Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290423APB_FTO_23290
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-45-007-001-001/365-A
(BILGADA) 		1745007000NRG24290420230047407 29/04/2023 NANHU SINGH 1745007WL002484 NANHU SINGH 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 NANHUSINGH STATE BANK OF INDIA(508548)
2 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007000NRG24290420230047408 29/04/2023 PARVATI BAI 1745007WL002484 PARVATI BAI 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 PARVATIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007000NRG24290420230047430 29/04/2023 LAKHAN SINGH 1745007WL002490 LAKHAN SINGH 00089 CBIN0281545 1100 1100 Processed 12/05/2023 641792774 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007000NRG24290420230047680 29/04/2023 RUKMANI BAI 1745007WL002513 RUKMANI BAI 00089 CBIN0281545 768 768 Processed 12/05/2023 641792774 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24290420230047681 29/04/2023 MAHO BAI 1745007WL002513 MAHO BAI 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 MAHOBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007000NRG24290420230047682 29/04/2023 SARASWATI BAI 1745007WL002513 SARASWATI BAI 00089 CBIN0281545 384 384 Processed 12/05/2023 641792774 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007000NRG24290420230047684 29/04/2023 DEVIDEEN 1745007WL002513 DEVIDEEN 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 DEVIDEEN CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007000NRG24290420230047685 29/04/2023 OMPRKASH 1745007WL002513 OMPRKASH 00089 CBIN0281545 192 192 Processed 12/05/2023 641792774 OMPRKASH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24290420230047688 29/04/2023 SAMNU SINGH 1745007WL002513 SAMNU SINGH 00089 CBIN0281545 768 768 Processed 12/05/2023 641792774 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007000NRG24290420230047689 29/04/2023 RAM KUMAR 1745007WL002513 RAM KUMAR 00089 CBIN0281545 384 384 Processed 12/05/2023 641792774 RAMKUMAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24290420230047690 29/04/2023 BHADE LAL 1745007WL002513 BHADE LAL 00089 CBIN0281545 384 384 Processed 12/05/2023 641792774 BHADELAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007000NRG24290420230047693 29/04/2023 SHAMBHU SINGH 1745007WL002513 SHAMBHU SINGH 00089 CBIN0281545 768 768 Processed 12/05/2023 641792774 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007000NRG24290420230047696 29/04/2023 ASHOK BAI 1745007WL002513 ASHOK BAI 00089 CBIN0281545 384 384 Processed 12/05/2023 641792774 ASHOKBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24290420230047698 29/04/2023 EMRAT SINGH 1745007WL002513 EMRAT SINGH 00089 CBIN0281545 576 576 Processed 12/05/2023 641792774 EMRATSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007000NRG24290420230047699 29/04/2023 DURGA MARAVI 1745007WL002513 DURGA MARAVI 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007000NRG24290420230047700 29/04/2023 TIJIYA BAI 1745007WL002513 TIJIYA BAI 00089 CBIN0281545 384 384 Processed 12/05/2023 641792774 TIJIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007000NRG24290420230047701 29/04/2023 JITAN SINGH 1745007WL002513 JITAN SINGH 00089 CBIN0281545 576 576 Processed 12/05/2023 641792774 JITANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007000NRG24290420230047707 29/04/2023 GANGA RAM 1745007WL002513 GANGA RAM 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792774 GANGARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007000NRG24290420230047708 29/04/2023 JATHIYA BAI 1745007WL002513 JATHIYA BAI 00089 CBIN0281545 576 576 Processed 12/05/2023 641792774 JATHIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24290420230047709 29/04/2023 ANSUIYA BAI 1745007WL002513 ANSUIYA BAI 00089 CBIN0281545 576 576 Processed 12/05/2023 641792774 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007000NRG24290420230047712 29/04/2023 KAMAL SINGH 1745007WL002513 KAMAL SINGH 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792774 KAMALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007000NRG24290420230047719 29/04/2023 GERAM SINGH 1745007WL002513 GERAM SINGH 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792774 GERAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24290420230047722 29/04/2023 HALKI BAI 1745007WL002513 HALKI BAI 00089 CBIN0281545 1152 1152 Processed 12/05/2023 641792774 HALKIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24290420230047724 29/04/2023 AMRU SINGH 1745007WL002513 AMRU SINGH 00089 CBIN0281545 192 192 Processed 12/05/2023 641792774 AMRUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24290420230047726 29/04/2023 UMRAIYA SINGH 1745007WL002513 UMRAIYA SINGH 00089 CBIN0281545 768 768 Processed 12/05/2023 641792774 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-002/3-B
(SURAJPURA) 		1745007000NRG24290420230047479 29/04/2023 HIRONDA Bai 1745007WL002499 HIRONDA Bai 00089 CBIN0281545 1547 1547 Processed 12/05/2023 641792774 HIRONDABai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007000NRG24290420230047453 29/04/2023 CHHIDAMI LAL 1745007WL002494 CHHIDAMI LAL 00089 CBIN0281545 2856 2856 Processed 12/05/2023 641792774 CHHIDAMILAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007000NRG24290420230047454 29/04/2023 JAGESHVAR 1745007WL002494 JAGESHVAR 00089 CBIN0281545 2100 2100 Processed 12/05/2023 641792774 JAGESHVAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/453
(SARAS DOLI) 		1745007000NRG24290420230047455 29/04/2023 RAJU LAL 1745007WL002494 RAJU LAL 00089 CBIN0281545 2856 2856 Processed 12/05/2023 641792774 RAJULAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/578-A
(SARAS DOLI) 		1745007000NRG24290420230047456 29/04/2023 OMKAR 1745007WL002494 OMKAR 00089 CBIN0281545 2856 2856 Processed 12/05/2023 641792774 OMKAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007000NRG24290420230047420 29/04/2023 PRTAP 1745007WL002487 PRTAP 00089 CBIN0281545 3000 3000 Processed 12/05/2023 641792774 PRTAP CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007000NRG24290420230047421 29/04/2023 SARASHVATI BAI 1745007WL002487 SARASHVATI BAI 00089 CBIN0281545 1600 1600 Processed 12/05/2023 641792774 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007000NRG24290420230047422 29/04/2023 RAMDEEN 1745007WL002487 RAMDEEN 00089 CBIN0281545 3060 3060 Processed 12/05/2023 641792774 RAMDEEN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007000NRG24290420230047423 29/04/2023 RAMDEEN 1745007WL002487 RAMDEEN 00089 CBIN0281545 100 100 Processed 12/05/2023 641792774 RAMDEEN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007000NRG24290420230047425 29/04/2023 HANSHRAM 1745007WL002487 HANSHRAM 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 HANSHRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/96
(JHARANEJHAR) 		1745007000NRG24290420230047424 29/04/2023 KUSHANTA BAI 1745007WL002487 KUSHANTA BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 KUSHANTABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007000NRG24290420230047487 29/04/2023 ASHMI 1745007WL002501 ASHMI 00089 CBIN0281545 1836 1836 Processed 12/05/2023 641792774 ASHMI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007000NRG24290420230047488 29/04/2023 SOMNAND 1745007WL002501 SOMNAND 00089 CBIN0281545 1632 1632 Processed 12/05/2023 641792774 SOMNAND CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24290420230047489 29/04/2023 BIHAARI 1745007WL002501 BIHAARI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 BIHAARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24290420230047490 29/04/2023 SUKKAR 1745007WL002501 SUKKAR 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 SUKKAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24290420230047481 29/04/2023 HULASI 1745007WL002500 HULASI 00089 CBIN0281545 3300 3300 Processed 12/05/2023 641792774 HULASI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007000NRG24290420230047482 29/04/2023 SHIVRAJ 1745007WL002500 SHIVRAJ 00089 CBIN0281545 3315 3315 Rejected 12/05/2023 641792774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MEHANDWANI MP-45-007-020-002/48-A
(PIPRIYA) 		1745007000NRG24290420230047484 29/04/2023 RAMSAIYA 1745007WL002500 RAMSAIYA 00089 CBIN0281545 2856 2856 Processed 12/05/2023 641792774 RAMSAIYA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-002/63-A
(PIPRIYA) 		1745007000NRG24290420230047486 29/04/2023 GANSU 1745007WL002500 GANSU 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 GANSU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007000NRG24290420230047429 29/04/2023 NANKI Bai 1745007WL002489 NANKI Bai 00089 CBIN0281545 3094 3094 Processed 12/05/2023 641792774 NANKIBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007000NRG24290420230047428 29/04/2023 PARMLAL 1745007WL002489 PARMLAL 00089 CBIN0281545 3094 3094 Processed 12/05/2023 641792774 PARMLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007000NRG24290420230047908 29/04/2023 RAMPRASAD 1745007WL002517 RAMPRASAD 00089 CBIN0281545 579 579 Processed 13/05/2023 641792774 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24290420230047910 29/04/2023 Sakatsingh Maravi 1745007WL002517 Sakatsingh Maravi 00089 CBIN0281545 579 579 Processed 12/05/2023 641792774 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
49 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24290420230047936 29/04/2023 Manoj kumar 1745007WL002517 Manoj kumar 00089 CBIN0281545 579 579 Processed 12/05/2023 641792774 Manojkumar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007000NRG24290420230047975 29/04/2023 SUNDAR SINGH 1745007WL002517 SUNDAR SINGH 00089 CBIN0281545 579 579 Processed 12/05/2023 641792774 SUNDARSINGH UNION BANK OF INDIA(508500)
51 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007000NRG24290420230047400 29/04/2023 kunti Bai 1745007WL002483 kunti Bai 00089 CBIN0281545 3315 3315 Processed 12/05/2023 641792774 kuntiBai UNION BANK OF INDIA(508500)
52 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007000NRG24290420230047399 29/04/2023 LAMU DAS 1745007WL002483 LAMU DAS 00089 CBIN0281545 3315 3315 Processed 13/05/2023 641792774 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007000NRG24290420230047729 29/04/2023 LAKHAN 1745007WL002514 LAKHAN 00089 CBIN0281545 1800 1800 Processed 12/05/2023 641792774 LAKHAN UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007000NRG24290420230047749 29/04/2023 sukhdev 1745007WL002514 sukhdev 00089 CBIN0281545 2200 2200 Processed 12/05/2023 641792774 sukhdev CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007000NRG24290420230047752 29/04/2023 GANPAT SINGH 1745007WL002514 GANPAT SINGH 00089 CBIN0281545 2400 2400 Processed 12/05/2023 641792774 GANPATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007000NRG24290420230047772 29/04/2023 samratiya 1745007WL002514 samratiya 00089 CBIN0281545 2200 2200 Processed 12/05/2023 641792774 samratiya CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24290420230047791 29/04/2023 GOTAM LAL 1745007WL002515 GOTAM LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792774 GOTAMLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24290420230047821 29/04/2023 BUDDOO LAL 1745007WL002515 BUDDOO LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792774 BUDDOOLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24290420230047822 29/04/2023 RAMPRASAD 1745007WL002515 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792774 RAMPRASAD CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24290420230047830 29/04/2023 RAKESH KUMAR 1745007WL002515 RAKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641792774 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007000NRG24290420230047438 29/04/2023 GANGI BAI 1745007WL002492 GANGI BAI 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 GANGIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24290420230047457 29/04/2023 ANAT LAL 1745007WL002495 ANAT LAL 00089 CBIN0281545 1326 1326 Processed 12/05/2023 641792774 ANATLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007000NRG24290420230047446 29/04/2023 SANT LAL 1745007WL002493 SANT LAL 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 SANTLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007000NRG24290420230047439 29/04/2023 HANMAT 1745007WL002492 HANMAT 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792774 HANMAT CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007000NRG24290420230047441 29/04/2023 JEHAR SINGH 1745007WL002492 JEHAR SINGH 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 JEHARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007000NRG24290420230047443 29/04/2023 CHUADHAR 1745007WL002492 CHUADHAR 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 CHUADHAR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007000NRG24290420230047444 29/04/2023 RATAN DAS 1745007WL002492 RATAN DAS 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 RATANDAS CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24290420230047447 29/04/2023 JINDA SINGH 1745007WL002493 JINDA SINGH 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792774 JINDASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/63-B
(SARANGPUR) 		1745007000NRG24290420230047445 29/04/2023 TULSI BAI 1745007WL002492 TULSI BAI 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792774 TULSIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007000NRG24290420230047458 29/04/2023 BHAG LAL 1745007WL002495 BHAG LAL 00089 CBIN0281545 3520 3520 Processed 12/05/2023 641792774 BHAGLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007000NRG24290420230047459 29/04/2023 MANTA BAI 1745007WL002495 MANTA BAI 00089 CBIN0281545 3520 3520 Processed 12/05/2023 641792774 MANTABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/78-C
(SARANGPUR) 		1745007000NRG24290420230047460 29/04/2023 KAILASH DAS 1745007WL002495 KAILASH DAS 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792774 KAILASHDAS CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/78-C
(SARANGPUR) 		1745007000NRG24290420230047461 29/04/2023 SHILOCHNA BAI 1745007WL002495 SHILOCHNA BAI 00089 CBIN0281545 3200 3200 Processed 12/05/2023 641792774 SHILOCHNABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24290420230047449 29/04/2023 SAKHRU SINGH 1745007WL002493 SAKHRU SINGH 00089 CBIN0281545 2200 2200 Processed 12/05/2023 641792774 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24290420230047450 29/04/2023 TILAK SINGH 1745007WL002493 TILAK SINGH 00089 CBIN0281545 3536 3536 Processed 12/05/2023 641792774 TILAKSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-001/132-A
(PHULWAHI) 		1745007000NRG24290420230047431 29/04/2023 PRAMOD KUMAR 1745007WL002491 PRAMOD KUMAR 00089 CBIN0281545 3000 3000 Processed 12/05/2023 641792774 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24290420230047435 29/04/2023 GOMTI BAI 1745007WL002491 GOMTI BAI 00089 CBIN0281545 1260 1260 Rejected 12/05/2023 641792774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007000NRG24290420230047434 29/04/2023 SAMBHU SINGH 1745007WL002491 SAMBHU SINGH 00089 CBIN0281545 2700 2700 Processed 12/05/2023 641792774 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007000NRG24290420230047436 29/04/2023 KAMLESH KUMAR 1745007WL002491 KAMLESH KUMAR 00089 CBIN0281545 3000 3000 Processed 12/05/2023 641792774 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007000NRG24290420230047649 29/04/2023 DHARMU SINGH 1745007WL002512 DHARMU SINGH 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007000NRG24290420230047651 29/04/2023 Nanhe Singh 1745007WL002512 Nanhe Singh 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 NanheSingh CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24290420230047652 29/04/2023 SAMPAT 1745007WL002512 SAMPAT 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 SAMPAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24290420230047653 29/04/2023 SAMPAT 1745007WL002512 SAMPAT 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 SAMPAT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24290420230047654 29/04/2023 Sonwati Bai 1745007WL002512 Sonwati Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 SonwatiBai STATE BANK OF INDIA(508548)
85 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24290420230047657 29/04/2023 BUNDIYA 1745007WL002512 BUNDIYA 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 BUNDIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24290420230047659 29/04/2023 RATAN LAL 1745007WL002512 RATAN LAL 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 RATANLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007000NRG24290420230047660 29/04/2023 TIJIYA BAI 1745007WL002512 TIJIYA BAI 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 TIJIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007000NRG24290420230047662 29/04/2023 CHATRU 1745007WL002512 CHATRU 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 CHATRU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007000NRG24290420230047663 29/04/2023 MANGAL 1745007WL002512 MANGAL 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 MANGAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24290420230047665 29/04/2023 Anoop 1745007WL002512 Anoop 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 Anoop CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24290420230047666 29/04/2023 OMTI BAI 1745007WL002512 OMTI BAI 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 OMTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007000NRG24290420230047667 29/04/2023 Yashoda Bai 1745007WL002512 Yashoda Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 YashodaBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24290420230047668 29/04/2023 Kosalia Bai 1745007WL002512 Kosalia Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 KosaliaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24290420230047672 29/04/2023 SANTOSH 1745007WL002512 SANTOSH 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 SANTOSH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/52-B
(PAYALI) 		1745007000NRG24290420230047673 29/04/2023 Bayantt Singh 1745007WL002512 Bayantt Singh 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 BayanttSingh INDIAN OVERSEAS BANK(508541)
96 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007000NRG24290420230047674 29/04/2023 RATAN SINGH 1745007WL002512 RATAN SINGH 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 RATANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24290420230047675 29/04/2023 RAJARAM 1745007WL002512 RAJARAM 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 RAJARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24290420230047676 29/04/2023 Janki Bai 1745007WL002512 Janki Bai 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 JankiBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007000NRG24290420230047677 29/04/2023 GULAB 1745007WL002512 GULAB 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 GULAB CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG24290420230047678 29/04/2023 Ajeeb Singh 1745007WL002512 Ajeeb Singh 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 AjeebSingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24290420230047679 29/04/2023 Jagat lal 1745007WL002512 Jagat lal 00089 CBIN0281545 960 960 Processed 12/05/2023 641792774 Jagatlal CENTRAL BANK OF INDIA(607115)
SubTotal 180225 180225
102 MEHANDWANI MP-45-007-025-003/54-B
(RADHOPUR) 		1745007000NRG24290420230047940 29/04/2023 SAVITA 1745007WL002517 SAVITA 00089 CBIN0281923 579 579 Processed 12/05/2023 641792774 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 579 579
103 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007000NRG24290420230047718 29/04/2023 SEETA BAI 1745007WL002513 SEETA BAI 00089 CBIN0282015 1152 1152 Processed 12/05/2023 641792774 SEETABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24290420230047723 29/04/2023 AAMNI BAI 1745007WL002513 AAMNI BAI 00089 CBIN0282015 960 960 Processed 12/05/2023 641792774 AAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2112 2112
105 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007000NRG24290420230047738 29/04/2023 KHETU SINGH 1745007WL002514 KHETU SINGH 00089 CBIN0282186 2400 2400 Processed 12/05/2023 641792774 KHETUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007000NRG24290420230047739 29/04/2023 KHETU SINGH 1745007WL002514 KHETU SINGH 00089 CBIN0282186 2400 2400 Processed 12/05/2023 641792774 KHETUSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-031-001/171-D
(KALGITOLA) 		1745007000NRG24290420230047751 29/04/2023 anil singh 1745007WL002514 anil singh 00089 CBIN0282186 2400 2400 Processed 12/05/2023 641792774 anilsingh STATE BANK OF INDIA(508548)
SubTotal 7200 7200
108 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24290420230047833 29/04/2023 Janki Devi 1745007WL002515 Janki Devi 00089 CBIN0282795 1200 1200 Processed 12/05/2023 641792774 JankiDevi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
109 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007000NRG24290420230047409 29/04/2023 LOTE BAI 1745007WL002485 LOTE BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 LOTEBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007000NRG24290420230047411 29/04/2023 Bisanto Bai 1745007WL002485 Bisanto Bai 00089 CBIN0282948 2800 2800 Processed 12/05/2023 641792774 BisantoBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-002/251-A
(GHMNI) 		1745007000NRG24290420230047410 29/04/2023 SUMERI SINGH 1745007WL002485 SUMERI SINGH 00089 CBIN0282948 2800 2800 Processed 12/05/2023 641792774 SUMERISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-009-002/377-A
(GHMNI) 		1745007000NRG24290420230047413 29/04/2023 kala bai 1745007WL002485 kala bai 00089 CBIN0282948 1050 1050 Processed 12/05/2023 641792774 kalabai CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24290420230047414 29/04/2023 LAMNU SINGH 1745007WL002485 LAMNU SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-002/72-A
(GHMNI) 		1745007000NRG24290420230047415 29/04/2023 Sapna Bai 1745007WL002485 Sapna Bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SapnaBai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007000NRG24290420230047416 29/04/2023 BHAGLA 1745007WL002485 BHAGLA 00089 CBIN0282948 2100 2100 Processed 12/05/2023 641792774 BHAGLA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007000NRG24290420230047417 29/04/2023 CHAMELI BAI 1745007WL002485 CHAMELI BAI 00089 CBIN0282948 1050 1050 Processed 12/05/2023 641792774 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007000NRG24290420230047398 29/04/2023 karam 1745007WL002482 karam 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 karam CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007000NRG24290420230047462 29/04/2023 SEV VATIU BAI 1745007WL002496 SEV VATIU BAI 00089 CBIN0282948 3200 3200 Processed 12/05/2023 641792774 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007000NRG24290420230047464 29/04/2023 NANSHE BAI 1745007WL002496 NANSHE BAI 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 NANSHEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007000NRG24290420230047463 29/04/2023 SOBHA RAM 1745007WL002496 SOBHA RAM 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 SOBHARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007000NRG24290420230047471 29/04/2023 GANSHE BAI 1745007WL002497 GANSHE BAI 00089 CBIN0282948 2244 2244 Processed 12/05/2023 641792774 GANSHEBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24290420230047467 29/04/2023 AJYA KUMAR 1745007WL002496 AJYA KUMAR 00089 CBIN0282948 3200 3200 Processed 13/05/2023 641792774 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007000NRG24290420230047466 29/04/2023 BASANTA 1745007WL002496 BASANTA 00089 CBIN0282948 3200 3200 Processed 12/05/2023 641792774 BASANTA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007000NRG24290420230047473 29/04/2023 CHANDRWATI 1745007WL002497 CHANDRWATI 00089 CBIN0282948 3264 3264 Processed 12/05/2023 641792774 CHANDRWATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007000NRG24290420230047472 29/04/2023 GRESH LAL 1745007WL002497 GRESH LAL 00089 CBIN0282948 3264 3264 Processed 12/05/2023 641792774 GRESHLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-003/97-C
(SARSI MAAL) 		1745007000NRG24290420230047469 29/04/2023 PAHLI BAI 1745007WL002496 PAHLI BAI 00089 CBIN0282948 3264 3264 Processed 12/05/2023 641792774 PAHLIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24290420230047383 29/04/2023 TIJIYA BAI 1745007WL002480 TIJIYA BAI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792774 TIJIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24290420230047392 29/04/2023 MANIRAM 1745007WL002481 MANIRAM 00089 CBIN0282948 3000 3000 Processed 12/05/2023 641792774 MANIRAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007000NRG24290420230047395 29/04/2023 KAPIL 1745007WL002481 KAPIL 00089 CBIN0282948 3000 3000 Processed 12/05/2023 641792774 KAPIL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007000NRG24290420230047396 29/04/2023 SNTOSI BAI 1745007WL002481 SNTOSI BAI 00089 CBIN0282948 3000 3000 Processed 12/05/2023 641792774 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-022-001/216-A
(BAHADUR MAAL) 		1745007000NRG24290420230047385 29/04/2023 BALMUKUND 1745007WL002480 BALMUKUND 00089 CBIN0282948 2448 2448 Processed 12/05/2023 641792774 BALMUKUND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007000NRG24290420230047387 29/04/2023 RAJKUMARI 1745007WL002480 RAJKUMARI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792774 RAJKUMARI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007000NRG24290420230047390 29/04/2023 LILA BAI 1745007WL002480 LILA BAI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792774 LILABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007000NRG24290420230047389 29/04/2023 SHIVBHAJAN 1745007WL002480 SHIVBHAJAN 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641792774 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-022-002/4
(BAHADUR MAAL) 		1745007000NRG24290420230047397 29/04/2023 Rukmani 1745007WL002481 Rukmani 00089 CBIN0282948 1428 1428 Processed 12/05/2023 641792774 Rukmani CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007000NRG24290420230047418 29/04/2023 RAGUNATH 1745007WL002486 RAGUNATH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAGUNATH BANK OF BARODA(606985)
137 MEHANDWANI MP-45-007-024-003/472-A
(CHAUBISA MAAL) 		1745007000NRG24290420230047419 29/04/2023 Jhunko Bai 1745007WL002486 Jhunko Bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 JhunkoBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007000NRG24290420230047890 29/04/2023 TIJIYA BAI 1745007WL002517 TIJIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 TIJIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007000NRG24290420230047891 29/04/2023 SANTER SINGH 1745007WL002517 SANTER SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SANTERSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007000NRG24290420230047892 29/04/2023 MAHATTAM SINGH 1745007WL002517 MAHATTAM SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007000NRG24290420230047893 29/04/2023 DASHRATH 1745007WL002517 DASHRATH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 DASHRATH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24290420230047896 29/04/2023 SUMARTI 1745007WL002517 SUMARTI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SUMARTI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007000NRG24290420230047897 29/04/2023 RAMKUMARI 1745007WL002517 RAMKUMARI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAMKUMARI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007000NRG24290420230047898 29/04/2023 SAVITRI 1745007WL002517 SAVITRI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SAVITRI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-025-003/118-A
(RADHOPUR) 		1745007000NRG24290420230047899 29/04/2023 BRIJBHUSAN 1745007WL002517 BRIJBHUSAN 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BRIJBHUSAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24290420230047901 29/04/2023 PHULIYA BAI 1745007WL002517 PHULIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 PHULIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007000NRG24290420230047902 29/04/2023 PHAGUVA SINGH 1745007WL002517 PHAGUVA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24290420230047903 29/04/2023 SANJAY SINGH 1745007WL002517 SANJAY SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SANJAYSINGH UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24290420230047904 29/04/2023 DHUNNI SINGH 1745007WL002517 DHUNNI SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24290420230047905 29/04/2023 DHARA SINGH 1745007WL002517 DHARA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 DHARASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007000NRG24290420230047907 29/04/2023 DUKHIYA BAI 1745007WL002517 DUKHIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007000NRG24290420230047909 29/04/2023 RAVIKUMAR 1745007WL002517 RAVIKUMAR 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24290420230047911 29/04/2023 GANPAT SINGH 1745007WL002517 GANPAT SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 GANPATSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24290420230047912 29/04/2023 SAMUDRA SINGH 1745007WL002517 SAMUDRA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007000NRG24290420230047915 29/04/2023 LALLA SINGH 1745007WL002517 LALLA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 LALLASINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007000NRG24290420230047916 29/04/2023 SAKARU SINGH 1745007WL002517 SAKARU SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007000NRG24290420230047918 29/04/2023 SHIVRAM 1745007WL002517 SHIVRAM 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
158 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007000NRG24290420230047919 29/04/2023 BHAGWANI SINGH 1745007WL002517 BHAGWANI SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007000NRG24290420230047921 29/04/2023 RAMVISHAL 1745007WL002517 RAMVISHAL 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAMVISHAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007000NRG24290420230047927 29/04/2023 RANNUSINGH 1745007WL002517 RANNUSINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RANNUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007000NRG24290420230047928 29/04/2023 SHYAMVATI 1745007WL002517 SHYAMVATI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SHYAMVATI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007000NRG24290420230047929 29/04/2023 GULPAT SINGH 1745007WL002517 GULPAT SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 GULPATSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24290420230047930 29/04/2023 HIRIYA BAI 1745007WL002517 HIRIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 HIRIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007000NRG24290420230047931 29/04/2023 KAMLABAI 1745007WL002517 KAMLABAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 KAMLABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007000NRG24290420230047932 29/04/2023 RAVINDRA 1745007WL002517 RAVINDRA 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAVINDRA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007000NRG24290420230047933 29/04/2023 BUDHSEN 1745007WL002517 BUDHSEN 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BUDHSEN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007000NRG24290420230047937 29/04/2023 GULPA SINGH 1745007WL002517 GULPA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 GULPASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007000NRG24290420230047938 29/04/2023 BHAVER SINGH 1745007WL002517 BHAVER SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24290420230047942 29/04/2023 RAMA SINGH 1745007WL002517 RAMA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAMASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24290420230047943 29/04/2023 ANUP SINGH 1745007WL002517 ANUP SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 ANUPSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24290420230047944 29/04/2023 BHANU SINGH 1745007WL002517 BHANU SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BHANUSINGH UNION BANK OF INDIA(508500)
172 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24290420230047946 29/04/2023 BINDA BAI 1745007WL002517 BINDA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BINDABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24290420230047950 29/04/2023 MUNNA SINGH 1745007WL002517 MUNNA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 MUNNASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24290420230047952 29/04/2023 MOHI BAI 1745007WL002517 MOHI BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 MOHIBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24290420230047953 29/04/2023 BGAGVANTA 1745007WL002517 BGAGVANTA 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BGAGVANTA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24290420230047954 29/04/2023 CHAMRA SINGH 1745007WL002517 CHAMRA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24290420230047955 29/04/2023 JAGAT SINGH 1745007WL002517 JAGAT SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 JAGATSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24290420230047957 29/04/2023 RAGHUVEER 1745007WL002517 RAGHUVEER 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAGHUVEER CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24290420230047958 29/04/2023 DHANUVA SINGH 1745007WL002517 DHANUVA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24290420230047960 29/04/2023 KAMALDAS 1745007WL002517 KAMALDAS 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 KAMALDAS CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24290420230047961 29/04/2023 Anushuiya 1745007WL002517 Anushuiya 00089 CBIN0282948 579 579 Rejected 12/05/2023 641792774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007000NRG24290420230047964 29/04/2023 PUNIYA BAI 1745007WL002517 PUNIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 PUNIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24290420230047965 29/04/2023 JANKI BAI 1745007WL002517 JANKI BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 JANKIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24290420230047966 29/04/2023 BHARAT SINGH 1745007WL002517 BHARAT SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 BHARATSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24290420230047967 29/04/2023 TILOK SINGH 1745007WL002517 TILOK SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 TILOKSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24290420230047968 29/04/2023 RAMSEVA 1745007WL002517 RAMSEVA 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAMSEVA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24290420230047969 29/04/2023 AMAR SINGH 1745007WL002517 AMAR SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 AMARSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24290420230047970 29/04/2023 ASHOK 1745007WL002517 ASHOK 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 ASHOK CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24290420230047971 29/04/2023 RAMESH SINGH 1745007WL002517 RAMESH SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24290420230047972 29/04/2023 GANPATIYA 1745007WL002517 GANPATIYA 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 GANPATIYA UNION BANK OF INDIA(508500)
191 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24290420230047973 29/04/2023 SAKUN BAI 1745007WL002517 SAKUN BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 SAKUNBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007000NRG24290420230047974 29/04/2023 TIJO BAI 1745007WL002517 TIJO BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 TIJOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007000NRG24290420230047976 29/04/2023 dewa singh 1745007WL002517 dewa singh 00089 CBIN0282948 579 579 Processed 12/05/2023 641792774 dewasingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-001/40-A
(BHALWARA) 		1745007000NRG24290420230047404 29/04/2023 mugiya bai 1745007WL002483 mugiya bai 00089 CBIN0282948 50 50 Processed 12/05/2023 641792774 mugiyabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-030-001/40-A
(BHALWARA) 		1745007000NRG24290420230047402 29/04/2023 mugiya bai 1745007WL002483 mugiya bai 00089 CBIN0282948 1400 1400 Processed 12/05/2023 641792774 mugiyabai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24290420230047405 29/04/2023 NARAYAN 1745007WL002483 NARAYAN 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 NARAYAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-003/11-B
(BHALWARA) 		1745007000NRG24290420230047406 29/04/2023 THANI LAL 1745007WL002483 THANI LAL 00089 CBIN0282948 100 100 Processed 12/05/2023 641792774 THANILAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007000NRG24290420230047727 29/04/2023 NANHI BAI 1745007WL002514 NANHI BAI 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 NANHIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007000NRG24290420230047728 29/04/2023 shivkumar 1745007WL002514 shivkumar 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 shivkumar CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007000NRG24290420230047730 29/04/2023 ANAR KALI 1745007WL002514 ANAR KALI 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 ANARKALI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007000NRG24290420230047731 29/04/2023 KAPOOR DAS 1745007WL002514 KAPOOR DAS 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 KAPOORDAS CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-031-001/154-A
(KALGITOLA) 		1745007000NRG24290420230047733 29/04/2023 GUHA SINGH 1745007WL002514 GUHA SINGH 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 GUHASINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007000NRG24290420230047734 29/04/2023 DHANSINGH 1745007WL002514 DHANSINGH 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 DHANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-031-001/160-A
(KALGITOLA) 		1745007000NRG24290420230047741 29/04/2023 rajendre 1745007WL002514 rajendre 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 rajendre CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007000NRG24290420230047744 29/04/2023 DHANPAT 1745007WL002514 DHANPAT 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 DHANPAT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007000NRG24290420230047745 29/04/2023 TOP SINGH 1745007WL002514 TOP SINGH 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 TOPSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007000NRG24290420230047747 29/04/2023 LAMMU SINGH 1745007WL002514 LAMMU SINGH 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-031-001/171-A
(KALGITOLA) 		1745007000NRG24290420230047748 29/04/2023 TITRU SINGH 1745007WL002514 TITRU SINGH 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 TITRUSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007000NRG24290420230047758 29/04/2023 RANGO 1745007WL002514 RANGO 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 RANGO CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24290420230047762 29/04/2023 GOMTI BAI 1745007WL002514 GOMTI BAI 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 GOMTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007000NRG24290420230047766 29/04/2023 jwahar baghel 1745007WL002514 jwahar baghel 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 jwaharbaghel CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24290420230047768 29/04/2023 SURATLAL 1745007WL002514 SURATLAL 00089 CBIN0282948 2000 2000 Processed 12/05/2023 641792774 SURATLAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-031-001/46-A
(KALGITOLA) 		1745007000NRG24290420230047769 29/04/2023 puncham singh 1745007WL002514 puncham singh 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 punchamsingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007000NRG24290420230047771 29/04/2023 SUNDAR DAS 1745007WL002514 SUNDAR DAS 00089 CBIN0282948 2400 2400 Processed 12/05/2023 641792774 SUNDARDAS CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24290420230047774 29/04/2023 BARELAL 1745007WL002514 BARELAL 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 BARELAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007000NRG24290420230047775 29/04/2023 KUMHARIN BAI 1745007WL002514 KUMHARIN BAI 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007000NRG24290420230047776 29/04/2023 MUNNA DAS 1745007WL002514 MUNNA DAS 00089 CBIN0282948 2200 2200 Processed 12/05/2023 641792774 MUNNADAS CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24290420230047779 29/04/2023 PIYARE LAL 1745007WL002515 PIYARE LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 PIYARELAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24290420230047783 29/04/2023 BASANT LAL 1745007WL002515 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BASANTLAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24290420230047785 29/04/2023 LAKHAN SINGH 1745007WL002515 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 LAKHANSINGH UNION BANK OF INDIA(508500)
221 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG24290420230047786 29/04/2023 BHADDU LAL 1745007WL002515 BHADDU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BHADDULAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24290420230047787 29/04/2023 BUDDHU LAL 1745007WL002515 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BUDDHULAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24290420230047793 29/04/2023 RATU LAL 1745007WL002515 RATU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RATULAL UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24290420230047799 29/04/2023 BUDDHU LAL 1745007WL002515 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BUDDHULAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24290420230047811 29/04/2023 RAJ KUMAR 1745007WL002515 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RAJKUMAR UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-031-003/194
(KALGITOLA) 		1745007000NRG24290420230047818 29/04/2023 RAMES 1745007WL002515 RAMES 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RAMES CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24290420230047819 29/04/2023 RAJESH LAL 1745007WL002515 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RAJESHLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG24290420230047820 29/04/2023 SADAN LAL 1745007WL002515 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 SADANLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-031-003/58
(KALGITOLA) 		1745007000NRG24290420230047827 29/04/2023 BHAVRU SINGH 1745007WL002515 BHAVRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BHAVRUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-031-003/58-A
(KALGITOLA) 		1745007000NRG24290420230047829 29/04/2023 GANGU SINGH 1745007WL002515 GANGU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 GANGUSINGH UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24290420230047834 29/04/2023 BUDDU LAL 1745007WL002515 BUDDU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 BUDDULAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24290420230047838 29/04/2023 GULBASIYA BAI 1745007WL002515 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24290420230047841 29/04/2023 RANI BAI 1745007WL002515 RANI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RANIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007000NRG24290420230047842 29/04/2023 rani bai 1745007WL002515 rani bai 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792774 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24290420230047844 29/04/2023 RATTU LAL 1745007WL002515 RATTU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RATTULAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007000NRG24290420230047846 29/04/2023 DEW LAL 1745007WL002515 DEW LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 DEWLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24290420230047848 29/04/2023 RAM BAI 1745007WL002515 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 RAMBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG24290420230047851 29/04/2023 PEETAM LAL 1745007WL002515 PEETAM LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 PEETAMLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG24290420230047852 29/04/2023 PEETAMLAL 1745007WL002515 PEETAMLAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 PEETAMLAL UNION BANK OF INDIA(508500)
240 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG24290420230047856 29/04/2023 santoo lal 1745007WL002515 santoo lal 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 santoolal CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24290420230047857 29/04/2023 RAMA LAL 1745007WL002515 RAMA LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792774 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24290420230047858 29/04/2023 seesa bai 1745007WL002515 seesa bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 seesabai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24290420230047859 29/04/2023 jhokko bai 1745007WL002515 jhokko bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 jhokkobai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24290420230047860 29/04/2023 dharm 1745007WL002515 dharm 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 dharm CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007000NRG24290420230047861 29/04/2023 dharm 1745007WL002515 dharm 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792774 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24290420230047868 29/04/2023 LALLU LAL 1745007WL002515 LALLU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 LALLULAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24290420230047872 29/04/2023 CHAMRIN BAI 1745007WL002515 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24290420230047873 29/04/2023 CHAMRIN BAI 1745007WL002515 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 641792774 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24290420230047874 29/04/2023 NARESH 1745007WL002515 NARESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 NARESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24290420230047875 29/04/2023 SUKHDEV 1745007WL002515 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 SUKHDEV CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007000NRG24290420230047881 29/04/2023 MANGAL LAL 1745007WL002515 MANGAL LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 MANGALLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24290420230047883 29/04/2023 DADU LAL 1745007WL002515 DADU LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641792774 DADULAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007000NRG24290420230047475 29/04/2023 SIVRAJ 1745007WL002498 SIVRAJ 00089 CBIN0282948 1000 1000 Processed 13/05/2023 641792774 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007000NRG24290420230047476 29/04/2023 JAGAT SINGH 1745007WL002498 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 641792774 JAGATSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007000NRG24290420230047477 29/04/2023 SUKDEV 1745007WL002498 SUKDEV 00089 CBIN0282948 1000 1000 Processed 12/05/2023 641792774 SUKDEV CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007000NRG24290420230047478 29/04/2023 SUKAL SINGH 1745007WL002498 SUKAL SINGH 00089 CBIN0282948 900 900 Processed 12/05/2023 641792774 SUKALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-041-001/101-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047633 29/04/2023 DHARMOO DAS 1745007WL002509 DHARMOO DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 DHARMOODAS CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047638 29/04/2023 PREMDAS 1745007WL002510 PREMDAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 PREMDAS CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047503 29/04/2023 NARAYAN SINGH 1745007WL002504 NARAYAN SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047491 29/04/2023 SHAMHU SINGH 1745007WL002502 SHAMHU SINGH 00089 CBIN0282948 2652 2652 Processed 12/05/2023 641792774 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-041-001/129-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047615 29/04/2023 GANGA SINGH 1745007WL002506 GANGA SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 GANGASINGH BANK OF BARODA(606985)
262 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047626 29/04/2023 FOOLSHAY 1745007WL002508 FOOLSHAY 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 FOOLSHAY BANK OF BARODA(606985)
263 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047627 29/04/2023 SHONSINGH 1745007WL002508 SHONSINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SHONSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047639 29/04/2023 Seeta bai 1745007WL002510 Seeta bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 Seetabai UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047644 29/04/2023 DHARMEE BAI 1745007WL002511 DHARMEE BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047628 29/04/2023 BANSA BAI 1745007WL002508 BANSA BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 BANSABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047640 29/04/2023 AMER DAS 1745007WL002510 AMER DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 AMERDAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047616 29/04/2023 HULKAR SINGH 1745007WL002506 HULKAR SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 HULKARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047505 29/04/2023 DALLA SINGH 1745007WL002504 DALLA SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 DALLASINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047506 29/04/2023 SHIVATREE BAI 1745007WL002504 SHIVATREE BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SHIVATREEBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047507 29/04/2023 JAGDEESH 1745007WL002504 JAGDEESH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 JAGDEESH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047645 29/04/2023 PAHAL SINGH 1745007WL002511 PAHAL SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 PAHALSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047492 29/04/2023 RAMVATEE BAI 1745007WL002502 RAMVATEE BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047634 29/04/2023 RAM BAI 1745007WL002509 RAM BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAMBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047646 29/04/2023 JAY SINGH 1745007WL002511 JAY SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 JAYSINGH UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-041-001/273-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047635 29/04/2023 Nitu nanda 1745007WL002509 Nitu nanda 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 Nitunanda UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047493 29/04/2023 PATTEE SINGH 1745007WL002502 PATTEE SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 PATTEESINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047618 29/04/2023 BIRJHU SINGH 1745007WL002506 BIRJHU SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047621 29/04/2023 MANGAL SINGH 1745007WL002507 MANGAL SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 MANGALSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047622 29/04/2023 RAYA SINGHJ 1745007WL002507 RAYA SINGHJ 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047497 29/04/2023 NARBADIYA BAI 1745007WL002503 NARBADIYA BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-041-001/58-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047647 29/04/2023 Rajesh 1745007WL002511 Rajesh 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 Rajesh CANARA BANK(508532)
283 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047623 29/04/2023 RAMUYA SINGH 1745007WL002507 RAMUYA SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047508 29/04/2023 PRATAP 1745007WL002504 PRATAP 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 PRATAP CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047499 29/04/2023 KUMHARIN BAI 1745007WL002503 KUMHARIN BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047636 29/04/2023 TULASEE DAS 1745007WL002509 TULASEE DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 TULASEEDAS CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047500 29/04/2023 KEVAL DAS 1745007WL002503 KEVAL DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 KEVALDAS CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047501 29/04/2023 SHONSINGH 1745007WL002503 SHONSINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SHONSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047619 29/04/2023 SHUNDAR SINGH 1745007WL002506 SHUNDAR SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SHUNDARSINGH BANK OF BARODA(606985)
290 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047624 29/04/2023 SOHADRI BAI 1745007WL002507 SOHADRI BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047637 29/04/2023 SHUKNANDAN 1745007WL002509 SHUKNANDAN 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047642 29/04/2023 jagdees das 1745007WL002510 jagdees das 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 jagdeesdas CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047648 29/04/2023 sukhsen das 1745007WL002511 sukhsen das 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 sukhsendas UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-041-001/84-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047643 29/04/2023 GANNU DAS 1745007WL002510 GANNU DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 GANNUDAS CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047630 29/04/2023 CHARN SINGH 1745007WL002508 CHARN SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 CHARNSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-041-001/89-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047625 29/04/2023 RAMCHARN 1745007WL002507 RAMCHARN 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAMCHARN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-041-001/90-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047494 29/04/2023 RAMLI 1745007WL002502 RAMLI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 RAMLI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-041-001/92-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047631 29/04/2023 PUTTOO DAS 1745007WL002508 PUTTOO DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 PUTTOODAS CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047502 29/04/2023 SAVNI BAI 1745007WL002503 SAVNI BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 SAVNIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047495 29/04/2023 mangaliya bai 1745007WL002502 mangaliya bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 mangaliyabai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24290420230047496 29/04/2023 HARIYARO BAI 1745007WL002502 HARIYARO BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641792774 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007000NRG24290420230047658 29/04/2023 Avanti Bai 1745007WL002512 Avanti Bai 00089 CBIN0282948 960 960 Processed 12/05/2023 641792774 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 344958 344958
303 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24290420230047939 29/04/2023 LEELA BAI 1745007WL002517 LEELA BAI 00089 CBIN0283015 579 579 Processed 12/05/2023 641792774 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 579 579
304 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007000NRG24290420230047914 29/04/2023 Hemawati 1745007WL002517 Hemawati 00415 SBIN0001061 579 579 Processed 12/05/2023 641792774 Hemawati STATE BANK OF INDIA(508548)
SubTotal 579 579
305 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007000NRG24290420230047702 29/04/2023 MUKESH 1745007WL002513 MUKESH 00415 SBIN0004641 576 576 Processed 12/05/2023 641792774 MUKESH STATE BANK OF INDIA(508548)
SubTotal 576 576
306 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24290420230047798 29/04/2023 LAMIYA BAI 1745007WL002515 LAMIYA BAI 00415 SBIN0005494 1200 1200 Processed 12/05/2023 641792774 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
307 MEHANDWANI MP-45-007-030-001/40-A
(BHALWARA) 		1745007000NRG24290420230047403 29/04/2023 Indra Kumar 1745007WL002483 Indra Kumar 00415 SBIN0005511 1100 1100 Processed 12/05/2023 641792774 IndraKumar STATE BANK OF INDIA(508548)
SubTotal 1100 1100
308 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007000NRG24290420230047826 29/04/2023 PANCHAM SINGH 1745007WL002515 PANCHAM SINGH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 641792774 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
309 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007000NRG24290420230047736 29/04/2023 lamu singh 1745007WL002514 lamu singh 00462 UCBA0002394 2200 2200 Processed 12/05/2023 641792774 lamusingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
310 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007000NRG24290420230047888 29/04/2023 SONA BAI 1745007WL002516 SONA BAI 00468 UBIN0542628 900 900 Processed 12/05/2023 641792774 SONABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24290420230047906 29/04/2023 REKHA BAI 1745007WL002517 REKHA BAI 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 REKHABAI UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24290420230047920 29/04/2023 BHIKHAM 1745007WL002517 BHIKHAM 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 BHIKHAM UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007000NRG24290420230047923 29/04/2023 DURGESH 1745007WL002517 DURGESH 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 DURGESH UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007000NRG24290420230047924 29/04/2023 Bhagautiya 1745007WL002517 Bhagautiya 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 Bhagautiya UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007000NRG24290420230047926 29/04/2023 LALDAS MOGRE 1745007WL002517 LALDAS MOGRE 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 LALDASMOGRE UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24290420230047935 29/04/2023 DEVKI 1745007WL002517 DEVKI 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 DEVKI UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24290420230047948 29/04/2023 om bai 1745007WL002517 om bai 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 ombai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24290420230047949 29/04/2023 Dilip singh 1745007WL002517 Dilip singh 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 Dilipsingh STATE BANK OF INDIA(508548)
319 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24290420230047951 29/04/2023 SATISH 1745007WL002517 SATISH 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 SATISH UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24290420230047962 29/04/2023 Pancham Das 1745007WL002517 Pancham Das 00468 UBIN0542628 579 579 Processed 12/05/2023 641792774 PanchamDas UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24290420230047732 29/04/2023 BUDHIYA BAI 1745007WL002514 BUDHIYA BAI 00468 UBIN0542628 2000 2000 Processed 12/05/2023 641792774 BUDHIYABAI UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-001/158-C
(KALGITOLA) 		1745007000NRG24290420230047737 29/04/2023 DEVAS 1745007WL002514 DEVAS 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792774 DEVAS UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24290420230047746 29/04/2023 MAMTA BAI 1745007WL002514 MAMTA BAI 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 MAMTABAI UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24290420230047750 29/04/2023 narad singh 1745007WL002514 narad singh 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792774 naradsingh UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/177-A
(KALGITOLA) 		1745007000NRG24290420230047753 29/04/2023 PARBTIYA 1745007WL002514 PARBTIYA 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792774 PARBTIYA UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-001/180-C
(KALGITOLA) 		1745007000NRG24290420230047755 29/04/2023 NARMADA PRSAD 1745007WL002514 NARMADA PRSAD 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 NARMADAPRSAD UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/180-C
(KALGITOLA) 		1745007000NRG24290420230047756 29/04/2023 PRITI BAI VARKADE 1745007WL002514 PRITI BAI VARKADE 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 PRITIBAIVARKADE UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24290420230047757 29/04/2023 durgabai 1745007WL002514 durgabai 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 durgabai UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24290420230047763 29/04/2023 ANILA BAI 1745007WL002514 ANILA BAI 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792774 ANILABAI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-031-001/30-B
(KALGITOLA) 		1745007000NRG24290420230047764 29/04/2023 koshaliya bai 1745007WL002514 koshaliya bai 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 koshaliyabai UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007000NRG24290420230047767 29/04/2023 SUKALDAS 1745007WL002514 SUKALDAS 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 SUKALDAS CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007000NRG24290420230047773 29/04/2023 Vishvas Sonvani 1745007WL002514 Vishvas Sonvani 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 VishvasSonvani NARMADA JHABUA GRAMIN BANK(508515)
333 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007000NRG24290420230047777 29/04/2023 bhanupratap 1745007WL002514 bhanupratap 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 bhanupratap UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-031-001/9-C
(KALGITOLA) 		1745007000NRG24290420230047778 29/04/2023 MADHURI 1745007WL002514 MADHURI 00468 UBIN0542628 2400 2400 Processed 12/05/2023 641792774 MADHURI UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24290420230047780 29/04/2023 DHANNI BAI 1745007WL002515 DHANNI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 DHANNIBAI UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24290420230047781 29/04/2023 kunti bai 1745007WL002515 kunti bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 kuntibai UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-031-003/101-A
(KALGITOLA) 		1745007000NRG24290420230047782 29/04/2023 krapalsingh 1745007WL002515 krapalsingh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 krapalsingh UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24290420230047784 29/04/2023 KAUSHLYA 1745007WL002515 KAUSHLYA 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007000NRG24290420230047789 29/04/2023 Bhanvati 1745007WL002515 Bhanvati 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 Bhanvati UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007000NRG24290420230047788 29/04/2023 Gyani Lal 1745007WL002515 Gyani Lal 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 GyaniLal CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG24290420230047790 29/04/2023 SUKKUL LAL 1745007WL002515 SUKKUL LAL 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 SUKKULLAL UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24290420230047792 29/04/2023 AMMI BAI 1745007WL002515 AMMI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 AMMIBAI UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24290420230047427 29/04/2023 amsiya bai 1745007WL002488 amsiya bai 00468 UBIN0542628 1400 1400 Processed 12/05/2023 641792774 amsiyabai UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24290420230047426 29/04/2023 shivkumar 1745007WL002488 shivkumar 00468 UBIN0542628 2200 2200 Processed 12/05/2023 641792774 shivkumar UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24290420230047794 29/04/2023 SACHIN 1745007WL002515 SACHIN 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 SACHIN UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24290420230047795 29/04/2023 Mel Singh 1745007WL002515 Mel Singh 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24290420230047796 29/04/2023 Yashwanti 1745007WL002515 Yashwanti 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 Yashwanti UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24290420230047797 29/04/2023 DILIP KUMAR 1745007WL002515 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/144-A
(KALGITOLA) 		1745007000NRG24290420230047801 29/04/2023 krashna kumar 1745007WL002515 krashna kumar 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24290420230047802 29/04/2023 santi bai 1745007WL002515 santi bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 santibai UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24290420230047803 29/04/2023 dayaram 1745007WL002515 dayaram 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24290420230047804 29/04/2023 samiya bai 1745007WL002515 samiya bai 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-031-003/161
(KALGITOLA) 		1745007000NRG24290420230047805 29/04/2023 GOU DAS 1745007WL002515 GOU DAS 00468 UBIN0542628 1200 1200 Rejected 12/05/2023 641792774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24290420230047807 29/04/2023 fulbasiya 1745007WL002515 fulbasiya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 fulbasiya UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007000NRG24290420230047808 29/04/2023 Nohar 1745007WL002515 Nohar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 Nohar UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-003/170-A
(KALGITOLA) 		1745007000NRG24290420230047809 29/04/2023 Dinesh Kumar 1745007WL002515 Dinesh Kumar 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24290420230047812 29/04/2023 RAMESH DAS 1745007WL002515 RAMESH DAS 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 RAMESHDAS UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24290420230047813 29/04/2023 rohani bai 1745007WL002515 rohani bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 rohanibai UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007000NRG24290420230047814 29/04/2023 SARSHWATI BAI 1745007WL002515 SARSHWATI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 SARSHWATIBAI STATE BANK OF INDIA(508548)
360 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24290420230047815 29/04/2023 Gopal das 1745007WL002515 Gopal das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 Gopaldas UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24290420230047816 29/04/2023 Jyanti Bai Mongre 1745007WL002515 Jyanti Bai Mongre 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 JyantiBaiMongre UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007000NRG24290420230047817 29/04/2023 BHARAT 1745007WL002515 BHARAT 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 BHARAT UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290420230047823 29/04/2023 narbad singh 1745007WL002515 narbad singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 narbadsingh UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290420230047824 29/04/2023 sevkali bai 1745007WL002515 sevkali bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 sevkalibai UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-003/57
(KALGITOLA) 		1745007000NRG24290420230047825 29/04/2023 pancham singh 1745007WL002515 pancham singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 panchamsingh CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24290420230047835 29/04/2023 ranni bai 1745007WL002515 ranni bai 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24290420230047839 29/04/2023 fundri bai 1745007WL002515 fundri bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 fundribai UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24290420230047840 29/04/2023 mangli bai 1745007WL002515 mangli bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 manglibai UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24290420230047843 29/04/2023 matiya bai 1745007WL002515 matiya bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 matiyabai UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24290420230047845 29/04/2023 meera bai 1745007WL002515 meera bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 meerabai UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24290420230047849 29/04/2023 parvati bai 1745007WL002515 parvati bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 parvatibai UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007000NRG24290420230047853 29/04/2023 anoop 1745007WL002515 anoop 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 anoop UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007000NRG24290420230047854 29/04/2023 chameli bai 1745007WL002515 chameli bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 chamelibai UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007000NRG24290420230047862 29/04/2023 ammi bai 1745007WL002515 ammi bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 ammibai UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007000NRG24290420230047863 29/04/2023 ammi bai 1745007WL002515 ammi bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 ammibai UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24290420230047864 29/04/2023 sukhiya bai 1745007WL002515 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 sukhiyabai UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24290420230047867 29/04/2023 HUNIYA BAI 1745007WL002515 HUNIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 HUNIYABAI UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24290420230047869 29/04/2023 bismat 1745007WL002515 bismat 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24290420230047870 29/04/2023 dhanesh lal 1745007WL002515 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 dhaneshlal UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24290420230047876 29/04/2023 lokendra kumar 1745007WL002515 lokendra kumar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 lokendrakumar UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24290420230047877 29/04/2023 savita bai 1745007WL002515 savita bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 savitabai STATE BANK OF INDIA(508548)
382 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG24290420230047878 29/04/2023 janni bai 1745007WL002515 janni bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 jannibai UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24290420230047882 29/04/2023 SUNNULAL 1745007WL002515 SUNNULAL 00468 UBIN0542628 1200 1200 Processed 13/05/2023 641792774 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24290420230047884 29/04/2023 dasadiya bai 1745007WL002515 dasadiya bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 dasadiyabai UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24290420230047885 29/04/2023 sundri bai 1745007WL002515 sundri bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 sundribai UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007000NRG24290420230047887 29/04/2023 durgi bai 1745007WL002515 durgi bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 durgibai UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007000NRG24290420230047886 29/04/2023 teekaram 1745007WL002515 teekaram 00468 UBIN0542628 1200 1200 Processed 12/05/2023 641792774 teekaram UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24290420230047669 29/04/2023 Kamalbati Bai 1745007WL002512 Kamalbati Bai 00468 UBIN0542628 960 960 Processed 12/05/2023 641792774 KamalbatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 104850 104850
389 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24290420230047945 29/04/2023 Omprekas Patta 1745007WL002517 Omprekas Patta 00468 UBIN0559482 579 579 Processed 12/05/2023 641792774 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 579 579
390 MEHANDWANI MP-45-007-002-001/117-A
(KUTRAI MAAL) 		1745007000NRG24290420230047683 29/04/2023 LAMIYA BAI 1745007WL002513 LAMIYA BAI 00691 IPOS0000001 1152 1152 Processed 13/05/2023 641792774 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007000NRG24290420230047687 29/04/2023 PHULJHAR BAI 1745007WL002513 PHULJHAR BAI 00691 IPOS0000001 960 960 Processed 13/05/2023 641792774 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007000NRG24290420230047692 29/04/2023 DIMARE BAI 1745007WL002513 DIMARE BAI 00691 IPOS0000001 768 768 Processed 13/05/2023 641792774 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007000NRG24290420230047694 29/04/2023 MAHANTI BAI 1745007WL002513 MAHANTI BAI 00691 IPOS0000001 1152 1152 Processed 12/05/2023 641792774 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007000NRG24290420230047703 29/04/2023 KRASHANA BAI 1745007WL002513 KRASHANA BAI 00691 IPOS0000001 1152 1152 Processed 13/05/2023 641792774 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-002-001/293-D
(KUTRAI MAAL) 		1745007000NRG24290420230047704 29/04/2023 ANIL KUMAR 1745007WL002513 ANIL KUMAR 00691 IPOS0000001 1152 1152 Processed 12/05/2023 641792774 ANILKUMAR STATE BANK OF INDIA(508548)
396 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007000NRG24290420230047705 29/04/2023 NIMIYA BAI 1745007WL002513 NIMIYA BAI 00691 IPOS0000001 192 192 Processed 13/05/2023 641792774 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24290420230047706 29/04/2023 HIRIYA BAI 1745007WL002513 HIRIYA BAI 00691 IPOS0000001 1152 1152 Processed 13/05/2023 641792774 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-002-001/333-B
(KUTRAI MAAL) 		1745007000NRG24290420230047710 29/04/2023 GOVINGH SINGH MARAVI 1745007WL002513 GOVINGH SINGH MARAVI 00691 IPOS0000001 384 384 Processed 12/05/2023 641792774 GOVINGHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24290420230047713 29/04/2023 SAVRUP SINGH 1745007WL002513 SAVRUP SINGH 00691 IPOS0000001 960 960 Processed 13/05/2023 641792774 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24290420230047714 29/04/2023 AJUDHIYA BAI 1745007WL002513 AJUDHIYA BAI 00691 IPOS0000001 1152 1152 Processed 13/05/2023 641792774 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007000NRG24290420230047715 29/04/2023 RATAN SINGH 1745007WL002513 RATAN SINGH 00691 IPOS0000001 1152 1152 Processed 13/05/2023 641792774 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24290420230047725 29/04/2023 DEVKI BAI 1745007WL002513 DEVKI BAI 00691 IPOS0000001 960 960 Processed 13/05/2023 641792774 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007000NRG24290420230047451 29/04/2023 PREMWATI BAI 1745007WL002493 PREMWATI BAI 00691 IPOS0000001 3536 3536 Processed 13/05/2023 641792774 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15824 15824
404 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007000NRG24290420230047922 29/04/2023 SAROJ BAI 1745007WL002517 SAROJ BAI 00697 BKID0MG1329 579 579 Processed 12/05/2023 641792774 SAROJBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007000NRG24290420230047963 29/04/2023 GYAN SINGH 1745007WL002517 GYAN SINGH 00697 BKID0MG1329 579 579 Processed 12/05/2023 641792774 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1158 1158
406 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007000NRG24290420230047895 29/04/2023 RUKMANI BAI 1745007WL002517 RUKMANI BAI 00697 BKID0MG1331 579 579 Processed 12/05/2023 641792774 RUKMANIBAI UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24290420230047956 29/04/2023 PARVATI BAI 1745007WL002517 PARVATI BAI 00697 BKID0MG1331 579 579 Processed 12/05/2023 641792774 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
Total 667277 667277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0281545 MAHEDWANI 180225
2 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0281923 RAJEGAON 579
3 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2112
4 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0282186 MANGTHER 7200
5 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0282795 DAMHERI 1200
6 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0282948 KATHAUTHIYA 344958
7 MEHANDWANI MP1745007_290423APB_FTO_23290 Central Bank Of India CBIN0283015 DINDORI 579
8 MEHANDWANI MP1745007_290423APB_FTO_23290 State Bank of India SBIN0001061 DINDORI 579
9 MEHANDWANI MP1745007_290423APB_FTO_23290 State Bank of India SBIN0004641 NIWAS 576
10 MEHANDWANI MP1745007_290423APB_FTO_23290 State Bank of India SBIN0005494 AMARPUR 1200
11 MEHANDWANI MP1745007_290423APB_FTO_23290 State Bank of India SBIN0005511 SAMNAPUR 1100
12 MEHANDWANI MP1745007_290423APB_FTO_23290 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
13 MEHANDWANI MP1745007_290423APB_FTO_23290 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 2200
14 MEHANDWANI MP1745007_290423APB_FTO_23290 Union Bank of India UBIN0542628 SAKKA 104850
15 MEHANDWANI MP1745007_290423APB_FTO_23290 Union Bank of India UBIN0559482 DINDORI 579
16 MEHANDWANI MP1745007_290423APB_FTO_23290 India Post Payments Bank IPOS0000001 Dindori 3536
17 MEHANDWANI MP1745007_290423APB_FTO_23290 India Post Payments Bank IPOS0000001 Mandla 12288
18 MEHANDWANI MP1745007_290423APB_FTO_23290 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1158
19 MEHANDWANI MP1745007_290423APB_FTO_23290 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1158

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