Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200423APB_FTO_13413
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-45-007-043-001/115-B
(JHARGUDA) 		1745007000NRG24200420230011620 20/04/2023 Phulkali 1745007WL000648 Phulkali 00078 CNRB0004113 1547 1547 Processed 12/05/2023 647304041 Phulkali CANARA BANK(508532)
SubTotal 1547 1547
2 MEHANDWANI MP-45-007-002-001/15-A
(KUTRAI MAAL) 		1745007000NRG24200420230011593 20/04/2023 HARI SINGH 1745007WL000640 HARI SINGH 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 HARISINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007000NRG24200420230011559 20/04/2023 FOOLVATI BAI 1745007WL000632 FOOLVATI BAI 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/381-C
(SARAS DOLI) 		1745007000NRG24200420230011560 20/04/2023 RAMLAL SARTHI 1745007WL000632 RAMLAL SARTHI 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 RAMLALSARTHI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007000NRG24200420230011561 20/04/2023 CHAMARA SINGH 1745007WL000632 CHAMARA SINGH 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 CHAMARASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007000NRG24200420230011554 20/04/2023 KUNVAR SINGH 1745007WL000631 KUNVAR SINGH 00089 CBIN0281545 1632 1632 Processed 12/05/2023 647304041 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007000NRG24200420230011562 20/04/2023 MAN SINGH 1745007WL000632 MAN SINGH 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 MANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007000NRG24200420230011555 20/04/2023 CHANDAR 1745007WL000631 CHANDAR 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 CHANDAR CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007000NRG24200420230011556 20/04/2023 RAM LAL 1745007WL000631 RAM LAL 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 RAMLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007000NRG24200420230011557 20/04/2023 PUNNU LAL 1745007WL000631 PUNNU LAL 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 PUNNULAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007000NRG24200420230011558 20/04/2023 RAMPRAMOD 1745007WL000631 RAMPRAMOD 00089 CBIN0281545 480 480 Processed 12/05/2023 647304041 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007000NRG24200420230011563 20/04/2023 BALRAM 1745007WL000632 BALRAM 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 BALRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007000NRG24200420230011599 20/04/2023 RANJIT 1745007WL000642 RANJIT 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 RANJIT CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007000NRG24200420230011564 20/04/2023 DURGA 1745007WL000633 DURGA 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24190420230010355 20/04/2023 MOTI LAL 1745007018WL000516 MOTI LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MOTILAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24190420230010281 20/04/2023 SUKHVATI BAI 1745007018WL000513 SUKHVATI BAI 00089 CBIN0281545 920 920 Processed 12/05/2023 647304041 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24190420230010282 20/04/2023 GANPAT 1745007018WL000513 GANPAT 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 GANPAT CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007018NRG24190420230010285 20/04/2023 JEHAR 1745007018WL000513 JEHAR 00089 CBIN0281545 920 920 Processed 12/05/2023 647304041 JEHAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007018NRG24190420230010286 20/04/2023 MUNNE LAL 1745007018WL000513 MUNNE LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MUNNELAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24190420230010288 20/04/2023 BIRAJO BAI 1745007018WL000513 BIRAJO BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007018NRG24190420230010287 20/04/2023 CHAMMA SINGH 1745007018WL000513 CHAMMA SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24190420230010289 20/04/2023 BUDHIYA BAI 1745007018WL000513 BUDHIYA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007018NRG24190420230010290 20/04/2023 MAGAL SINGH 1745007018WL000513 MAGAL SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MAGALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/187-B
(KANERI MAAL) 		1745007018NRG24190420230010291 20/04/2023 Ratiram 1745007018WL000513 Ratiram 00089 CBIN0281545 552 552 Processed 12/05/2023 647304041 Ratiram CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24190420230010292 20/04/2023 PHULCHAND 1745007018WL000513 PHULCHAND 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 PHULCHAND CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24190420230010356 20/04/2023 BAHADUR 1745007018WL000516 BAHADUR 00089 CBIN0281545 1104 1104 Rejected 12/05/2023 647304041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24190420230010357 20/04/2023 GALIHARO BAI 1745007018WL000516 GALIHARO BAI 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24190420230010358 20/04/2023 KAWEL 1745007018WL000516 KAWEL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 KAWEL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24190420230010359 20/04/2023 KAWEL 1745007018WL000516 KAWEL 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-018-001/194-B
(KANERI MAAL) 		1745007018NRG24190420230010294 20/04/2023 BABU LAL 1745007018WL000513 BABU LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BABULAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24190420230010360 20/04/2023 SUKAL SINGH 1745007018WL000516 SUKAL SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SUKALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24190420230010295 20/04/2023 VISHNU SINGH 1745007018WL000513 VISHNU SINGH 00089 CBIN0281545 552 552 Processed 12/05/2023 647304041 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24190420230010361 20/04/2023 KEHAR SINGH 1745007018WL000516 KEHAR SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 KEHARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24190420230010296 20/04/2023 NANHE LAL 1745007018WL000513 NANHE LAL 00089 CBIN0281545 920 920 Processed 12/05/2023 647304041 NANHELAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24190420230010364 20/04/2023 BISAKHU 1745007018WL000516 BISAKHU 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BISAKHU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24190420230010365 20/04/2023 MOHAN SINGH 1745007018WL000516 MOHAN SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MOHANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24190420230010366 20/04/2023 Prem Bai 1745007018WL000516 Prem Bai 00089 CBIN0281545 920 920 Processed 12/05/2023 647304041 PremBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24190420230010367 20/04/2023 RAMBAI 1745007018WL000516 RAMBAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 RAMBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007018NRG24190420230010297 20/04/2023 CHHOTI BAI 1745007018WL000513 CHHOTI BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/264-A
(KANERI MAAL) 		1745007018NRG24190420230010368 20/04/2023 DHANNU RAM 1745007018WL000516 DHANNU RAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DHANNURAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007018NRG24190420230010298 20/04/2023 sukko bai 1745007018WL000513 sukko bai 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 sukkobai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24190420230010299 20/04/2023 DOLI SINGH 1745007018WL000513 DOLI SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DOLISINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24190420230010370 20/04/2023 LAMMU SINGH 1745007018WL000516 LAMMU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007018NRG24190420230010300 20/04/2023 DEVI SINGH 1745007018WL000513 DEVI SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DEVISINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007018NRG24190420230010301 20/04/2023 DHARAM SINGH TEKAM 1745007018WL000513 DHARAM SINGH TEKAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DHARAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007018NRG24190420230010302 20/04/2023 GULJAR SINGH 1745007018WL000513 GULJAR SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 GULJARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/314-A
(KANERI MAAL) 		1745007018NRG24190420230010371 20/04/2023 SAKHIYA BAI 1745007018WL000516 SAKHIYA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24190420230010372 20/04/2023 NOHAR SINGH 1745007018WL000516 NOHAR SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 NOHARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24190420230010303 20/04/2023 Lamiya 1745007018WL000513 Lamiya 00089 CBIN0281545 920 920 Processed 12/05/2023 647304041 Lamiya CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/316-A
(KANERI MAAL) 		1745007018NRG24190420230010373 20/04/2023 jhanki bai 1745007018WL000516 jhanki bai 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 jhankibai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24190420230010374 20/04/2023 SAHADEV 1745007018WL000516 SAHADEV 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SAHADEV CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24190420230010304 20/04/2023 Kamlu 1745007018WL000513 Kamlu 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 Kamlu CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24190420230010375 20/04/2023 BISAKU 1745007018WL000516 BISAKU 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BISAKU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24190420230010305 20/04/2023 SATTO 1745007018WL000513 SATTO 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SATTO CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007018NRG24190420230010306 20/04/2023 DHANIRAM 1745007018WL000513 DHANIRAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DHANIRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24190420230010307 20/04/2023 MOTI LAL 1745007018WL000513 MOTI LAL 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MOTILAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/35-B
(KANERI MAAL) 		1745007018NRG24190420230010308 20/04/2023 CHATRU 1745007018WL000513 CHATRU 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 CHATRU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/353-D
(KANERI MAAL) 		1745007018NRG24190420230010376 20/04/2023 Sukkar Singh 1745007018WL000516 Sukkar Singh 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SukkarSingh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/354-B
(KANERI MAAL) 		1745007018NRG24190420230010378 20/04/2023 AMAAL SINGH 1745007018WL000516 AMAAL SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 AMAALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007018NRG24190420230010309 20/04/2023 RATIRAM 1745007018WL000513 RATIRAM 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 RATIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007018NRG24190420230010310 20/04/2023 JHAMIYA BAI 1745007018WL000513 JHAMIYA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24190420230010311 20/04/2023 DINESH PAINDRAM 1745007018WL000513 DINESH PAINDRAM 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007018NRG24190420230010312 20/04/2023 FHAGI BAI 1745007018WL000513 FHAGI BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 FHAGIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24190420230010313 20/04/2023 Gendoo Singh 1745007018WL000513 Gendoo Singh 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 GendooSingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24190420230010379 20/04/2023 BUDDHU SINGH 1745007018WL000516 BUDDHU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24190420230010315 20/04/2023 PAPU SINGH 1745007018WL000513 PAPU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 PAPUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24190420230010316 20/04/2023 RAMU SINGH 1745007018WL000513 RAMU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 RAMUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24190420230010318 20/04/2023 ANITA 1745007018WL000513 ANITA 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007018NRG24190420230010380 20/04/2023 CHARN 1745007018WL000516 CHARN 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007018NRG24190420230010381 20/04/2023 CHAMRA SINGH 1745007018WL000516 CHAMRA SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24190420230010382 20/04/2023 Hero Bai 1745007018WL000516 Hero Bai 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 HeroBai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/463-B
(KANERI MAAL) 		1745007018NRG24190420230010319 20/04/2023 PHOOL BAI 1745007018WL000513 PHOOL BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 PHOOLBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24190420230010321 20/04/2023 SEM BAI 1745007018WL000513 SEM BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 SEMBAI FINO PAYMENTS BANK LTD(608001)
74 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007018NRG24190420230010322 20/04/2023 BHAGWANIYA 1745007018WL000513 BHAGWANIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24190420230010324 20/04/2023 ASHOCK 1745007018WL000513 ASHOCK 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
76 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007018NRG24190420230010323 20/04/2023 TEEJA BAI 1745007018WL000513 TEEJA BAI 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 TEEJABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24190420230010325 20/04/2023 KANDHAIYA 1745007018WL000513 KANDHAIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 KANDHAIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/482-A
(KANERI MAAL) 		1745007018NRG24190420230010326 20/04/2023 DUROAP SINGH 1745007018WL000513 DUROAP SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DUROAPSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/484-A
(KANERI MAAL) 		1745007018NRG24190420230010328 20/04/2023 VIJAY 1745007018WL000513 VIJAY 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24190420230010330 20/04/2023 TAMESHWER 1745007018WL000513 TAMESHWER 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 TAMESHWER CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24190420230010334 20/04/2023 VISARTI BAI 1745007018WL000513 VISARTI BAI 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-018-001/558-A
(KANERI MAAL) 		1745007018NRG24190420230010384 20/04/2023 DILIP 1745007018WL000516 DILIP 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 DILIP CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24190420230010385 20/04/2023 MATADEEN 1745007018WL000516 MATADEEN 00089 CBIN0281545 1104 1104 Processed 13/05/2023 647304041 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007018NRG24190420230010335 20/04/2023 MAHENDRE 1745007018WL000513 MAHENDRE 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
85 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24190420230010386 20/04/2023 MAHESH 1745007018WL000516 MAHESH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MAHESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24190420230010336 20/04/2023 PARAT SINGH 1745007018WL000513 PARAT SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 PARATSINGH STATE BANK OF INDIA(508548)
87 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24190420230010338 20/04/2023 RAJA RAJ TILAK UIKEY 1745007018WL000513 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007018NRG24190420230010339 20/04/2023 Mangal Singh 1745007018WL000513 Mangal Singh 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 MangalSingh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24190420230010341 20/04/2023 HEMLTA 1745007018WL000513 HEMLTA 00089 CBIN0281545 736 736 Processed 12/05/2023 647304041 HEMLTA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/94-A
(KANERI MAAL) 		1745007018NRG24190420230010387 20/04/2023 JHAGRUSINGH 1745007018WL000516 JHAGRUSINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 JHAGRUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/95-A
(KANERI MAAL) 		1745007018NRG24190420230010388 20/04/2023 KUVERSAN 1745007018WL000516 KUVERSAN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 KUVERSAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24190420230010389 20/04/2023 GULBASIYA 1745007018WL000516 GULBASIYA 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 GULBASIYA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/97-A
(KANERI MAAL) 		1745007018NRG24190420230010390 20/04/2023 BHAWANI SINGH PRASTE 1745007018WL000516 BHAWANI SINGH PRASTE 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 BHAWANISINGHPRASTE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24190420230010391 20/04/2023 LAKHAN 1745007018WL000516 LAKHAN 00089 CBIN0281545 1104 1104 Processed 12/05/2023 647304041 LAKHAN CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-002/115-B
(PIPRIYA) 		1745007000NRG24200420230011611 20/04/2023 MATADEEN 1745007WL000646 MATADEEN 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 MATADEEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-002/116-B
(PIPRIYA) 		1745007000NRG24200420230011612 20/04/2023 RAMLI 1745007WL000646 RAMLI 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 RAMLI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-002/125-A
(PIPRIYA) 		1745007000NRG24200420230011613 20/04/2023 SANKAR 1745007WL000646 SANKAR 00089 CBIN0281545 1224 1224 Processed 12/05/2023 647304041 SANKAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24200420230011614 20/04/2023 BHAGWANIYA 1745007WL000646 BHAGWANIYA 00089 CBIN0281545 80 80 Processed 12/05/2023 647304041 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007000NRG24200420230011588 20/04/2023 GINDIYA BAI 1745007WL000639 GINDIYA BAI 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 GINDIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/191-B
(SARANGPUR) 		1745007000NRG24200420230011587 20/04/2023 HEERA SINGH 1745007WL000639 HEERA SINGH 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 HEERASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24200420230011589 20/04/2023 BHAG SINGH 1745007WL000639 BHAG SINGH 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 BHAGSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24200420230011590 20/04/2023 SUKARTI BAI 1745007WL000639 SUKARTI BAI 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24200420230011592 20/04/2023 PAHAL SINGH 1745007WL000639 PAHAL SINGH 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 PAHALSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/85
(SARANGPUR) 		1745007000NRG24200420230011591 20/04/2023 PAHAL SINGH 1745007WL000639 PAHAL SINGH 00089 CBIN0281545 1768 1768 Processed 12/05/2023 647304041 PAHALSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007000NRG24200420230011601 20/04/2023 HEERA LAL 1745007WL000643 HEERA LAL 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 HEERALAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007000NRG24200420230011602 20/04/2023 DEVWATI BAI 1745007WL000643 DEVWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647304041 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24200420230011603 20/04/2023 PARTAP SINGH 1745007WL000643 PARTAP SINGH 00089 CBIN0281545 1428 1428 Processed 12/05/2023 647304041 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24200420230011581 20/04/2023 Chandrwati 1745007WL000638 Chandrwati 00089 CBIN0281545 1547 1547 Processed 12/05/2023 647304041 Chandrwati CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007000NRG24200420230011625 20/04/2023 RAMKARAN 1745007WL000649 RAMKARAN 00089 CBIN0281545 1547 1547 Processed 12/05/2023 647304041 RAMKARAN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007000NRG24200420230011606 20/04/2023 SANTOSHI 1745007WL000644 SANTOSHI 00089 CBIN0281545 1547 1547 Processed 12/05/2023 647304041 SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 126533 126533
111 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007031NRG24200420230011004 20/04/2023 anjali 1745007031WL000588 anjali 00089 CBIN0281549 1140 1140 Processed 12/05/2023 647304041 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
112 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24200420230011552 20/04/2023 KAMAL SINGH 1745007WL000630 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 647304041 KAMALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24200420230011427 20/04/2023 GATSINGH 1745007010WL000619 GATSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 GATSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24200420230011428 20/04/2023 HARIYARO 1745007010WL000619 HARIYARO 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 HARIYARO CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24200420230011429 20/04/2023 KALARINE 1745007010WL000619 KALARINE 00089 CBIN0282948 1000 1000 Processed 12/05/2023 647304041 KALARINE CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24200420230011430 20/04/2023 ANJANI 1745007010WL000619 ANJANI 00089 CBIN0282948 200 200 Processed 12/05/2023 647304041 ANJANI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007010NRG24200420230011431 20/04/2023 GENDSINGH 1745007010WL000619 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 GENDSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007010NRG24200420230011432 20/04/2023 INDRAVATTI 1745007010WL000619 INDRAVATTI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 INDRAVATTI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-013-001/145-B
(SARSI MAAL) 		1745007000NRG24200420230011544 20/04/2023 PHOOLA BAI 1745007WL000629 PHOOLA BAI 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 PHOOLABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007000NRG24200420230011545 20/04/2023 DHARMU LAL 1745007WL000629 DHARMU LAL 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 DHARMULAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24200420230011546 20/04/2023 AMARSAY 1745007WL000629 AMARSAY 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 AMARSAY CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24200420230011547 20/04/2023 HANSI BAI 1745007WL000629 HANSI BAI 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 HANSIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24200420230011549 20/04/2023 BERMAT BAI 1745007WL000629 BERMAT BAI 00089 CBIN0282948 1224 1224 Processed 12/05/2023 647304041 BERMATBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24200420230011548 20/04/2023 FOOL SINGH 1745007WL000629 FOOL SINGH 00089 CBIN0282948 1224 1224 Processed 12/05/2023 647304041 FOOLSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007000NRG24200420230011550 20/04/2023 BHAGU 1745007WL000629 BHAGU 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 BHAGU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007000NRG24200420230011551 20/04/2023 NANHE LAL 1745007WL000629 NANHE LAL 00089 CBIN0282948 1428 1428 Processed 12/05/2023 647304041 NANHELAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24190420230010179 20/04/2023 KARTIK 1745007027WL000505 KARTIK 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 KARTIK CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24190420230010193 20/04/2023 KuSHuM bAi 1745007027WL000506 KuSHuM bAi 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24190420230010195 20/04/2023 DROpATi bAi 1745007027WL000506 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 DROpATibAi CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24190420230009621 20/04/2023 SUKAL SINGH 1745007027WL000451 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 SUKALSINGH UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24190420230009620 20/04/2023 SUKAL SINGH 1745007027WL000451 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 SUKALSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24190420230009622 20/04/2023 CHAMMU SINGH 1745007027WL000451 CHAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24190420230009623 20/04/2023 NARAYAN SINGH 1745007027WL000451 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24190420230009625 20/04/2023 anita bai 1745007027WL000451 anita bai 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24190420230009624 20/04/2023 SANTOSH 1745007027WL000451 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 SANTOSH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24190420230009626 20/04/2023 RAMESVER 1745007027WL000451 RAMESVER 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-027-001/154-A
(KHRAGWARA) 		1745007027NRG24190420230010182 20/04/2023 ANSUIYA 1745007027WL000505 ANSUIYA 00089 CBIN0282948 1000 1000 Processed 13/05/2023 647304041 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24190420230009627 20/04/2023 RATAN 1745007027WL000451 RATAN 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24190420230010198 20/04/2023 TIKA 1745007027WL000506 TIKA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 TIKA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24190420230010197 20/04/2023 TIKA 1745007027WL000506 TIKA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 TIKA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24190420230010199 20/04/2023 KISAN 1745007027WL000506 KISAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 KISAN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-001/191-A
(KHRAGWARA) 		1745007027NRG24190420230010183 20/04/2023 VYAPARI 1745007027WL000505 VYAPARI 00089 CBIN0282948 600 600 Processed 12/05/2023 647304041 VYAPARI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24190420230010185 20/04/2023 SON SINGH 1745007027WL000505 SON SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 647304041 SONSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24190420230009628 20/04/2023 LIKHAR 1745007027WL000451 LIKHAR 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24190420230009630 20/04/2023 RATAN SINGH 1745007027WL000451 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RATANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24190420230009629 20/04/2023 RATAN SINGH 1745007027WL000451 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RATANSINGH UNION BANK OF INDIA(508500)
147 MEHANDWANI MP-45-007-027-001/224-A
(KHRAGWARA) 		1745007000NRG24200420230011579 20/04/2023 JETU SINGH 1745007WL000637 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 JETUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24190420230010186 20/04/2023 CHAMAR SINGH 1745007027WL000505 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24190420230010187 20/04/2023 FAAGU 1745007027WL000505 FAAGU 00089 CBIN0282948 800 800 Processed 12/05/2023 647304041 FAAGU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-001/247-B
(KHRAGWARA) 		1745007027NRG24190420230010201 20/04/2023 mangal singh paraste 1745007027WL000506 mangal singh paraste 00089 CBIN0282948 800 800 Processed 12/05/2023 647304041 mangalsinghparaste CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24190420230010188 20/04/2023 PRATAP 1745007027WL000505 PRATAP 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24190420230010203 20/04/2023 LAMIYA BAI 1745007027WL000506 LAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 LAMIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24190420230010204 20/04/2023 MIHEE LAL 1745007027WL000506 MIHEE LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 MIHEELAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007000NRG24200420230011580 20/04/2023 HARE SINGH 1745007WL000637 HARE SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 HARESINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24190420230010206 20/04/2023 DADULAL 1745007027WL000506 DADULAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 DADULAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24190420230010190 20/04/2023 RATIRAM 1745007027WL000505 RATIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RATIRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24190420230010207 20/04/2023 PRAKASH 1745007027WL000506 PRAKASH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 PRAKASH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24190420230010191 20/04/2023 AKLU 1745007027WL000505 AKLU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 AKLU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007027NRG24190420230010046 20/04/2023 sonvati 1745007027WL000486 sonvati 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 sonvati CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24190420230010047 20/04/2023 RATAN SINGH 1745007027WL000486 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RATANSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24190420230010050 20/04/2023 RAM KUMAR 1745007027WL000486 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RAMKUMAR UNION BANK OF INDIA(508500)
162 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24190420230010049 20/04/2023 RAM KUMAR 1745007027WL000486 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RAMKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24190420230010051 20/04/2023 KAMALBATTI BAI 1745007027WL000486 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24190420230010052 20/04/2023 KALIRAM 1745007027WL000486 KALIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 KALIRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24190420230010053 20/04/2023 DAULAT SINGH 1745007027WL000486 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 DAULATSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007027NRG24190420230010054 20/04/2023 DALPAT 1745007027WL000486 DALPAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 DALPAT CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24190420230010055 20/04/2023 GOMTI BAI 1745007027WL000486 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 GOMTIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24190420230010056 20/04/2023 DEVAKI BAI 1745007027WL000486 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24190420230010057 20/04/2023 PARSADI 1745007027WL000486 PARSADI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 PARSADI UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24190420230010059 20/04/2023 REVATI BAI 1745007027WL000486 REVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 REVATIBAI UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24190420230010060 20/04/2023 MAHLI BAI 1745007027WL000486 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 MAHLIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24190420230010061 20/04/2023 CHANDERVATI 1745007027WL000486 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 CHANDERVATI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24190420230010062 20/04/2023 MAHENDER 1745007027WL000486 MAHENDER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 MAHENDER UNION BANK OF INDIA(508500)
174 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24190420230010063 20/04/2023 RAM SINGH 1745007027WL000486 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RAMSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24190420230010064 20/04/2023 CHAMAR SINGH 1745007027WL000486 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 647304041 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24190420230010065 20/04/2023 SHYAM KUMAR 1745007027WL000486 SHYAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24190420230010072 20/04/2023 RAJKUMAR 1745007027WL000486 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 RAJKUMAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007000NRG24200420230011609 20/04/2023 kripal 1745007WL000645 kripal 00089 CBIN0282948 2856 2856 Processed 12/05/2023 647304041 kripal CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24200420230010776 20/04/2023 INDRE SINGH 1745007030WL000565 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 INDRESINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24200420230010775 20/04/2023 INDRE SINGH 1745007030WL000565 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 INDRESINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007030NRG24200420230010777 20/04/2023 INDRE SINGH 1745007030WL000565 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 INDRESINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24200420230010778 20/04/2023 Mahendra kumar 1745007030WL000565 Mahendra kumar 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 Mahendrakumar CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007030NRG24200420230010779 20/04/2023 Sarita bai 1745007030WL000565 Sarita bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 Saritabai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24200420230010782 20/04/2023 GAYTRI BAI 1745007030WL000565 GAYTRI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007030NRG24200420230010784 20/04/2023 PATIRAM 1745007030WL000565 PATIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 PATIRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007030NRG24200420230010785 20/04/2023 LALITA BAI 1745007030WL000565 LALITA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 LALITABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24200420230010788 20/04/2023 PAHEAP SINGH 1745007030WL000565 PAHEAP SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24200420230010789 20/04/2023 SINDI SINGH 1745007030WL000565 SINDI SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 SINDISINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24200420230010791 20/04/2023 KALAVAITE 1745007030WL000565 KALAVAITE 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 KALAVAITE CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-003/87-A
(BHALWARA) 		1745007030NRG24200420230010793 20/04/2023 KISAN 1745007030WL000565 KISAN 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647304041 KISAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007031NRG24200420230010937 20/04/2023 CHHOTU SINGH 1745007031WL000588 CHHOTU SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24200420230010939 20/04/2023 chaiti bai 1745007031WL000588 chaiti bai 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 chaitibai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24200420230010945 20/04/2023 PUHUPSINGH 1745007031WL000588 PUHUPSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007031NRG24200420230010951 20/04/2023 surendra singh 1745007031WL000588 surendra singh 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 surendrasingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24200420230010956 20/04/2023 MOHANIYA 1745007031WL000588 MOHANIYA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 MOHANIYA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24200420230010962 20/04/2023 PREM BATI 1745007031WL000588 PREM BATI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 PREMBATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007031NRG24200420230010968 20/04/2023 jawahar 1745007031WL000588 jawahar 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 jawahar UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007031NRG24200420230010970 20/04/2023 bhagotiya bai 1745007031WL000588 bhagotiya bai 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 bhagotiyabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007031NRG24200420230010980 20/04/2023 FAGUWA SINGH 1745007031WL000588 FAGUWA SINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 647304041 FAGUWASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007031NRG24200420230010984 20/04/2023 MANGAL SINGH 1745007031WL000588 MANGAL SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 MANGALSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24200420230010985 20/04/2023 SAMMAL BAI 1745007031WL000588 SAMMAL BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 SAMMALBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24200420230010988 20/04/2023 LEELA BAI 1745007031WL000588 LEELA BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 LEELABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24200420230010987 20/04/2023 LEELA BAI 1745007031WL000588 LEELA BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 LEELABAI UNION BANK OF INDIA(508500)
204 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007031NRG24200420230010995 20/04/2023 Ashok kumar 1745007031WL000588 Ashok kumar 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 Ashokkumar UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007031NRG24200420230011002 20/04/2023 RAJKUMAR 1745007031WL000588 RAJKUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 RAJKUMAR UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007031NRG24200420230011001 20/04/2023 RAJKUMAR 1745007031WL000588 RAJKUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 RAJKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007031NRG24200420230011005 20/04/2023 RAJESH 1745007031WL000588 RAJESH 00089 CBIN0282948 570 570 Processed 12/05/2023 647304041 RAJESH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24200420230011006 20/04/2023 ASHOK KUMAR 1745007031WL000588 ASHOK KUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24200420230011009 20/04/2023 SANTOSH 1745007031WL000588 SANTOSH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 SANTOSH UNION BANK OF INDIA(508500)
210 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24200420230011008 20/04/2023 santosh 1745007031WL000588 santosh 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 santosh INDIAN BANK(607105)
211 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24200420230011012 20/04/2023 BUDDOO LAL 1745007031WL000588 BUDDOO LAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 BUDDOOLAL UNION BANK OF INDIA(508500)
212 MEHANDWANI MP-45-007-031-003/61
(KALGITOLA) 		1745007031NRG24200420230011017 20/04/2023 mahapati bai 1745007031WL000588 mahapati bai 00089 CBIN0282948 1140 1140 Processed 12/05/2023 647304041 mahapatibai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007000NRG24200420230011566 20/04/2023 NARBAD SINGH 1745007WL000635 NARBAD SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 NARBADSINGH UNION BANK OF INDIA(508500)
214 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007000NRG24200420230011567 20/04/2023 ANOOP 1745007WL000635 ANOOP 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 ANOOP PUNJAB NATIONAL BANK(508568)
215 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007000NRG24200420230011568 20/04/2023 DILEEP 1745007WL000635 DILEEP 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 DILEEP CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007000NRG24200420230011569 20/04/2023 AANANDDAS 1745007WL000635 AANANDDAS 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 AANANDDAS CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007000NRG24200420230011570 20/04/2023 MANGAL 1745007WL000635 MANGAL 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 MANGAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007000NRG24200420230011573 20/04/2023 PREMVATI 1745007WL000636 PREMVATI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 PREMVATI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-001/44-B
(MASSORGUGHARI) 		1745007000NRG24200420230011572 20/04/2023 GHANSYAM 1745007WL000635 GHANSYAM 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 GHANSYAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-001/68-B
(MASSORGUGHARI) 		1745007000NRG24200420230011576 20/04/2023 SHIVDAS 1745007WL000636 SHIVDAS 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 SHIVDAS CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-001/68-B
(MASSORGUGHARI) 		1745007000NRG24200420230011575 20/04/2023 SHIVDAS 1745007WL000636 SHIVDAS 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 SHIVDAS CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007000NRG24200420230011565 20/04/2023 KAVAL SINGH 1745007WL000634 KAVAL SINGH 00089 CBIN0282948 1768 1768 Processed 12/05/2023 647304041 KAVALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24200420230011615 20/04/2023 Parsadi 1745007WL000647 Parsadi 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 Parsadi CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007000NRG24200420230011594 20/04/2023 SHIV KUMAR 1745007WL000641 SHIV KUMAR 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-043-001/210-D
(JHARGUDA) 		1745007000NRG24200420230011618 20/04/2023 Shivkumar 1745007WL000647 Shivkumar 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 Shivkumar CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007000NRG24200420230011596 20/04/2023 BALKARAN 1745007WL000641 BALKARAN 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 BALKARAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007000NRG24200420230011619 20/04/2023 TULASI DAS 1745007WL000647 TULASI DAS 00089 CBIN0282948 1547 1547 Processed 13/05/2023 647304041 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007000NRG24200420230011604 20/04/2023 GEETA BAI 1745007WL000644 GEETA BAI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 GEETABAI STATE BANK OF INDIA(508548)
229 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007000NRG24200420230011597 20/04/2023 SUPEHA 1745007WL000641 SUPEHA 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 SUPEHA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007000NRG24200420230011598 20/04/2023 LAKHAN SINGH 1745007WL000641 LAKHAN SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007000NRG24200420230011584 20/04/2023 DALPAT SINGH 1745007WL000638 DALPAT SINGH 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 DALPATSINGH PUNJAB NATIONAL BANK(508568)
232 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007000NRG24200420230011585 20/04/2023 GULAPAT 1745007WL000638 GULAPAT 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 GULAPAT CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007000NRG24200420230011608 20/04/2023 MULCHAND 1745007WL000644 MULCHAND 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 MULCHAND UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007000NRG24200420230011622 20/04/2023 BHEEKHAM 1745007WL000648 BHEEKHAM 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 BHEEKHAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007000NRG24200420230011586 20/04/2023 SONU 1745007WL000638 SONU 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 SONU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007000NRG24200420230011626 20/04/2023 GENDLAL 1745007WL000649 GENDLAL 00089 CBIN0282948 1547 1547 Processed 12/05/2023 647304041 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 156912 156912
237 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24200420230011577 20/04/2023 JAGDISH 1745007WL000636 JAGDISH 00089 CBIN0283134 1326 1326 Processed 12/05/2023 647304041 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
238 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007031NRG24200420230011013 20/04/2023 Ashok Kumar 1745007031WL000588 Ashok Kumar 00415 SBIN0001061 570 570 Processed 12/05/2023 647304041 AshokKumar CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
239 MEHANDWANI MP-45-007-018-001/491
(KANERI MAAL) 		1745007018NRG24190420230010331 20/04/2023 PRADEEP PRASATE 1745007018WL000513 PRADEEP PRASATE 00415 SBIN0004641 1104 1104 Processed 13/05/2023 647304041 PRADEEPPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
240 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24190420230010181 20/04/2023 Rajesh Maravi 1745007027WL000505 Rajesh Maravi 00468 UBIN0542628 800 800 Processed 12/05/2023 647304041 RajeshMaravi UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24190420230010180 20/04/2023 ROOPA MARAVI 1745007027WL000505 ROOPA MARAVI 00468 UBIN0542628 1000 1000 Processed 12/05/2023 647304041 ROOPAMARAVI UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24190420230010196 20/04/2023 GANGA VATI MARAVI 1745007027WL000506 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 647304041 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24190420230010184 20/04/2023 RAJKUMAR SAIYAM 1745007027WL000505 RAJKUMAR SAIYAM 00468 UBIN0542628 1000 1000 Processed 12/05/2023 647304041 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24190420230010205 20/04/2023 inder 1745007027WL000506 inder 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 inder IDBI BANK(607095)
245 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24190420230010189 20/04/2023 MOHBATI BAI 1745007027WL000505 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 MOHBATIBAI UNION BANK OF INDIA(508500)
246 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24190420230009631 20/04/2023 KOMAL DHURWEY 1745007027WL000451 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 KOMALDHURWEY UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24190420230010192 20/04/2023 LALTI BAI PARASTE 1745007027WL000505 LALTI BAI PARASTE 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24190420230009632 20/04/2023 AMEL SINGH 1745007027WL000451 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 AMELSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24190420230009633 20/04/2023 ANJALI 1745007027WL000451 ANJALI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 ANJALI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24190420230010048 20/04/2023 Bhagchand 1745007027WL000486 Bhagchand 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 Bhagchand FINO PAYMENTS BANK LTD(608001)
251 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24190420230010066 20/04/2023 BASANT KUMAR 1745007027WL000486 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24190420230010067 20/04/2023 Ram 1745007027WL000486 Ram 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 Ram FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24190420230010068 20/04/2023 Fagan bai 1745007027WL000486 Fagan bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 Faganbai UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24190420230010069 20/04/2023 SURENDERA MARAVI 1745007027WL000486 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24190420230010070 20/04/2023 TIRATH BAI 1745007027WL000486 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 647304041 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007027NRG24190420230010071 20/04/2023 SHYAMVATI MARAVI 1745007027WL000486 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24200420230010781 20/04/2023 MAMTA BAI 1745007030WL000565 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647304041 MAMTABAI UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24200420230010938 20/04/2023 MANOHAR SINGH 1745007031WL000588 MANOHAR SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 MANOHARSINGH UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24200420230010940 20/04/2023 MAYARAM 1745007031WL000588 MAYARAM 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 MAYARAM UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007031NRG24200420230010944 20/04/2023 ARTI BAI 1745007031WL000588 ARTI BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 ARTIBAI UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007031NRG24200420230010943 20/04/2023 CHAMRU SINGH 1745007031WL000588 CHAMRU SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 CHAMRUSINGH UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24200420230010946 20/04/2023 shankha bai 1745007031WL000588 shankha bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 shankhabai UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24200420230010947 20/04/2023 GUNDOO 1745007031WL000588 GUNDOO 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 GUNDOO CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24200420230010948 20/04/2023 KIRASNA BAI 1745007031WL000588 KIRASNA BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 KIRASNABAI UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-031-003/143-A
(KALGITOLA) 		1745007031NRG24200420230010950 20/04/2023 Sonvati 1745007031WL000588 Sonvati 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 Sonvati UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24200420230010954 20/04/2023 SANGEETA BAI 1745007031WL000588 SANGEETA BAI 00468 UBIN0542628 1140 1140 Processed 13/05/2023 647304041 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24200420230010953 20/04/2023 YASWANT 1745007031WL000588 YASWANT 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 YASWANT CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24200420230010955 20/04/2023 DHARAM SINGH 1745007031WL000588 DHARAM SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 DHARAMSINGH UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24200420230010960 20/04/2023 AJEET SINGH 1745007031WL000588 AJEET SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 AJEETSINGH UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24200420230010961 20/04/2023 MAYA BAI 1745007031WL000588 MAYA BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 MAYABAI UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24200420230010964 20/04/2023 PAHLU SINGH 1745007031WL000588 PAHLU SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 PAHLUSINGH UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007031NRG24200420230010965 20/04/2023 MANIK DAS 1745007031WL000588 MANIK DAS 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 MANIKDAS UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24200420230010967 20/04/2023 HEMA DAS 1745007031WL000588 HEMA DAS 00468 UBIN0542628 1140 1140 Processed 13/05/2023 647304041 HEMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24200420230010966 20/04/2023 HEMA DAS 1745007031WL000588 HEMA DAS 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 HEMADAS UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007031NRG24200420230010969 20/04/2023 BUDDHU LAL 1745007031WL000588 BUDDHU LAL 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 BUDDHULAL UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007031NRG24200420230010972 20/04/2023 INDIYA BAI 1745007031WL000588 INDIYA BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 INDIYABAI UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007031NRG24200420230010971 20/04/2023 INDIYA BAI 1745007031WL000588 INDIYA BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 INDIYABAI UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007031NRG24200420230010973 20/04/2023 Parwati 1745007031WL000588 Parwati 00468 UBIN0542628 1140 1140 Rejected 12/05/2023 647304041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007031NRG24200420230010974 20/04/2023 SAMHAR SINGH 1745007031WL000588 SAMHAR SINGH 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 SAMHARSINGH UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007031NRG24200420230010975 20/04/2023 sharda 1745007031WL000588 sharda 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 sharda UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007031NRG24200420230010977 20/04/2023 fulbasiya 1745007031WL000588 fulbasiya 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 fulbasiya UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-031-003/165
(KALGITOLA) 		1745007031NRG24200420230010979 20/04/2023 DHANNI BAI 1745007031WL000588 DHANNI BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 DHANNIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007031NRG24200420230010981 20/04/2023 BIRMAT BAI 1745007031WL000588 BIRMAT BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 BIRMATBAI UNION BANK OF INDIA(508500)
284 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007031NRG24200420230010983 20/04/2023 Dumniya 1745007031WL000588 Dumniya 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 Dumniya UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007031NRG24200420230010982 20/04/2023 matulal 1745007031WL000588 matulal 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 matulal CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24200420230010989 20/04/2023 geeta bai 1745007031WL000588 geeta bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 geetabai UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007031NRG24200420230010990 20/04/2023 SARSHWATI BAI 1745007031WL000588 SARSHWATI BAI 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 SARSHWATIBAI STATE BANK OF INDIA(508548)
288 MEHANDWANI MP-45-007-031-003/185-A
(KALGITOLA) 		1745007031NRG24200420230010993 20/04/2023 Sarla 1745007031WL000588 Sarla 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 Sarla UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007031NRG24200420230011000 20/04/2023 saiyogta bai 1745007031WL000588 saiyogta bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 saiyogtabai UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007031NRG24200420230011003 20/04/2023 sonbati 1745007031WL000588 sonbati 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 sonbati UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24200420230011007 20/04/2023 mangli bai 1745007031WL000588 mangli bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 manglibai UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24200420230011011 20/04/2023 Yugesh Durwey 1745007031WL000588 Yugesh Durwey 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 YugeshDurwey UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007031NRG24200420230011014 20/04/2023 Budhwariya 1745007031WL000588 Budhwariya 00468 UBIN0542628 760 760 Processed 12/05/2023 647304041 Budhwariya UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-031-003/27-A
(KALGITOLA) 		1745007031NRG24200420230011015 20/04/2023 URMILA 1745007031WL000588 URMILA 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 URMILA UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007031NRG24200420230011016 20/04/2023 Manvati bai 1745007031WL000588 Manvati bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 647304041 Manvatibai UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007031NRG24200420230011018 20/04/2023 ranni bai 1745007031WL000588 ranni bai 00468 UBIN0542628 1140 1140 Processed 13/05/2023 647304041 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007031NRG24200420230011019 20/04/2023 Suresh kumar 1745007031WL000588 Suresh kumar 00468 UBIN0542628 380 380 Processed 12/05/2023 647304041 Sureshkumar FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007000NRG24200420230011578 20/04/2023 TILAKVATI 1745007WL000636 TILAKVATI 00468 UBIN0542628 1326 1326 Processed 12/05/2023 647304041 TILAKVATI UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007000NRG24200420230011582 20/04/2023 Anil kumar 1745007WL000638 Anil kumar 00468 UBIN0542628 1547 1547 Processed 12/05/2023 647304041 Anilkumar UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007000NRG24200420230011595 20/04/2023 PREMWATEE BAI 1745007WL000641 PREMWATEE BAI 00468 UBIN0542628 1547 1547 Processed 12/05/2023 647304041 PREMWATEEBAI UNION BANK OF INDIA(508500)
SubTotal 69680 69680
301 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24190420230010283 20/04/2023 foolsingh 1745007018WL000513 foolsingh 00691 IPOS0000001 1104 1104 Processed 13/05/2023 647304041 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24190420230010293 20/04/2023 Amara Singh 1745007018WL000513 Amara Singh 00691 IPOS0000001 1104 1104 Processed 13/05/2023 647304041 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-018-001/354-A
(KANERI MAAL) 		1745007018NRG24190420230010377 20/04/2023 DHARMI BAI 1745007018WL000516 DHARMI BAI 00691 IPOS0000001 1104 1104 Processed 12/05/2023 647304041 DHARMIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24190420230010314 20/04/2023 Jamuna 1745007018WL000513 Jamuna 00691 IPOS0000001 1104 1104 Processed 13/05/2023 647304041 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24190420230010317 20/04/2023 SANTOSH SINGH 1745007018WL000513 SANTOSH SINGH 00691 IPOS0000001 920 920 Processed 13/05/2023 647304041 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24190420230010320 20/04/2023 MAMTA BAI 1745007018WL000513 MAMTA BAI 00691 IPOS0000001 1104 1104 Processed 12/05/2023 647304041 MAMTABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/484-B
(KANERI MAAL) 		1745007018NRG24190420230010329 20/04/2023 anjani bai 1745007018WL000513 anjani bai 00691 IPOS0000001 1104 1104 Processed 12/05/2023 647304041 anjanibai STATE BANK OF INDIA(508548)
308 MEHANDWANI MP-45-007-018-001/495
(KANERI MAAL) 		1745007018NRG24190420230010383 20/04/2023 Sankar Singh 1745007018WL000516 Sankar Singh 00691 IPOS0000001 920 920 Processed 12/05/2023 647304041 SankarSingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007018NRG24190420230010337 20/04/2023 SHANTI BAI 1745007018WL000513 SHANTI BAI 00691 IPOS0000001 1104 1104 Processed 13/05/2023 647304041 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24190420230010340 20/04/2023 Son Singh 1745007018WL000513 Son Singh 00691 IPOS0000001 1104 1104 Processed 12/05/2023 647304041 SonSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10672 10672
Total 369484 369484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200423APB_FTO_13413 Canara Bank CNRB0004113 DINDORI 1547
2 MEHANDWANI MP1745007_200423APB_FTO_13413 Central Bank Of India CBIN0281545 MAHEDWANI 126533
3 MEHANDWANI MP1745007_200423APB_FTO_13413 Central Bank Of India CBIN0281549 MOHGAON 1140
4 MEHANDWANI MP1745007_200423APB_FTO_13413 Central Bank Of India CBIN0282948 KATHAUTHIYA 156912
5 MEHANDWANI MP1745007_200423APB_FTO_13413 Central Bank Of India CBIN0283134 JAIL ROAD 1326
6 MEHANDWANI MP1745007_200423APB_FTO_13413 State Bank of India SBIN0001061 DINDORI 570
7 MEHANDWANI MP1745007_200423APB_FTO_13413 State Bank of India SBIN0004641 NIWAS 1104
8 MEHANDWANI MP1745007_200423APB_FTO_13413 Union Bank of India UBIN0542628 SAKKA 69680
9 MEHANDWANI MP1745007_200423APB_FTO_13413 India Post Payments Bank IPOS0000001 Dindori 10672

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