Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_260523APB_FTO_57843
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-45-007-031-001/274-B
(KALGITOLA) 		1745007000NRG24260520230186441 26/05/2023 SEM LAL 1745007WL007728 SEM LAL 00051 MAHB0000341 1000 1000 Processed 31/05/2023 079237665 SEMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24260520230184859 26/05/2023 ANUP 1745007044WL007662 ANUP 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 ANUP CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24260520230184861 26/05/2023 BABU LAL 1745007044WL007662 BABU LAL 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 BABULAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24260520230184862 26/05/2023 ANANDI 1745007044WL007662 ANANDI 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 ANANDI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24260520230184863 26/05/2023 HIRIYA BAI 1745007044WL007662 HIRIYA BAI 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 HIRIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24260520230184865 26/05/2023 FUL BAI 1745007044WL007662 FUL BAI 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 FULBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24260520230184866 26/05/2023 PARWATI 1745007044WL007662 PARWATI 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
8 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007044NRG24260520230184867 26/05/2023 IMLA BAI 1745007044WL007662 IMLA BAI 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 IMLABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24260520230184868 26/05/2023 FUNDE LAL 1745007044WL007662 FUNDE LAL 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 FUNDELAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/80-C
(BILGADA) 		1745007044NRG24260520230184871 26/05/2023 ANUSUIYA 1745007044WL007662 ANUSUIYA 00089 CBIN0281545 200 200 Processed 31/05/2023 079237665 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24260520230187105 26/05/2023 SUBEDAR 1745007WL007746 SUBEDAR 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SUBEDAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24260520230186322 26/05/2023 PARVAT SINGH 1745007WL007727 PARVAT SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 PARVATSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24260520230186323 26/05/2023 FOOL SAY 1745007WL007727 FOOL SAY 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24260520230186324 26/05/2023 MUNNA LAL 1745007WL007727 MUNNA LAL 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MUNNALAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24260520230186326 26/05/2023 SUNDEAR 1745007WL007727 SUNDEAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SUNDEAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24260520230186327 26/05/2023 JAMADAR 1745007WL007727 JAMADAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 JAMADAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24260520230186328 26/05/2023 RAMKUMAR 1745007WL007727 RAMKUMAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24260520230186330 26/05/2023 HAR SINGH 1745007WL007727 HAR SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 HARSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24260520230186331 26/05/2023 SUKSEN 1745007WL007727 SUKSEN 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SUKSEN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/168-A
(DULHARI) 		1745007000NRG24260520230187106 26/05/2023 DINESH 1745007WL007746 DINESH 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 DINESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24260520230186333 26/05/2023 UDY SINGH 1745007WL007727 UDY SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 UDYSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24260520230186335 26/05/2023 RAMNATH 1745007WL007727 RAMNATH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMNATH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007000NRG24260520230186336 26/05/2023 DASRATH 1745007WL007727 DASRATH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 DASRATH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24260520230187112 26/05/2023 AIYTO BAI 1745007WL007746 AIYTO BAI 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 AIYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24260520230187113 26/05/2023 NARBADIYA 1745007WL007746 NARBADIYA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007000NRG24260520230186337 26/05/2023 BIRSINGH 1745007WL007727 BIRSINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 BIRSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24260520230186338 26/05/2023 GOUTAM MASRAM 1745007WL007727 GOUTAM MASRAM 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007000NRG24260520230186339 26/05/2023 PUNNULAL 1745007WL007727 PUNNULAL 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 PUNNULAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24260520230186340 26/05/2023 RAMASINGH 1745007WL007727 RAMASINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007000NRG24260520230186341 26/05/2023 CHAIN SINGH 1745007WL007727 CHAIN SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 CHAINSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24260520230186342 26/05/2023 NAIN SINGH 1745007WL007727 NAIN SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 NAINSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24260520230186343 26/05/2023 SUKSEN 1745007WL007727 SUKSEN 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SUKSEN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24260520230186344 26/05/2023 DAL SINGH 1745007WL007727 DAL SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 DALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/238-B
(DULHARI) 		1745007000NRG24260520230186345 26/05/2023 PYARE LAL 1745007WL007727 PYARE LAL 00089 CBIN0281545 100 100 Processed 31/05/2023 079237665 PYARELAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24260520230186346 26/05/2023 VISRAM 1745007WL007727 VISRAM 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 VISRAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24260520230186349 26/05/2023 JAGOTI BAI 1745007WL007727 JAGOTI BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24260520230186351 26/05/2023 RAMDEEN 1745007WL007727 RAMDEEN 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMDEEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24260520230186352 26/05/2023 AMRJEET 1745007WL007727 AMRJEET 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 AMRJEET CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24260520230186353 26/05/2023 SAHJU SINGH 1745007WL007727 SAHJU SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24260520230186354 26/05/2023 DHANNA 1745007WL007727 DHANNA 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 DHANNA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24260520230186355 26/05/2023 SURENDRSINGH 1745007WL007727 SURENDRSINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24260520230186356 26/05/2023 FAGGO BAI 1745007WL007727 FAGGO BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 FAGGOBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24260520230186357 26/05/2023 KAMAL SINGH 1745007WL007727 KAMAL SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 KAMALSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24260520230186358 26/05/2023 MUKESH KUMAR 1745007WL007727 MUKESH KUMAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24260520230186359 26/05/2023 SURENDRA SINGH GOND 1745007WL007727 SURENDRA SINGH GOND 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24260520230186360 26/05/2023 MATBAR 1745007WL007727 MATBAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MATBAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24260520230186362 26/05/2023 GOVIND 1745007WL007727 GOVIND 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 GOVIND CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24260520230186363 26/05/2023 Narendra 1745007WL007727 Narendra 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 Narendra CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24260520230186364 26/05/2023 RAMU SINGH 1745007WL007727 RAMU SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24260520230186365 26/05/2023 ASHOK KUMAR 1745007WL007727 ASHOK KUMAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24260520230187116 26/05/2023 SIYA BAI YADAV 1745007WL007746 SIYA BAI YADAV 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SIYABAIYADAV BANK OF BARODA(606985)
52 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24260520230186369 26/05/2023 SHYAMA BAI 1745007WL007727 SHYAMA BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SHYAMABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24260520230186371 26/05/2023 SAMPAT 1745007WL007727 SAMPAT 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SAMPAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24260520230186372 26/05/2023 VISHAL 1745007WL007727 VISHAL 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 VISHAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24260520230186373 26/05/2023 sanjeshkumar 1745007WL007727 sanjeshkumar 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-006-001/338-A
(DULHARI) 		1745007000NRG24260520230186374 26/05/2023 AMAR SINGH 1745007WL007727 AMAR SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 AMARSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007000NRG24260520230186375 26/05/2023 VISNU 1745007WL007727 VISNU 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 VISNU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24260520230186376 26/05/2023 MANGLIYA BAI 1745007WL007727 MANGLIYA BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24260520230186377 26/05/2023 AAKALI SINGH 1745007WL007727 AAKALI SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 AAKALISINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24260520230186378 26/05/2023 RATHAN SINGH 1745007WL007727 RATHAN SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RATHANSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24260520230186379 26/05/2023 HEMRAJ 1745007WL007727 HEMRAJ 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24260520230186380 26/05/2023 HOBLAL 1745007WL007727 HOBLAL 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 HOBLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24260520230187117 26/05/2023 CHANDER 1745007WL007746 CHANDER 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 CHANDER CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24260520230186382 26/05/2023 TITRA SINGH 1745007WL007727 TITRA SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 TITRASINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24260520230186383 26/05/2023 JAN SINGH 1745007WL007727 JAN SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 JANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24260520230186386 26/05/2023 KULDEEP 1745007WL007727 KULDEEP 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24260520230186388 26/05/2023 JANKI BAI BAI 1745007WL007727 JANKI BAI BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24260520230186389 26/05/2023 FOOLVATI BAI 1745007WL007727 FOOLVATI BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24260520230186392 26/05/2023 DIVTEE BAI 1745007WL007727 DIVTEE BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24260520230186393 26/05/2023 SANTOSH 1745007WL007727 SANTOSH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SANTOSH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007000NRG24260520230186394 26/05/2023 RAM SINGH 1745007WL007727 RAM SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAMSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/457-B
(DULHARI) 		1745007000NRG24260520230186395 26/05/2023 OMPRAKASH 1745007WL007727 OMPRAKASH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24260520230186396 26/05/2023 RAJKUMAR 1745007WL007727 RAJKUMAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 RAJKUMAR CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24260520230186398 26/05/2023 MANGALIYA BAI 1745007WL007727 MANGALIYA BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24260520230186399 26/05/2023 SAMLI 1745007WL007727 SAMLI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SAMLI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007000NRG24260520230186400 26/05/2023 Asana Dhurway 1745007WL007727 Asana Dhurway 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007000NRG24260520230186401 26/05/2023 SANT LAL DHURWE 1745007WL007727 SANT LAL DHURWE 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 SANTLALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24260520230186402 26/05/2023 ARJUN SINGH 1745007WL007727 ARJUN SINGH 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24260520230186403 26/05/2023 JEAMO BAI 1745007WL007727 JEAMO BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 JEAMOBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24260520230186404 26/05/2023 MATHU 1745007WL007727 MATHU 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MATHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24260520230186405 26/05/2023 MISTAR 1745007WL007727 MISTAR 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 MISTAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24260520230186409 26/05/2023 FOOLWATI BAI 1745007WL007727 FOOLWATI BAI 00089 CBIN0281545 190 190 Processed 31/05/2023 079237665 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007000NRG24260520230188671 26/05/2023 PRAVEEN KUMAR 1745007WL007777 PRAVEEN KUMAR 00089 CBIN0281545 663 663 Processed 31/05/2023 079237665 PRAVEENKUMAR BANK OF BARODA(606985)
84 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24260520230185042 26/05/2023 PANCHAM LAL 1745007014WL007675 PANCHAM LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24260520230185043 26/05/2023 DUJIYA BAI 1745007014WL007675 DUJIYA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DUJIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/101-B
(SARAS DOLI) 		1745007014NRG24260520230185045 26/05/2023 RAJNI BAI 1745007014WL007675 RAJNI BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAJNIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/102
(SARAS DOLI) 		1745007014NRG24260520230185046 26/05/2023 RAMESH KUMAR 1745007014WL007675 RAMESH KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24260520230185047 26/05/2023 MANEESH KUMAR 1745007014WL007675 MANEESH KUMAR 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 MANEESHKUMAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/108
(SARAS DOLI) 		1745007014NRG24260520230185048 26/05/2023 RAJENDRA 1745007014WL007675 RAJENDRA 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 RAJENDRA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007014NRG24260520230185049 26/05/2023 ANTU LAL Banwashi 1745007014WL007675 ANTU LAL Banwashi 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 ANTULALBanwashi CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/115
(SARAS DOLI) 		1745007014NRG24260520230185050 26/05/2023 CHAMPA BAI 1745007014WL007675 CHAMPA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 CHAMPABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007014NRG24260520230185052 26/05/2023 DUKHU LAL 1745007014WL007675 DUKHU LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DUKHULAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/120
(SARAS DOLI) 		1745007014NRG24260520230185053 26/05/2023 KUSERI LAL 1745007014WL007675 KUSERI LAL 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 KUSERILAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/120-B
(SARAS DOLI) 		1745007014NRG24260520230185054 26/05/2023 Bagchand Sahu 1745007014WL007675 Bagchand Sahu 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 BagchandSahu CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/121
(SARAS DOLI) 		1745007014NRG24260520230185055 26/05/2023 GORA PRASAD 1745007014WL007675 GORA PRASAD 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 GORAPRASAD CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/122-C
(SARAS DOLI) 		1745007014NRG24260520230185056 26/05/2023 Geeta Bai 1745007014WL007675 Geeta Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 GeetaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/127-B
(SARAS DOLI) 		1745007014NRG24260520230185058 26/05/2023 RAMPRASAD 1745007014WL007675 RAMPRASAD 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 RAMPRASAD CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/133
(SARAS DOLI) 		1745007014NRG24260520230185059 26/05/2023 DHOLIRAM 1745007014WL007675 DHOLIRAM 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 DHOLIRAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/134
(SARAS DOLI) 		1745007014NRG24260520230185060 26/05/2023 AKLESHVAR 1745007014WL007675 AKLESHVAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 AKLESHVAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/142
(SARAS DOLI) 		1745007014NRG24260520230185061 26/05/2023 SUNVA SINGH 1745007014WL007675 SUNVA SINGH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUNVASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24260520230185062 26/05/2023 GANPAT 1745007014WL007675 GANPAT 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 GANPAT CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/149
(SARAS DOLI) 		1745007014NRG24260520230185063 26/05/2023 RAMGOPAL 1745007014WL007675 RAMGOPAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMGOPAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007014NRG24260520230185064 26/05/2023 RAMPRASAD 1745007014WL007675 RAMPRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMPRASAD CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24260520230185065 26/05/2023 DURGESH 1745007014WL007675 DURGESH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DURGESH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/166
(SARAS DOLI) 		1745007014NRG24260520230185066 26/05/2023 Munni 1745007014WL007675 Munni 00089 CBIN0281545 925 925 Rejected 31/05/2023 079237665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MEHANDWANI MP-45-007-014-001/167
(SARAS DOLI) 		1745007014NRG24260520230185067 26/05/2023 LALIYA BAI 1745007014WL007675 LALIYA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 LALIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/170
(SARAS DOLI) 		1745007014NRG24260520230185068 26/05/2023 Nanachunu Sahu 1745007014WL007675 Nanachunu Sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 NanachunuSahu CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/171-A
(SARAS DOLI) 		1745007014NRG24260520230185069 26/05/2023 Savitri Bai 1745007014WL007675 Savitri Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SavitriBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/180
(SARAS DOLI) 		1745007014NRG24260520230185070 26/05/2023 SUMAN BAI 1745007014WL007675 SUMAN BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUMANBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007014NRG24260520230185071 26/05/2023 SHAYAM 1745007014WL007675 SHAYAM 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHAYAM CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007014NRG24260520230185072 26/05/2023 SHIVSHANKAR 1745007014WL007675 SHIVSHANKAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/191-B
(SARAS DOLI) 		1745007014NRG24260520230185073 26/05/2023 BIJENDRA KUMAR 1745007014WL007675 BIJENDRA KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 BIJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/192
(SARAS DOLI) 		1745007014NRG24260520230185074 26/05/2023 MEERA BAI 1745007014WL007675 MEERA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 MEERABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/194-B
(SARAS DOLI) 		1745007014NRG24260520230185076 26/05/2023 Papu lal Sahu 1745007014WL007675 Papu lal Sahu 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 PapulalSahu CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/195-B
(SARAS DOLI) 		1745007014NRG24260520230185078 26/05/2023 Vinod Kumar Sahu 1745007014WL007675 Vinod Kumar Sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 VinodKumarSahu CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007014NRG24260520230185079 26/05/2023 SUKCHAN 1745007014WL007675 SUKCHAN 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUKCHAN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/214-A
(SARAS DOLI) 		1745007014NRG24260520230185080 26/05/2023 Ramcheriya Bai 1745007014WL007675 Ramcheriya Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RamcheriyaBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007014NRG24260520230185081 26/05/2023 CHHIDAMI LAL 1745007014WL007675 CHHIDAMI LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 CHHIDAMILAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/215-A
(SARAS DOLI) 		1745007014NRG24260520230185082 26/05/2023 Suhaga 1745007014WL007675 Suhaga 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Suhaga CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007014NRG24260520230185083 26/05/2023 SHYAMA BAI 1745007014WL007675 SHYAMA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHYAMABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/224
(SARAS DOLI) 		1745007014NRG24260520230185084 26/05/2023 PADAM LAL 1745007014WL007675 PADAM LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PADAMLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007014NRG24260520230185085 26/05/2023 Laxmi Bai 1745007014WL007675 Laxmi Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 LaxmiBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/225-B
(SARAS DOLI) 		1745007014NRG24260520230185086 26/05/2023 DEVNARYAN 1745007014WL007675 DEVNARYAN 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DEVNARYAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007014NRG24260520230185087 26/05/2023 Anil Kumar 1745007014WL007675 Anil Kumar 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 AnilKumar CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/232-A
(SARAS DOLI) 		1745007014NRG24260520230185089 26/05/2023 RAJKUMAR 1745007014WL007675 RAJKUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAJKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007014NRG24260520230185090 26/05/2023 RAMPRASAD 1745007014WL007675 RAMPRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMPRASAD CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/239
(SARAS DOLI) 		1745007014NRG24260520230185091 26/05/2023 Parwati Bai 1745007014WL007675 Parwati Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ParwatiBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/240
(SARAS DOLI) 		1745007014NRG24260520230185092 26/05/2023 Dukkhin Bai 1745007014WL007675 Dukkhin Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DukkhinBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/241-A
(SARAS DOLI) 		1745007014NRG24260520230185093 26/05/2023 DROPTI BAI 1745007014WL007675 DROPTI BAI 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 DROPTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007014NRG24260520230185094 26/05/2023 SURESH 1745007014WL007675 SURESH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SURESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/249
(SARAS DOLI) 		1745007014NRG24260520230185096 26/05/2023 SANTOSH 1745007014WL007675 SANTOSH 00089 CBIN0281545 370 370 Processed 31/05/2023 079237665 SANTOSH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007014NRG24260520230185097 26/05/2023 PHUL BAI 1745007014WL007675 PHUL BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PHULBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007014NRG24260520230185098 26/05/2023 SUDRSAN 1745007014WL007675 SUDRSAN 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUDRSAN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007014NRG24260520230185099 26/05/2023 RAMLAKHAN SHAU 1745007014WL007675 RAMLAKHAN SHAU 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/255
(SARAS DOLI) 		1745007014NRG24260520230185100 26/05/2023 SHIVHARI 1745007014WL007675 SHIVHARI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHIVHARI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007014NRG24260520230185102 26/05/2023 Gangotree Bai 1745007014WL007675 Gangotree Bai 00089 CBIN0281545 740 740 Processed 31/05/2023 079237665 GangotreeBai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007014NRG24260520230185103 26/05/2023 radhika 1745007014WL007675 radhika 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 radhika CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24260520230185104 26/05/2023 MANDHO PRASAD 1745007014WL007675 MANDHO PRASAD 00089 CBIN0281545 185 185 Processed 31/05/2023 079237665 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/295-A
(SARAS DOLI) 		1745007014NRG24260520230185105 26/05/2023 MANDHO PRASAD 1745007014WL007675 MANDHO PRASAD 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 MANDHOPRASAD CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/297
(SARAS DOLI) 		1745007014NRG24260520230185106 26/05/2023 babli 1745007014WL007675 babli 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 babli CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/304
(SARAS DOLI) 		1745007014NRG24260520230185107 26/05/2023 Anusuiya Bai 1745007014WL007675 Anusuiya Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/307
(SARAS DOLI) 		1745007014NRG24260520230185108 26/05/2023 KAMAL PRASAD 1745007014WL007675 KAMAL PRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/307-B
(SARAS DOLI) 		1745007014NRG24260520230185109 26/05/2023 Dassu Sahu 1745007014WL007675 Dassu Sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DassuSahu CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/334
(SARAS DOLI) 		1745007014NRG24260520230185111 26/05/2023 DASHRATH 1745007014WL007675 DASHRATH 00089 CBIN0281545 740 740 Processed 31/05/2023 079237665 DASHRATH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/335-A
(SARAS DOLI) 		1745007014NRG24260520230185112 26/05/2023 CHANDRABHAN SAHU 1745007014WL007675 CHANDRABHAN SAHU 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/339
(SARAS DOLI) 		1745007014NRG24260520230185113 26/05/2023 CHETRAM 1745007014WL007675 CHETRAM 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 CHETRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/345
(SARAS DOLI) 		1745007014NRG24260520230185114 26/05/2023 SHIV PRASAD 1745007014WL007675 SHIV PRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24260520230185116 26/05/2023 MIHEE LAL 1745007014WL007675 MIHEE LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 MIHEELAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24260520230185117 26/05/2023 BASANT 1745007014WL007675 BASANT 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 BASANT CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007014NRG24260520230185118 26/05/2023 Krishna Bai 1745007014WL007675 Krishna Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 KrishnaBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007014NRG24260520230185119 26/05/2023 MUNNA LAL 1745007014WL007675 MUNNA LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 MUNNALAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/374
(SARAS DOLI) 		1745007014NRG24260520230185120 26/05/2023 Sant Kumar 1745007014WL007675 Sant Kumar 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007014NRG24260520230185122 26/05/2023 RAMLAL SARTHI 1745007014WL007675 RAMLAL SARTHI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24260520230185123 26/05/2023 PRADEEP 1745007014WL007675 PRADEEP 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 PRADEEP CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/383-A
(SARAS DOLI) 		1745007014NRG24260520230185124 26/05/2023 Rajesh 1745007014WL007675 Rajesh 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Rajesh CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24260520230185125 26/05/2023 NAND KUMAR 1745007014WL007675 NAND KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 NANDKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/414
(SARAS DOLI) 		1745007014NRG24260520230185126 26/05/2023 SALIKRAM 1745007014WL007675 SALIKRAM 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SALIKRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/415
(SARAS DOLI) 		1745007014NRG24260520230185127 26/05/2023 genda 1745007014WL007675 genda 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 genda CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24260520230185128 26/05/2023 CHARAN LAL 1745007014WL007675 CHARAN LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 CHARANLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/42
(SARAS DOLI) 		1745007014NRG24260520230185129 26/05/2023 PANCHU LAL 1745007014WL007675 PANCHU LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PANCHULAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/421
(SARAS DOLI) 		1745007014NRG24260520230185130 26/05/2023 SHIV PRASAD 1745007014WL007675 SHIV PRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24260520230185132 26/05/2023 Priyanka Bai 1745007014WL007675 Priyanka Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PriyankaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24260520230185133 26/05/2023 Shabnam Bai 1745007014WL007675 Shabnam Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ShabnamBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24260520230185131 26/05/2023 SUNEETA BAI 1745007014WL007675 SUNEETA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUNEETABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24260520230185134 26/05/2023 Vasudev Wanwasi 1745007014WL007675 Vasudev Wanwasi 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-014-001/429
(SARAS DOLI) 		1745007014NRG24260520230185135 26/05/2023 LAL JI 1745007014WL007675 LAL JI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 LALJI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/43
(SARAS DOLI) 		1745007014NRG24260520230185136 26/05/2023 NEEL KUMAR 1745007014WL007675 NEEL KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 NEELKUMAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/433
(SARAS DOLI) 		1745007014NRG24260520230185137 26/05/2023 MAMTA BAI 1745007014WL007675 MAMTA BAI 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 MAMTABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/45
(SARAS DOLI) 		1745007014NRG24260520230185138 26/05/2023 Heero 1745007014WL007675 Heero 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Heero CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007014NRG24260520230185139 26/05/2023 Santosh 1745007014WL007675 Santosh 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Santosh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24260520230185140 26/05/2023 BASHANT LAL 1745007014WL007675 BASHANT LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 BASHANTLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/463
(SARAS DOLI) 		1745007014NRG24260520230185141 26/05/2023 MAKHAN LAL 1745007014WL007675 MAKHAN LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 MAKHANLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007014NRG24260520230185142 26/05/2023 PANJU LAL 1745007014WL007675 PANJU LAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 PANJULAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007014NRG24260520230185143 26/05/2023 Sukavariya bai 1745007014WL007675 Sukavariya bai 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 Sukavariyabai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/486-C
(SARAS DOLI) 		1745007014NRG24260520230185144 26/05/2023 AARTI SAHU 1745007014WL007675 AARTI SAHU 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 AARTISAHU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/486-D
(SARAS DOLI) 		1745007014NRG24260520230185145 26/05/2023 Nandni Sahu 1745007014WL007675 Nandni Sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 NandniSahu CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007014NRG24260520230185146 26/05/2023 devlal 1745007014WL007675 devlal 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 devlal CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24260520230185147 26/05/2023 KANAGEE LAL 1745007014WL007675 KANAGEE LAL 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 KANAGEELAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24260520230185148 26/05/2023 BAJARI 1745007014WL007675 BAJARI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 BAJARI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/520
(SARAS DOLI) 		1745007014NRG24260520230185150 26/05/2023 SHIV KUMAR 1745007014WL007675 SHIV KUMAR 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/525
(SARAS DOLI) 		1745007014NRG24260520230185151 26/05/2023 Rajkumar 1745007014WL007675 Rajkumar 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Rajkumar CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24260520230185152 26/05/2023 SUKHADASI 1745007014WL007675 SUKHADASI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUKHADASI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007014NRG24260520230185154 26/05/2023 ISHWAR NARAYAN 1745007014WL007675 ISHWAR NARAYAN 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/552-A
(SARAS DOLI) 		1745007014NRG24260520230185155 26/05/2023 SUNEEL KUMAR 1745007014WL007675 SUNEEL KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/56
(SARAS DOLI) 		1745007014NRG24260520230185156 26/05/2023 RAMJI 1745007014WL007675 RAMJI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMJI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/566
(SARAS DOLI) 		1745007014NRG24260520230185157 26/05/2023 SHIV KUMARI 1745007014WL007675 SHIV KUMARI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/566-C
(SARAS DOLI) 		1745007014NRG24260520230185158 26/05/2023 Santoshi Bai 1745007014WL007675 Santoshi Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SantoshiBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24260520230185159 26/05/2023 ishavar prasad 1745007014WL007675 ishavar prasad 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ishavarprasad CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24260520230185160 26/05/2023 SOMNATH 1745007014WL007675 SOMNATH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SOMNATH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007014NRG24260520230185162 26/05/2023 SUNEEL KUMAR 1745007014WL007675 SUNEEL KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24260520230185163 26/05/2023 VINOD 1745007014WL007675 VINOD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 VINOD CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/61
(SARAS DOLI) 		1745007014NRG24260520230185164 26/05/2023 SURESH 1745007014WL007675 SURESH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SURESH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007014NRG24260520230185167 26/05/2023 Nandkumar Sahu 1745007014WL007675 Nandkumar Sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 NandkumarSahu CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/648-A
(SARAS DOLI) 		1745007014NRG24260520230185166 26/05/2023 RAMSAVROOP 1745007014WL007675 RAMSAVROOP 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/648-B
(SARAS DOLI) 		1745007014NRG24260520230185168 26/05/2023 RHONI SAHU 1745007014WL007675 RHONI SAHU 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RHONISAHU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007014NRG24260520230185169 26/05/2023 Sanjay lal 1745007014WL007675 Sanjay lal 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Sanjaylal CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007014NRG24260520230185170 26/05/2023 BUDDUMAL 1745007014WL007675 BUDDUMAL 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 BUDDUMAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24260520230185171 26/05/2023 ASHOK 1745007014WL007675 ASHOK 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ASHOK CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007014NRG24260520230185172 26/05/2023 SANTOSH 1745007014WL007675 SANTOSH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SANTOSH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/713
(SARAS DOLI) 		1745007014NRG24260520230185173 26/05/2023 SUKHADEV 1745007014WL007675 SUKHADEV 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SUKHADEV CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/72-A
(SARAS DOLI) 		1745007014NRG24260520230185174 26/05/2023 SEEMA BAI 1745007014WL007675 SEEMA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SEEMABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/723
(SARAS DOLI) 		1745007014NRG24260520230185175 26/05/2023 UGESH 1745007014WL007675 UGESH 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 UGESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/725-A
(SARAS DOLI) 		1745007014NRG24260520230185176 26/05/2023 SHIV PRASAD 1745007014WL007675 SHIV PRASAD 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/729-B
(SARAS DOLI) 		1745007014NRG24260520230185177 26/05/2023 Dashman 1745007014WL007675 Dashman 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Dashman CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/733-A
(SARAS DOLI) 		1745007014NRG24260520230185178 26/05/2023 RAKEESH KUMAR 1745007014WL007675 RAKEESH KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RAKEESHKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24260520230185179 26/05/2023 DEEPA BAI 1745007014WL007675 DEEPA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DEEPABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/78
(SARAS DOLI) 		1745007014NRG24260520230185180 26/05/2023 kallu bai 1745007014WL007675 kallu bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 kallubai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24260520230185182 26/05/2023 Usha bai 1745007014WL007675 Usha bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Ushabai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/805-A
(SARAS DOLI) 		1745007014NRG24260520230185184 26/05/2023 SURENDRA KUMAR 1745007014WL007675 SURENDRA KUMAR 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/81
(SARAS DOLI) 		1745007014NRG24260520230185185 26/05/2023 HALLO BAI 1745007014WL007675 HALLO BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 HALLOBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007014NRG24260520230185186 26/05/2023 MAMTA BAI 1745007014WL007675 MAMTA BAI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 MAMTABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/82
(SARAS DOLI) 		1745007014NRG24260520230185188 26/05/2023 DROPTHI 1745007014WL007675 DROPTHI 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 DROPTHI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007014NRG24260520230185190 26/05/2023 Seema Bai 1745007014WL007675 Seema Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-014-001/823-A
(SARAS DOLI) 		1745007014NRG24260520230185191 26/05/2023 Parwati Bai 1745007014WL007675 Parwati Bai 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 ParwatiBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24260520230185192 26/05/2023 LALTA PRASAD 1745007014WL007675 LALTA PRASAD 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/835-A
(SARAS DOLI) 		1745007014NRG24260520230185194 26/05/2023 Godhan Bai 1745007014WL007675 Godhan Bai 00089 CBIN0281545 925 925 Processed 31/05/2023 079237665 GodhanBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/838-A
(SARAS DOLI) 		1745007014NRG24260520230185195 26/05/2023 Rakesh Kumar 1745007014WL007675 Rakesh Kumar 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 RakeshKumar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/84
(SARAS DOLI) 		1745007014NRG24260520230185196 26/05/2023 jagdeesh 1745007014WL007675 jagdeesh 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 jagdeesh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/84-B
(SARAS DOLI) 		1745007014NRG24260520230185197 26/05/2023 Tameshvar 1745007014WL007675 Tameshvar 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Tameshvar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/84-C
(SARAS DOLI) 		1745007014NRG24260520230185198 26/05/2023 Makhan sahu 1745007014WL007675 Makhan sahu 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 Makhansahu CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007014NRG24260520230185200 26/05/2023 LAKHAN 1745007014WL007675 LAKHAN 00089 CBIN0281545 1110 1110 Processed 31/05/2023 079237665 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-020-002/63-A
(PIPRIYA) 		1745007020NRG24250520230180996 26/05/2023 GANSU 1745007020WL007542 GANSU 00089 CBIN0281545 408 408 Processed 31/05/2023 079237665 GANSU CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007000NRG24260520230186730 26/05/2023 Chandra singh 1745007WL007736 Chandra singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Chandrasingh UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007000NRG24260520230186731 26/05/2023 Shivratiya 1745007WL007736 Shivratiya 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Shivratiya CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007000NRG24260520230186412 26/05/2023 Archna 1745007WL007728 Archna 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Archna CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24250520230182826 26/05/2023 BUDDOO LAL 1745007WL007614 BUDDOO LAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BUDDOOLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24260520230186735 26/05/2023 JHAGRU 1745007WL007737 JHAGRU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 JHAGRU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24260520230186736 26/05/2023 Surjotin Bai 1745007WL007737 Surjotin Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SurjotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24260520230186738 26/05/2023 SONSAY 1745007WL007737 SONSAY 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SONSAY CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24260520230186739 26/05/2023 Santoshi bai 1745007WL007737 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Santoshibai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24260520230184388 26/05/2023 DEV SINGH 1745007042WL007645 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 DEVSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24260520230184389 26/05/2023 BIRIYA BAI 1745007042WL007645 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BIRIYABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24260520230186740 26/05/2023 SAVNU 1745007WL007737 SAVNU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SAVNU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24260520230186741 26/05/2023 Sampatiya Bai 1745007WL007737 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SampatiyaBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24260520230186742 26/05/2023 Kagdi Bai 1745007WL007737 Kagdi Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 KagdiBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24260520230184390 26/05/2023 MUKESH LAL 1745007042WL007645 MUKESH LAL 00089 CBIN0281545 800 800 Processed 31/05/2023 079237665 MUKESHLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24260520230184391 26/05/2023 PHOOLVATI 1745007042WL007645 PHOOLVATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 PHOOLVATI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24260520230186743 26/05/2023 Dileep kumar 1745007WL007737 Dileep kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Dileepkumar CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24260520230186744 26/05/2023 Kamlesh Kumar 1745007WL007737 Kamlesh Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 KamleshKumar CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24260520230186745 26/05/2023 Sandeep Wayam 1745007WL007737 Sandeep Wayam 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 SandeepWayam CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24260520230184392 26/05/2023 Amratiya Bai 1745007042WL007645 Amratiya Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
242 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24260520230184393 26/05/2023 Pyare lal 1745007042WL007645 Pyare lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Pyarelal CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24260520230184394 26/05/2023 PANCHAM 1745007042WL007645 PANCHAM 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 PANCHAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24260520230184395 26/05/2023 MAMITA BAI 1745007042WL007645 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 MAMITABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24260520230184396 26/05/2023 RAMESH 1745007042WL007645 RAMESH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAMESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24260520230184397 26/05/2023 INDRA VATI 1745007042WL007645 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 INDRAVATI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24260520230184398 26/05/2023 Ujeer singh 1745007042WL007645 Ujeer singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Ujeersingh CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24260520230184399 26/05/2023 Bhagwanti Bai 1745007042WL007645 Bhagwanti Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BhagwantiBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24260520230184400 26/05/2023 BIRMOTIN BAI 1745007042WL007645 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BIRMOTINBAI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24260520230184402 26/05/2023 Raj kumar 1745007042WL007645 Raj kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Rajkumar CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24260520230184403 26/05/2023 LAL SINGH 1745007042WL007645 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 LALSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24260520230184404 26/05/2023 RAMCHARAN SINGH 1745007042WL007645 RAMCHARAN SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24260520230186746 26/05/2023 SUMANTRI BAI 1745007WL007737 SUMANTRI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24260520230184405 26/05/2023 Rajendra Singh pandram 1745007042WL007645 Rajendra Singh pandram 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24260520230186747 26/05/2023 TEEJO BAI 1745007WL007737 TEEJO BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 TEEJOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24260520230186748 26/05/2023 GORE LAL 1745007WL007737 GORE LAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 GORELAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24260520230184406 26/05/2023 RAJBAL 1745007042WL007645 RAJBAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAJBAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24260520230186749 26/05/2023 LAKHAN LAL 1745007WL007737 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 LAKHANLAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24260520230186750 26/05/2023 NGLU 1745007WL007737 NGLU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 NGLU CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24260520230186751 26/05/2023 Rajesh Kumar 1745007WL007737 Rajesh Kumar 00089 CBIN0281545 1200 1200 Rejected 31/05/2023 079237665 Aadhaar Number not Mapped to Account Number
261 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24260520230186752 26/05/2023 Arvind 1745007WL007737 Arvind 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24260520230186753 26/05/2023 Phaivati Bai 1745007WL007737 Phaivati Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
263 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24260520230186754 26/05/2023 FOOL BAI 1745007WL007737 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 FOOLBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24260520230186755 26/05/2023 SUNWA 1745007WL007737 SUNWA 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 SUNWA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24260520230186756 26/05/2023 Sukarti bai 1745007WL007737 Sukarti bai 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 Sukartibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24260520230184408 26/05/2023 Surja singh 1745007042WL007645 Surja singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Surjasingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24260520230186758 26/05/2023 Kham Singh 1745007WL007737 Kham Singh 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 KhamSingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24260520230186759 26/05/2023 YASHODA BAI 1745007WL007737 YASHODA BAI 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 YASHODABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24260520230184409 26/05/2023 OM DAS 1745007042WL007645 OM DAS 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 OMDAS CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24260520230184411 26/05/2023 Rakesh Kumar 1745007042WL007645 Rakesh Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24260520230184412 26/05/2023 Anel Kumar 1745007042WL007645 Anel Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 AnelKumar CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24260520230184413 26/05/2023 Suneel 1745007042WL007645 Suneel 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Suneel CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24260520230184414 26/05/2023 JAHARU 1745007042WL007645 JAHARU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 JAHARU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007042NRG24260520230184415 26/05/2023 Pahap Singh 1745007042WL007645 Pahap Singh 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 PahapSingh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24260520230184416 26/05/2023 DURGU 1745007042WL007645 DURGU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 DURGU CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24260520230186762 26/05/2023 DHARAM 1745007WL007737 DHARAM 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 DHARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24260520230186763 26/05/2023 Santoshi bai 1745007WL007737 Santoshi bai 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 Santoshibai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24260520230184417 26/05/2023 JAN SINGH 1745007042WL007645 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 JANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24260520230184418 26/05/2023 BHOOPAT DAS 1745007042WL007645 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24260520230186764 26/05/2023 BUNDIYA 1745007WL007737 BUNDIYA 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 BUNDIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24260520230184420 26/05/2023 DARBARI 1745007042WL007645 DARBARI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 DARBARI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24260520230184421 26/05/2023 Ganpatiya bai 1745007042WL007645 Ganpatiya bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24260520230184422 26/05/2023 GyanBati 1745007042WL007645 GyanBati 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 GyanBati CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24260520230184423 26/05/2023 Has lal 1745007042WL007645 Has lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Haslal CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24260520230184424 26/05/2023 Budhwariya 1745007042WL007645 Budhwariya 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 Budhwariya CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24260520230184425 26/05/2023 Damra singh 1745007042WL007645 Damra singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Damrasingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24260520230184426 26/05/2023 Amer singh 1745007042WL007645 Amer singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Amersingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24260520230184427 26/05/2023 Bhieya lal 1745007042WL007645 Bhieya lal 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079237665 Bhieyalal CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24260520230184430 26/05/2023 Jatan singh 1745007042WL007645 Jatan singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Jatansingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24260520230184431 26/05/2023 Charan singh 1745007042WL007645 Charan singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Charansingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24260520230184432 26/05/2023 HIRIYA BAI 1745007042WL007645 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 HIRIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24260520230184434 26/05/2023 AGHANU 1745007042WL007645 AGHANU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 AGHANU CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24260520230184436 26/05/2023 Rajesh yadav 1745007042WL007645 Rajesh yadav 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Rajeshyadav CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24260520230184437 26/05/2023 FAGGI BAI 1745007042WL007645 FAGGI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 FAGGIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24260520230184439 26/05/2023 BAHORAN 1745007042WL007645 BAHORAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BAHORAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24260520230184441 26/05/2023 SUMERA 1745007042WL007645 SUMERA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SUMERA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24260520230184443 26/05/2023 DURGESH 1745007042WL007645 DURGESH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 DURGESH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24260520230184445 26/05/2023 Ratto bai 1745007042WL007645 Ratto bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Rattobai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24260520230184446 26/05/2023 Ram Bai 1745007042WL007645 Ram Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RamBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24260520230184448 26/05/2023 RAMKUMARI 1745007042WL007645 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAMKUMARI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24260520230184450 26/05/2023 BATTI BAI 1745007042WL007645 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BATTIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24260520230184451 26/05/2023 Mansa lal 1745007042WL007645 Mansa lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Mansalal CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007042NRG24260520230184452 26/05/2023 RAJKUMARI BAI 1745007042WL007645 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24260520230184453 26/05/2023 Khaniya Lal 1745007042WL007645 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 KhaniyaLal CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24260520230184454 26/05/2023 RAY SINGH 1745007042WL007645 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 RAYSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24260520230184455 26/05/2023 KRODHAN 1745007042WL007645 KRODHAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 KRODHAN CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24260520230184456 26/05/2023 KRODHAN 1745007042WL007645 KRODHAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 KRODHAN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24260520230184457 26/05/2023 CHOTU 1745007042WL007645 CHOTU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 CHOTU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24260520230184459 26/05/2023 Pushpa Dhurwey 1745007042WL007645 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24260520230184460 26/05/2023 DHAN SINGH 1745007042WL007645 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 DHANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24260520230184461 26/05/2023 AENWATI 1745007042WL007645 AENWATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 AENWATI STATE BANK OF INDIA(508548)
312 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24260520230184462 26/05/2023 sonarin Bai 1745007042WL007645 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 sonarinBai FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24260520230184463 26/05/2023 SKUNTLA 1745007042WL007645 SKUNTLA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 SKUNTLA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24260520230184464 26/05/2023 BASANT 1745007042WL007645 BASANT 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BASANT CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/88-B
(PAYALI) 		1745007042NRG24260520230184465 26/05/2023 BIJANTI BAI 1745007042WL007645 BIJANTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 BIJANTIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24260520230184466 26/05/2023 NAN SINGH 1745007042WL007645 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 NANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24260520230184467 26/05/2023 Suneel 1745007042WL007645 Suneel 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Suneel CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24260520230184468 26/05/2023 LAKHAN 1745007042WL007645 LAKHAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 LAKHAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24260520230184469 26/05/2023 Hariyaro bai 1745007042WL007645 Hariyaro bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237665 Hariyarobai CENTRAL BANK OF INDIA(607115)
SubTotal 282796 282796
320 MEHANDWANI MP-45-007-014-001/820-A
(SARAS DOLI) 		1745007014NRG24260520230185189 26/05/2023 Pramod Kumar 1745007014WL007675 Pramod Kumar 00089 CBIN0282167 1110 1110 Processed 31/05/2023 079237665 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
321 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007000NRG24260520230187736 26/05/2023 asharam 1745007WL007756 asharam 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 asharam CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007000NRG24260520230187739 26/05/2023 GHANSYAM 1745007WL007756 GHANSYAM 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 GHANSYAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24260520230187744 26/05/2023 KALIYA BAI 1745007WL007756 KALIYA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 KALIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24260520230187743 26/05/2023 KAMALSINGH 1745007WL007756 KAMALSINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 KAMALSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/18-C
(JURKA REYAT) 		1745007000NRG24260520230187746 26/05/2023 FHULLO BAI 1745007WL007756 FHULLO BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 FHULLOBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/181-B
(JURKA REYAT) 		1745007000NRG24260520230187747 26/05/2023 Silochna Bai 1745007WL007756 Silochna Bai 00089 CBIN0282948 597 597 Processed 31/05/2023 079237665 SilochnaBai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24260520230187748 26/05/2023 MANGLO BAI 1745007WL007756 MANGLO BAI 00089 CBIN0282948 1194 1194 Rejected 31/05/2023 079237665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24260520230187749 26/05/2023 GULBASIYA BAI 1745007WL007756 GULBASIYA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24260520230187750 26/05/2023 Sevkali 1745007WL007756 Sevkali 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 Sevkali CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007000NRG24260520230187752 26/05/2023 CHANDRWATI 1745007WL007756 CHANDRWATI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 CHANDRWATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007000NRG24260520230187753 26/05/2023 PAHLVATI BAI 1745007WL007756 PAHLVATI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007000NRG24260520230187755 26/05/2023 suresh 1745007WL007756 suresh 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 suresh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007000NRG24260520230187757 26/05/2023 ramgopal 1745007WL007756 ramgopal 00089 CBIN0282948 796 796 Processed 31/05/2023 079237665 ramgopal CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007000NRG24260520230187760 26/05/2023 dharam 1745007WL007756 dharam 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 dharam CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/209-B
(JURKA REYAT) 		1745007000NRG24260520230187761 26/05/2023 RAMNATH 1745007WL007756 RAMNATH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMNATH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007000NRG24260520230187762 26/05/2023 CHAMRI BAI 1745007WL007756 CHAMRI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007000NRG24260520230187765 26/05/2023 KEHAR SINGH 1745007WL007756 KEHAR SINGH 00089 CBIN0282948 796 796 Processed 31/05/2023 079237665 KEHARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007000NRG24260520230187768 26/05/2023 BHAGAT SINGH 1745007WL007756 BHAGAT SINGH 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24260520230187770 26/05/2023 JHAMIYA BAI 1745007WL007756 JHAMIYA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24260520230187769 26/05/2023 PYARE LAL 1745007WL007756 PYARE LAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007000NRG24260520230187773 26/05/2023 dropti 1745007WL007756 dropti 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 dropti CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007000NRG24260520230187774 26/05/2023 BHAGARTI BAI 1745007WL007756 BHAGARTI BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007000NRG24260520230187775 26/05/2023 SANTI BAI 1745007WL007756 SANTI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SANTIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007000NRG24260520230187776 26/05/2023 RATIRAM 1745007WL007756 RATIRAM 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-007-001/253-B
(JURKA REYAT) 		1745007000NRG24260520230187778 26/05/2023 RAMLAL 1745007WL007756 RAMLAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007000NRG24260520230187779 26/05/2023 Phaggo Bai 1745007WL007756 Phaggo Bai 00089 CBIN0282948 796 796 Processed 31/05/2023 079237665 PhaggoBai CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007000NRG24260520230187784 26/05/2023 GANESA 1745007WL007756 GANESA 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 GANESA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007000NRG24260520230187785 26/05/2023 RAM KALI BAI 1745007WL007756 RAM KALI BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007000NRG24260520230187786 26/05/2023 AMERSAY 1745007WL007756 AMERSAY 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 AMERSAY CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007000NRG24260520230187787 26/05/2023 RAMU 1745007WL007756 RAMU 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007000NRG24260520230187792 26/05/2023 CHETRAM 1745007WL007756 CHETRAM 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 CHETRAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-001/321-B
(JURKA REYAT) 		1745007000NRG24260520230187793 26/05/2023 BHAGAT SINGH 1745007WL007756 BHAGAT SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007000NRG24260520230187794 26/05/2023 KAMLI BAI 1745007WL007756 KAMLI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 KAMLIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007000NRG24260520230187795 26/05/2023 GOVIND LAL 1745007WL007756 GOVIND LAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 GOVINDLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007000NRG24260520230187796 26/05/2023 SANTI BAI 1745007WL007756 SANTI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SANTIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007000NRG24260520230187797 26/05/2023 JHALLA BAI 1745007WL007756 JHALLA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 JHALLABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007000NRG24260520230187798 26/05/2023 CHODRI 1745007WL007756 CHODRI 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 CHODRI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007000NRG24260520230187801 26/05/2023 RAMPAYARI 1745007WL007756 RAMPAYARI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMPAYARI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007000NRG24260520230187803 26/05/2023 SAMPATIYA ABI 1745007WL007756 SAMPATIYA ABI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SAMPATIYAABI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007000NRG24260520230187804 26/05/2023 SUMART SINGH 1745007WL007756 SUMART SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007000NRG24260520230187805 26/05/2023 RAMLI BAI 1745007WL007756 RAMLI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMLIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007000NRG24260520230187807 26/05/2023 DHAN SINGH 1745007WL007756 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 DHANSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007000NRG24260520230187808 26/05/2023 Longvati 1745007WL007756 Longvati 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 Longvati CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-001/371-C
(JURKA REYAT) 		1745007000NRG24260520230187810 26/05/2023 SONWATI BAI 1745007WL007756 SONWATI BAI 00089 CBIN0282948 597 597 Processed 31/05/2023 079237665 SONWATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007000NRG24260520230187813 26/05/2023 SHRI BAI 1745007WL007756 SHRI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SHRIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007000NRG24260520230187817 26/05/2023 Jawahar Lal 1745007WL007756 Jawahar Lal 00089 CBIN0282948 398 398 Processed 31/05/2023 079237665 JawaharLal CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007000NRG24260520230187818 26/05/2023 Devki Bai 1745007WL007756 Devki Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 DevkiBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007000NRG24260520230187820 26/05/2023 Nan Bai 1745007WL007756 Nan Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 NanBai CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007000NRG24260520230187821 26/05/2023 SUKALIYA BAI 1745007WL007756 SUKALIYA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007000NRG24260520230187823 26/05/2023 SINGRAM 1745007WL007756 SINGRAM 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 SINGRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007000NRG24260520230187825 26/05/2023 Bisro Bai 1745007WL007756 Bisro Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 BisroBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007000NRG24260520230187824 26/05/2023 Suresh Bhartiya 1745007WL007756 Suresh Bhartiya 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SureshBhartiya CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007000NRG24260520230187826 26/05/2023 RAM SINGH 1745007WL007756 RAM SINGH 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 RAMSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007000NRG24260520230187830 26/05/2023 Kamlesh 1745007WL007756 Kamlesh 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 Kamlesh CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007000NRG24260520230187833 26/05/2023 Barsatiya Bai 1745007WL007756 Barsatiya Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007000NRG24260520230187834 26/05/2023 MEENA BAI 1745007WL007756 MEENA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 MEENABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-001/488-A
(JURKA REYAT) 		1745007000NRG24260520230187838 26/05/2023 Malti Bhartiya 1745007WL007756 Malti Bhartiya 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 MaltiBhartiya CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-001/489-A
(JURKA REYAT) 		1745007000NRG24260520230187839 26/05/2023 BeerendrKumar 1745007WL007756 BeerendrKumar 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 BeerendrKumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-001/5-A
(JURKA REYAT) 		1745007000NRG24260520230187840 26/05/2023 PUNVA 1745007WL007756 PUNVA 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 PUNVA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-001/79-B
(JURKA REYAT) 		1745007000NRG24260520230187842 26/05/2023 MANOHAR 1745007WL007756 MANOHAR 00089 CBIN0282948 995 995 Processed 31/05/2023 079237665 MANOHAR CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007000NRG24260520230187843 26/05/2023 DEVKI BAI 1745007WL007756 DEVKI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 DEVKIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-001/86-B
(JURKA REYAT) 		1745007000NRG24260520230187846 26/05/2023 PAHLWATI BAI 1745007WL007756 PAHLWATI BAI 00089 CBIN0282948 796 796 Processed 31/05/2023 079237665 PAHLWATIBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007000NRG24260520230187847 26/05/2023 BINDE LAL 1745007WL007756 BINDE LAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 BINDELAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007000NRG24260520230187849 26/05/2023 Lachhi bai 1745007WL007756 Lachhi bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 Lachhibai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007000NRG24260520230187850 26/05/2023 yasoda 1745007WL007756 yasoda 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 yasoda CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007000NRG24260520230187851 26/05/2023 Prembati Bai 1745007WL007756 Prembati Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 PrembatiBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-001/93-B
(JURKA REYAT) 		1745007000NRG24260520230187852 26/05/2023 kamlesh 1745007WL007756 kamlesh 00089 CBIN0282948 597 597 Processed 31/05/2023 079237665 kamlesh CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007000NRG24260520230187853 26/05/2023 RAM PHAL 1745007WL007756 RAM PHAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMPHAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007000NRG24260520230187854 26/05/2023 RAMU SINGH 1745007WL007756 RAMU SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 RAMUSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007000NRG24260520230187856 26/05/2023 DASODI BAI 1745007WL007756 DASODI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 DASODIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007000NRG24260520230187855 26/05/2023 SUKLAL 1745007WL007756 SUKLAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237665 SUKLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24260520230184772 26/05/2023 SANKRA SINGH 1745007045WL007656 SANKRA SINGH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-012-002/123-A
(BARAI) 		1745007045NRG24260520230184773 26/05/2023 PAHEL SINGH 1745007045WL007656 PAHEL SINGH 00089 CBIN0282948 185 185 Processed 31/05/2023 079237665 PAHELSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24260520230184774 26/05/2023 GORE LAL 1745007045WL007656 GORE LAL 00089 CBIN0282948 555 555 Processed 31/05/2023 079237665 GORELAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24260520230184778 26/05/2023 JATEN SINGH 1745007045WL007656 JATEN SINGH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 JATENSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24260520230184779 26/05/2023 SUBBE SINGH 1745007045WL007656 SUBBE SINGH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 SUBBESINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24260520230184780 26/05/2023 MUNIYA BAI 1745007045WL007656 MUNIYA BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 MUNIYABAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24260520230184781 26/05/2023 damoti bai 1745007045WL007656 damoti bai 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 damotibai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24260520230184782 26/05/2023 BHAGWATI BAI 1745007045WL007656 BHAGWATI BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24260520230184783 26/05/2023 NANHI BAI 1745007045WL007656 NANHI BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 NANHIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24260520230184785 26/05/2023 SONA BAI 1745007045WL007656 SONA BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 SONABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24260520230184787 26/05/2023 amratiya bai 1745007045WL007656 amratiya bai 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24260520230184788 26/05/2023 GANGA BAI 1745007045WL007656 GANGA BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24260520230184792 26/05/2023 DEVWATY BAI 1745007045WL007656 DEVWATY BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 DEVWATYBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24260520230184791 26/05/2023 kisan lal 1745007045WL007656 kisan lal 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 kisanlal CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007045NRG24260520230184793 26/05/2023 RATAN LAL 1745007045WL007656 RATAN LAL 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 RATANLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24260520230184794 26/05/2023 Tirath 1745007045WL007656 Tirath 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 Tirath FINO PAYMENTS BANK LTD(608001)
408 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24260520230184795 26/05/2023 saraswati 1745007045WL007656 saraswati 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 saraswati CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24260520230184796 26/05/2023 lamiya bai 1745007045WL007656 lamiya bai 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 lamiyabai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-002/54-A
(BARAI) 		1745007045NRG24260520230184797 26/05/2023 DHAN SINGH 1745007045WL007656 DHAN SINGH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 DHANSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24260520230184798 26/05/2023 DHANESHVARI UIKEY 1745007045WL007656 DHANESHVARI UIKEY 00089 CBIN0282948 925 925 Processed 31/05/2023 079237665 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24260520230184799 26/05/2023 DHARAM SINGH 1745007045WL007656 DHARAM SINGH 00089 CBIN0282948 925 925 Processed 31/05/2023 079237665 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24260520230184800 26/05/2023 Arti bai 1745007045WL007656 Arti bai 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24260520230184804 26/05/2023 DHANI LAL 1745007045WL007656 DHANI LAL 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 DHANILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24260520230184806 26/05/2023 MAMTA BAI 1745007045WL007656 MAMTA BAI 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24260520230184805 26/05/2023 MITHLESH 1745007045WL007656 MITHLESH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 MITHLESH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24260520230184807 26/05/2023 MAAN SINGH 1745007045WL007656 MAAN SINGH 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 MAANSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24260520230184808 26/05/2023 SAKUNTALA 1745007045WL007656 SAKUNTALA 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
419 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24260520230184809 26/05/2023 CHIDI LAL 1745007045WL007656 CHIDI LAL 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 CHIDILAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24260520230188663 26/05/2023 CHAMRU 1745007WL007777 CHAMRU 00089 CBIN0282948 884 884 Processed 31/05/2023 079237665 CHAMRU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007000NRG24260520230188664 26/05/2023 KARAM SINGH 1745007WL007777 KARAM SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 KARAMSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007000NRG24260520230188665 26/05/2023 CHAMRE BAI 1745007WL007777 CHAMRE BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 CHAMREBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007000NRG24260520230188667 26/05/2023 AGHNU 1745007WL007777 AGHNU 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 AGHNU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-003/123-B
(SARSI MAAL) 		1745007000NRG24260520230188669 26/05/2023 RAJESH KUMAR 1745007WL007777 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007000NRG24260520230188670 26/05/2023 POOORAN LAL 1745007WL007777 POOORAN LAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 POOORANLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007000NRG24260520230188672 26/05/2023 BABURAM 1745007WL007777 BABURAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 BABURAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007000NRG24260520230188673 26/05/2023 GOMATYA BAI 1745007WL007777 GOMATYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 GOMATYABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-003/24
(SARSI MAAL) 		1745007000NRG24260520230188674 26/05/2023 HARSINGH 1745007WL007777 HARSINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 HARSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007000NRG24260520230188675 26/05/2023 HARIDEN 1745007WL007777 HARIDEN 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 HARIDEN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007000NRG24260520230188676 26/05/2023 BHARAT 1745007WL007777 BHARAT 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 BHARAT CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007000NRG24260520230188678 26/05/2023 DYA RAM 1745007WL007777 DYA RAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 DYARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-003/96-B
(SARSI MAAL) 		1745007000NRG24260520230188679 26/05/2023 PREM SINGH 1745007WL007777 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079237665 PREMSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007014NRG24260520230185165 26/05/2023 OMKAR 1745007014WL007675 OMKAR 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 OMKAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-014-001/843-A
(SARAS DOLI) 		1745007014NRG24260520230185199 26/05/2023 Murari Lal 1745007014WL007675 Murari Lal 00089 CBIN0282948 1110 1110 Processed 31/05/2023 079237665 MurariLal CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007000NRG24260520230186727 26/05/2023 ROSHNI BAI 1745007WL007736 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007000NRG24260520230186728 26/05/2023 SINGRAM 1745007WL007736 SINGRAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 SINGRAM CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-001/239-A
(KHRAGWARA) 		1745007000NRG24260520230186729 26/05/2023 CHANDER SINGH 1745007WL007736 CHANDER SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007000NRG24260520230186732 26/05/2023 ASHOK KUMAR 1745007WL007736 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007000NRG24260520230186733 26/05/2023 Leela bai 1745007WL007736 Leela bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 Leelabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007000NRG24260520230186411 26/05/2023 MAHAN SINGH 1745007WL007728 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 MAHANSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24260520230186437 26/05/2023 SAVAN SINGH 1745007WL007728 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 SAVANSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/272-A
(KALGITOLA) 		1745007000NRG24260520230186440 26/05/2023 HEERA SINGH 1745007WL007728 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237665 HEERASINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24260520230186444 26/05/2023 ROOP SINGH 1745007WL007728 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 ROOPSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007000NRG24260520230186447 26/05/2023 TALA SINGH 1745007WL007728 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 TALASINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24260520230186448 26/05/2023 roona 1745007WL007728 roona 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 roona CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24260520230186449 26/05/2023 chameli bai 1745007WL007728 chameli bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 chamelibai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24260520230186450 26/05/2023 DAYAL SINGH 1745007WL007728 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 DAYALSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24260520230186452 26/05/2023 KIRESNE KUMAR 1745007WL007728 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007000NRG24260520230186453 26/05/2023 drop singh 1745007WL007728 drop singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 dropsingh CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007000NRG24260520230186458 26/05/2023 PACHALIBAI 1745007WL007728 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 PACHALIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24250520230182781 26/05/2023 RATU LAL 1745007WL007614 RATU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 RATULAL UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24250520230182787 26/05/2023 chaiti bai 1745007WL007614 chaiti bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 chaitibai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24250520230182789 26/05/2023 lakhan 1745007WL007614 lakhan 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007000NRG24250520230182792 26/05/2023 PUHUPSINGH 1745007WL007614 PUHUPSINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007000NRG24250520230182797 26/05/2023 surendra singh 1745007WL007614 surendra singh 00089 CBIN0282948 600 600 Processed 31/05/2023 079237665 surendrasingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24250520230182801 26/05/2023 PREM BATI 1745007WL007614 PREM BATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 PREMBATI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24250520230182808 26/05/2023 javahar singh 1745007WL007614 javahar singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 javaharsingh CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24250520230182807 26/05/2023 jawahar 1745007WL007614 jawahar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 jawahar UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24250520230182810 26/05/2023 bhagotiya bai 1745007WL007614 bhagotiya bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 bhagotiyabai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007000NRG24250520230182816 26/05/2023 MANGAL SINGH 1745007WL007614 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 MANGALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007000NRG24250520230182818 26/05/2023 RAJKUMAR 1745007WL007614 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 RAJKUMAR UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007000NRG24250520230182823 26/05/2023 SANTOSH 1745007WL007614 SANTOSH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 SANTOSH UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007000NRG24250520230182822 26/05/2023 santosh 1745007WL007614 santosh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 santosh INDIAN BANK(607105)
464 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24250520230182827 26/05/2023 BUDDOO LAL 1745007WL007614 BUDDOO LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 BUDDOOLAL UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24250520230182828 26/05/2023 RAMA LAL 1745007WL007614 RAMA LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24250520230182829 26/05/2023 seesa bai 1745007WL007614 seesa bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237665 seesabai CENTRAL BANK OF INDIA(607115)
SubTotal 164053 164053
467 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24250520230182785 26/05/2023 BALMUKUND 1745007WL007614 BALMUKUND 00089 CBIN0283015 1200 1200 Processed 31/05/2023 079237665 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
468 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24260520230186757 26/05/2023 Maha singh 1745007WL007737 Maha singh 00415 SBIN0002893 1000 1000 Processed 31/05/2023 079237665 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
469 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24260520230184433 26/05/2023 RUKMANI BAI 1745007042WL007645 RUKMANI BAI 00415 SBIN0004641 800 800 Processed 31/05/2023 079237665 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 800 800
470 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24260520230186387 26/05/2023 MAHESHWARI 1745007WL007727 MAHESHWARI 00415 SBIN0005494 190 190 Processed 31/05/2023 079237665 MAHESHWARI STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24250520230182795 26/05/2023 LAMIYA BAI 1745007WL007614 LAMIYA BAI 00415 SBIN0005494 1200 1200 Processed 31/05/2023 079237665 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1390 1390
472 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007000NRG24260520230186725 26/05/2023 JAMNI BAI 1745007WL007736 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 JAMNIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007000NRG24260520230186726 26/05/2023 Sushila 1745007WL007736 Sushila 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079237665 Sushila UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-027-002/419-A
(KHRAGWARA) 		1745007000NRG24260520230186734 26/05/2023 Jagdesh 1745007WL007736 Jagdesh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Jagdesh CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007000NRG24260520230186414 26/05/2023 LALLOO 1745007WL007728 LALLOO 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 LALLOO UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-001/343-A
(KALGITOLA) 		1745007000NRG24260520230186456 26/05/2023 BASANT SINGH 1745007WL007728 BASANT SINGH 00468 UBIN0542628 400 400 Processed 31/05/2023 079237665 BASANTSINGH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007000NRG24260520230186465 26/05/2023 pahal singh 1745007WL007728 pahal singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 pahalsingh UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-001/491-A
(KALGITOLA) 		1745007000NRG24260520230186467 26/05/2023 sukhdev 1745007WL007728 sukhdev 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 sukhdev UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007000NRG24260520230186468 26/05/2023 Chhater singh 1745007WL007728 Chhater singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Chhatersingh UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24250520230182782 26/05/2023 LACHHU LAL 1745007WL007614 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 LACHHULAL BANK OF BARODA(606985)
481 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24250520230182783 26/05/2023 Lakhman 1745007WL007614 Lakhman 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Lakhman UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24250520230182784 26/05/2023 Sumantra 1745007WL007614 Sumantra 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24250520230182786 26/05/2023 MANOHAR SINGH 1745007WL007614 MANOHAR SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 MANOHARSINGH UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24250520230182788 26/05/2023 LAKHAN 1745007WL007614 LAKHAN 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24250520230182791 26/05/2023 ARTI BAI 1745007WL007614 ARTI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 ARTIBAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24250520230182790 26/05/2023 CHAMRU SINGH 1745007WL007614 CHAMRU SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 CHAMRUSINGH UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007000NRG24250520230182793 26/05/2023 shankha bai 1745007WL007614 shankha bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 shankhabai UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24250520230182794 26/05/2023 DILIP KUMAR 1745007WL007614 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24250520230182796 26/05/2023 GUNDOO 1745007WL007614 GUNDOO 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 GUNDOO CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007000NRG24250520230182799 26/05/2023 AJEET SINGH 1745007WL007614 AJEET SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 AJEETSINGH UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007000NRG24250520230182800 26/05/2023 MAYA BAI 1745007WL007614 MAYA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 MAYABAI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24250520230182803 26/05/2023 Janak 1745007WL007614 Janak 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Janak UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24250520230182802 26/05/2023 ravindra kumar 1745007WL007614 ravindra kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 ravindrakumar UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007000NRG24250520230182804 26/05/2023 MANIK DAS 1745007WL007614 MANIK DAS 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 MANIKDAS UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007000NRG24250520230182806 26/05/2023 HEMA DAS 1745007WL007614 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 HEMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007000NRG24250520230182805 26/05/2023 HEMA DAS 1745007WL007614 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 HEMADAS UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24250520230182809 26/05/2023 BUDDHU LAL 1745007WL007614 BUDDHU LAL 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 BUDDHULAL UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24250520230182811 26/05/2023 INDIYA BAI 1745007WL007614 INDIYA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 INDIYABAI UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24250520230182812 26/05/2023 Kumardas 1745007WL007614 Kumardas 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 Kumardas CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24250520230182813 26/05/2023 Parwati 1745007WL007614 Parwati 00468 UBIN0542628 1200 1200 Rejected 31/05/2023 079237665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24250520230182814 26/05/2023 SAMHAR SINGH 1745007WL007614 SAMHAR SINGH 00468 UBIN0542628 400 400 Processed 31/05/2023 079237665 SAMHARSINGH UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24250520230182815 26/05/2023 sharda 1745007WL007614 sharda 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 sharda UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24250520230182819 26/05/2023 samaaro bai 1745007WL007614 samaaro bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 samaarobai UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24250520230182821 26/05/2023 ram 1745007WL007614 ram 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 ram UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24250520230182820 26/05/2023 ram 1745007WL007614 ram 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 ram UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007000NRG24250520230182825 26/05/2023 Yugesh Durwey 1745007WL007614 Yugesh Durwey 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 YugeshDurwey UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007000NRG24250520230182830 26/05/2023 birsing 1745007WL007614 birsing 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 birsing UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24260520230184444 26/05/2023 Dashrath Panriya 1745007042WL007645 Dashrath Panriya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237665 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 42600 42600
509 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007014NRG24260520230185153 26/05/2023 Makhan Sahu 1745007014WL007675 Makhan Sahu 00468 UBIN0566179 1110 1110 Processed 31/05/2023 079237665 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1110 1110
510 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24260520230184860 26/05/2023 DROPTI BAI 1745007044WL007662 DROPTI BAI 00688 FINO0001001 200 200 Processed 31/05/2023 079237665 DROPTIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24260520230184803 26/05/2023 Geeta Maravi 1745007045WL007656 Geeta Maravi 00688 FINO0001001 1110 1110 Processed 31/05/2023 079237665 GeetaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1310 1310
512 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24260520230184777 26/05/2023 CHAMPA 1745007045WL007656 CHAMPA 00688 FINO0001446 1110 1110 Processed 31/05/2023 079237665 CHAMPA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007000NRG24260520230186455 26/05/2023 HARI SINGH 1745007WL007728 HARI SINGH 00688 FINO0001446 1200 1200 Processed 31/05/2023 079237665 HARISINGH FINO PAYMENTS BANK LTD(608001)
514 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24260520230184407 26/05/2023 Rishi Sonwani 1745007042WL007645 Rishi Sonwani 00688 FINO0001446 1200 1200 Processed 31/05/2023 079237665 RishiSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 3510 3510
515 MEHANDWANI MP-45-007-006-001/241-A
(DULHARI) 		1745007000NRG24260520230186348 26/05/2023 SHYAMLAL 1745007WL007727 SHYAMLAL 00691 IPOS0000001 190 190 Processed 31/05/2023 079237665 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007000NRG24260520230187118 26/05/2023 Gomti Bai 1745007WL007746 Gomti Bai 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079237665 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-014-001/248-B
(SARAS DOLI) 		1745007014NRG24260520230185095 26/05/2023 Geeta Bai 1745007014WL007675 Geeta Bai 00691 IPOS0000001 1110 1110 Processed 31/05/2023 079237665 GeetaBai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-014-001/780-B
(SARAS DOLI) 		1745007014NRG24260520230185181 26/05/2023 DASSHU 1745007014WL007675 DASSHU 00691 IPOS0000001 925 925 Processed 31/05/2023 079237665 DASSHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24260520230186760 26/05/2023 Sombai 1745007WL007737 Sombai 00691 IPOS0000001 1000 1000 Processed 31/05/2023 079237665 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4425 4425
Total 506304 506304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523APB_FTO_57843 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1000
2 MEHANDWANI MP1745007_260523APB_FTO_57843 Central Bank Of India CBIN0281545 MAHEDWANI 282796
3 MEHANDWANI MP1745007_260523APB_FTO_57843 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1110
4 MEHANDWANI MP1745007_260523APB_FTO_57843 Central Bank Of India CBIN0282948 KATHAUTHIYA 164053
5 MEHANDWANI MP1745007_260523APB_FTO_57843 Central Bank Of India CBIN0283015 DINDORI 1200
6 MEHANDWANI MP1745007_260523APB_FTO_57843 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
7 MEHANDWANI MP1745007_260523APB_FTO_57843 State Bank of India SBIN0004641 NIWAS 800
8 MEHANDWANI MP1745007_260523APB_FTO_57843 State Bank of India SBIN0005494 AMARPUR 1390
9 MEHANDWANI MP1745007_260523APB_FTO_57843 Union Bank of India UBIN0542628 SAKKA 42600
10 MEHANDWANI MP1745007_260523APB_FTO_57843 Union Bank of India UBIN0566179 BARELI-MP 1110
11 MEHANDWANI MP1745007_260523APB_FTO_57843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1310
12 MEHANDWANI MP1745007_260523APB_FTO_57843 Fino Payments Bank Ltd FINO0001446 MP RO 3510
13 MEHANDWANI MP1745007_260523APB_FTO_57843 India Post Payments Bank IPOS0000001 Dindori 3315
14 MEHANDWANI MP1745007_260523APB_FTO_57843 India Post Payments Bank IPOS0000001 Mandla 1110

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