN0282948 720 720 Processed 02/06/2023 106341277 NANHELAL AXIS BANK(607153)
353 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24220520230165208 22/05/2023 jayanti bai 1745007WL007000 jayanti bai 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24220520230165209 22/05/2023 JAGGUSINGH 1745007WL007000 JAGGUSINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007000NRG24220520230165210 22/05/2023 chamar singh 1745007WL007000 chamar singh 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24220520230165212 22/05/2023 bhagrati bai 1745007WL007000 bhagrati bai 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 bhagratibai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24220520230165211 22/05/2023 ramesh kumar 1745007WL007000 ramesh kumar 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 rameshkumar CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007000NRG24220520230165213 22/05/2023 anil kumar 1745007WL007000 anil kumar 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341277 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 62175 62175
359 MEHANDWANI MP-45-007-006-003/5-B
(DULHARI) 		1745007000NRG24220520230165085 22/05/2023 LAKHAN 1745007WL006997 LAKHAN 00415 SBIN0012169 1000 1000 Processed 02/06/2023 106341277 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
360 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007000NRG24220520230165180 22/05/2023 Bhagchand 1745007WL006999 Bhagchand 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 Bhagchand FINO PAYMENTS BANK LTD(608001)
361 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007000NRG24220520230165194 22/05/2023 BASANT KUMAR 1745007WL006999 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007000NRG24220520230165195 22/05/2023 Fagan bai 1745007WL006999 Fagan bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 Faganbai UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007000NRG24220520230165196 22/05/2023 Fagan bai 1745007WL006999 Fagan bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 Faganbai UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007000NRG24220520230165197 22/05/2023 SURENDERA MARAVI 1745007WL006999 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007000NRG24220520230165198 22/05/2023 TIRATH BAI 1745007WL006999 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007000NRG24220520230165199 22/05/2023 SHYAMVATI MARAVI 1745007WL006999 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341277 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24220520230165401 22/05/2023 Narayn 1745007WL007003 Narayn 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341277 Narayn FINO PAYMENTS BANK LTD(608001)
368 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24220520230165413 22/05/2023 Srmaravi 1745007WL007003 Srmaravi 00468 UBIN0542628 1050 1050 Processed 02/06/2023 106341277 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
369 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007000NRG24220520230165188 22/05/2023 Nirpat Singh Masram 1745007WL006999 Nirpat Singh Masram 00688 FINO0001001 1200 1200 Processed 02/06/2023 106341277 NirpatSinghMasram FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24220520230165267 22/05/2023 Kunti Bai 1745007WL007001 Kunti Bai 00688 FINO0001001 1170 1170 Processed 02/06/2023 106341277 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
371 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24220520230165402 22/05/2023 Sanju 1745007WL007003 Sanju 00688 FINO0001446 630 630 Processed 02/06/2023 106341277 Sanju FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24220520230165404 22/05/2023 Rajni 1745007WL007003 Rajni 00688 FINO0001446 1050 1050 Processed 02/06/2023 106341277 Rajni UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24220520230165434 22/05/2023 Kunti Bai 1745007WL007003 Kunti Bai 00688 FINO0001446 1050 1050 Processed 02/06/2023 106341277 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 2730 2730
374 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007000NRG24220520230165080 22/05/2023 tulsiram 1745007WL006997 tulsiram 00691 IPOS0000001 800 800 Processed 02/06/2023 106341277 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007000NRG24220520230165174 22/05/2023 PYARE LAL 1745007WL006998 PYARE LAL 00691 IPOS0000001 370 370 Processed 02/06/2023 106341277 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007000NRG24220520230165176 22/05/2023 Kastur Singh 1745007WL006998 Kastur Singh 00691 IPOS0000001 1110 1110 Processed 02/06/2023 106341277 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007000NRG24220520230165214 22/05/2023 Vijay 1745007WL007000 Vijay 00691 IPOS0000001 540 540 Processed 02/06/2023 106341277 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24220520230165280 22/05/2023 GULBASIYA 1745007WL007001 GULBASIYA 00691 IPOS0000001 1170 1170 Processed 02/06/2023 106341277 GULBASIYA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24220520230165333 22/05/2023 Sombai 1745007WL007003 Sombai 00691 IPOS0000001 1050 1050 Processed 02/06/2023 106341277 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 368320 368320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220523APB_FTO_52731 Central Bank Of India CBIN0281545 MAHEDWANI 284505
2 MEHANDWANI MP1745007_220523APB_FTO_52731 Central Bank Of India CBIN0282948 KATHAUTHIYA 62175
3 MEHANDWANI MP1745007_220523APB_FTO_52731 State Bank of India SBIN0012169 PADAV BRANCH 1000
4 MEHANDWANI MP1745007_220523APB_FTO_52731 Union Bank of India UBIN0542628 SAKKA 10500
5 MEHANDWANI MP1745007_220523APB_FTO_52731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
6 MEHANDWANI MP1745007_220523APB_FTO_52731 Fino Payments Bank Ltd FINO0001446 MP RO 2730
7 MEHANDWANI MP1745007_220523APB_FTO_52731 India Post Payments Bank IPOS0000001 Dindori 4500
8 MEHANDWANI MP1745007_220523APB_FTO_52731 India Post Payments Bank IPOS0000001 Mandla 540

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