Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220523APB_FTO_52711
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-45-007-030-003/61-B
(BHALWARA) 		1745007030NRG24220520230163545 22/05/2023 Jagjieet 1745007030WL006951 Jagjieet 00078 CNRB0004113 1080 1080 Processed 02/06/2023 106341275 Jagjieet HDFC BANK LTD(607152)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24220520230160068 22/05/2023 SALIKRAM 1745007023WL006849 SALIKRAM 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 SALIKRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24220520230160069 22/05/2023 Savitrri Bai 1745007023WL006849 Savitrri Bai 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 SavitrriBai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24220520230160070 22/05/2023 GANDA SINGH 1745007023WL006849 GANDA SINGH 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 GANDASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24220520230160071 22/05/2023 RATTI SINGH 1745007023WL006849 RATTI SINGH 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 RATTISINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24220520230160072 22/05/2023 Sampatiya 1745007023WL006849 Sampatiya 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 Sampatiya CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24220520230160073 22/05/2023 JHUNNILAL 1745007023WL006849 JHUNNILAL 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 JHUNNILAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24220520230160074 22/05/2023 hanmat 1745007023WL006849 hanmat 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 hanmat CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24220520230160075 22/05/2023 NOHAR 1745007023WL006849 NOHAR 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 NOHAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24220520230160076 22/05/2023 Bharat singh 1745007023WL006849 Bharat singh 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 Bharatsingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24220520230160077 22/05/2023 BHAJAN 1745007023WL006849 BHAJAN 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 BHAJAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24220520230160078 22/05/2023 SHILU 1745007023WL006849 SHILU 00089 CBIN0281545 362 362 Processed 02/06/2023 106341275 SHILU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24220520230160079 22/05/2023 FUNDILI 1745007023WL006849 FUNDILI 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 FUNDILI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24220520230160080 22/05/2023 SAMARA 1745007023WL006849 SAMARA 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 SAMARA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24220520230160081 22/05/2023 AMAVATI BAI 1745007023WL006849 AMAVATI BAI 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24220520230160082 22/05/2023 NOHAR LAL 1745007023WL006849 NOHAR LAL 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 NOHARLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24220520230160084 22/05/2023 GOKAL 1745007023WL006849 GOKAL 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 GOKAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24220520230160085 22/05/2023 RANNOO 1745007023WL006849 RANNOO 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 RANNOO CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24220520230160086 22/05/2023 RAMLI BAI 1745007023WL006849 RAMLI BAI 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 RAMLIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24220520230160087 22/05/2023 JAMU SINGH 1745007023WL006849 JAMU SINGH 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 JAMUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24220520230160088 22/05/2023 BAGLU 1745007023WL006849 BAGLU 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 BAGLU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24220520230160089 22/05/2023 BINDE LAL 1745007023WL006849 BINDE LAL 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 BINDELAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24220520230160090 22/05/2023 Malkin bai 1745007023WL006849 Malkin bai 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 Malkinbai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24220520230160092 22/05/2023 ANEETA BAI 1745007023WL006849 ANEETA BAI 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 ANEETABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24220520230160091 22/05/2023 NANHE LAL 1745007023WL006849 NANHE LAL 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 NANHELAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24220520230160094 22/05/2023 SEEGARO BAI 1745007023WL006849 SEEGARO BAI 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 SEEGAROBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24220520230160093 22/05/2023 sumrit 1745007023WL006849 sumrit 00089 CBIN0281545 1086 1086 Processed 02/06/2023 106341275 sumrit CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24210520230157002 22/05/2023 PANCHU SINGH 1745007027WL006738 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-027-002/247-A
(KHRAGWARA) 		1745007027NRG24210520230157016 22/05/2023 KARTIK RAM 1745007027WL006738 KARTIK RAM 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 KARTIKRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24220520230159162 22/05/2023 Ramihya 1745007027WL006812 Ramihya 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 Ramihya CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24220520230163473 22/05/2023 GULAB 1745007030WL006951 GULAB 00089 CBIN0281545 1032 1032 Processed 02/06/2023 106341275 GULAB CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24220520230163492 22/05/2023 DEVTI BAI 1745007030WL006951 DEVTI BAI 00089 CBIN0281545 1032 1032 Processed 02/06/2023 106341275 DEVTIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24220520230163496 22/05/2023 MERSAY SINGH 1745007030WL006951 MERSAY SINGH 00089 CBIN0281545 1032 1032 Processed 02/06/2023 106341275 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007030NRG24220520230163521 22/05/2023 PAPPU SINGH 1745007030WL006951 PAPPU SINGH 00089 CBIN0281545 360 360 Processed 02/06/2023 106341275 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007030NRG24220520230163524 22/05/2023 SARASWATI 1745007030WL006951 SARASWATI 00089 CBIN0281545 1080 1080 Processed 02/06/2023 106341275 SARASWATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-030-003/131-B
(BHALWARA) 		1745007030NRG24220520230163525 22/05/2023 BHAGAT SINGH 1745007030WL006951 BHAGAT SINGH 00089 CBIN0281545 1080 1080 Processed 02/06/2023 106341275 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159655 22/05/2023 kamalwati 1745007041WL006837 kamalwati 00089 CBIN0281545 816 816 Processed 02/06/2023 106341275 kamalwati UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159656 22/05/2023 dinesh 1745007041WL006837 dinesh 00089 CBIN0281545 816 816 Processed 02/06/2023 106341275 dinesh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159684 22/05/2023 anandsingh 1745007041WL006838 anandsingh 00089 CBIN0281545 816 816 Processed 02/06/2023 106341275 anandsingh FINO PAYMENTS BANK LTD(608001)
40 MEHANDWANI MP-45-007-041-001/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159661 22/05/2023 shravan kumar 1745007041WL006837 shravan kumar 00089 CBIN0281545 1224 1224 Processed 02/06/2023 106341275 shravankumar CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-041-001/93-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159664 22/05/2023 atar singh 1745007041WL006837 atar singh 00089 CBIN0281545 408 408 Processed 02/06/2023 106341275 atarsingh FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159689 22/05/2023 sumantra bai 1745007041WL006838 sumantra bai 00089 CBIN0281545 612 612 Processed 02/06/2023 106341275 sumantrabai BANK OF BARODA(606985)
43 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159708 22/05/2023 damarasingh 1745007041WL006838 damarasingh 00089 CBIN0281545 1224 1224 Processed 02/06/2023 106341275 damarasingh FINO PAYMENTS BANK LTD(608001)
44 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24210520230154519 22/05/2023 RAMNATH 1745007042WL006650 RAMNATH 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 RAMNATH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007042NRG24210520230154520 22/05/2023 Bhagwati 1745007042WL006650 Bhagwati 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 Bhagwati CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24210520230154522 22/05/2023 Maheshwari 1745007042WL006650 Maheshwari 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 Maheshwari CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24210520230154521 22/05/2023 Sukrat Singh 1745007042WL006650 Sukrat Singh 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341275 SukratSingh CENTRAL BANK OF INDIA(607115)
SubTotal 47444 47444
48 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24220520230159065 22/05/2023 GOVIND 1745007013WL006808 GOVIND 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 GOVIND CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24220520230159066 22/05/2023 SUKHMAT 1745007013WL006808 SUKHMAT 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 SUKHMAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24220520230159067 22/05/2023 ARJUN 1745007013WL006808 ARJUN 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 ARJUN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24220520230159069 22/05/2023 PAHALWATI 1745007013WL006808 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 PAHALWATI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007013NRG24220520230159059 22/05/2023 LAXME BAI 1745007013WL006807 LAXME BAI 00089 CBIN0282948 442 442 Processed 02/06/2023 106341275 LAXMEBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG24220520230159061 22/05/2023 SUKLO BAI 1745007013WL006807 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 SUKLOBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-013-003/91-C
(SARSI MAAL) 		1745007013NRG24220520230159062 22/05/2023 BAJARIYA BAI 1745007013WL006807 BAJARIYA BAI 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341275 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG24220520230159071 22/05/2023 DEV SINGH 1745007013WL006808 DEV SINGH 00089 CBIN0282948 1105 1105 Processed 02/06/2023 106341275 DEVSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG24220520230159072 22/05/2023 KOTA BAI 1745007013WL006808 KOTA BAI 00089 CBIN0282948 1326 1326 Processed 02/06/2023 106341275 KOTABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160278 22/05/2023 RAGUNATH 1745007024WL006857 RAGUNATH 00089 CBIN0282948 1989 1989 Processed 02/06/2023 106341275 RAGUNATH BANK OF BARODA(606985)
58 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24200520230153511 22/05/2023 ananad 1745007025WL006619 ananad 00089 CBIN0282948 182 182 Processed 02/06/2023 106341275 ananad UNION BANK OF INDIA(508500)
59 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24200520230153513 22/05/2023 KHUMAN SINGH 1745007025WL006619 KHUMAN SINGH 00089 CBIN0282948 728 728 Processed 02/06/2023 106341275 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24200520230153516 22/05/2023 TIRATH BAI 1745007025WL006619 TIRATH BAI 00089 CBIN0282948 1092 1092 Processed 02/06/2023 106341275 TIRATHBAI UNION BANK OF INDIA(508500)
61 MEHANDWANI MP-45-007-025-001/85-B
(RADHOPUR) 		1745007025NRG24200520230153519 22/05/2023 MADAN SINGH 1745007025WL006619 MADAN SINGH 00089 CBIN0282948 910 910 Processed 02/06/2023 106341275 MADANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-025-001/87-A
(RADHOPUR) 		1745007025NRG24200520230153520 22/05/2023 PRALAD SINGH 1745007025WL006619 PRALAD SINGH 00089 CBIN0282948 1092 1092 Processed 02/06/2023 106341275 PRALADSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24200520230153521 22/05/2023 ANUP SINGH 1745007025WL006619 ANUP SINGH 00089 CBIN0282948 728 728 Processed 02/06/2023 106341275 ANUPSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-025-001/88-B
(RADHOPUR) 		1745007025NRG24200520230153523 22/05/2023 LAHRU AINGH 1745007025WL006619 LAHRU AINGH 00089 CBIN0282948 1092 1092 Processed 02/06/2023 106341275 LAHRUAINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24200520230153524 22/05/2023 CHAMRA SINGH 1745007025WL006619 CHAMRA SINGH 00089 CBIN0282948 1092 1092 Processed 02/06/2023 106341275 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24200520230153527 22/05/2023 BASANT SINGH 1745007025WL006619 BASANT SINGH 00089 CBIN0282948 910 910 Processed 02/06/2023 106341275 BASANTSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-025-001/99-A
(RADHOPUR) 		1745007025NRG24200520230153530 22/05/2023 TULSI SINGH 1745007025WL006619 TULSI SINGH 00089 CBIN0282948 910 910 Processed 02/06/2023 106341275 TULSISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24220520230160429 22/05/2023 BHAGVAT 1745007027WL006865 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BHAGVAT UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24220520230160430 22/05/2023 ramhiya bai 1745007027WL006865 ramhiya bai 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 ramhiyabai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24220520230160431 22/05/2023 PARSOTAM 1745007027WL006865 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 PARSOTAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24220520230160433 22/05/2023 NIROTAM 1745007027WL006865 NIROTAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 NIROTAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24220520230158545 22/05/2023 KISAN 1745007027WL006796 KISAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 KISAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24220520230159137 22/05/2023 BIHIRAM 1745007027WL006812 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BIHIRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24220520230160436 22/05/2023 SUHAGVATI BAI 1745007027WL006865 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24220520230160435 22/05/2023 VEER SINGH 1745007027WL006865 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 VEERSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24220520230160437 22/05/2023 KUMAR SINGH 1745007027WL006865 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 KUMARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24220520230158546 22/05/2023 PRATAP 1745007027WL006796 PRATAP 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24220520230160438 22/05/2023 DLEEP 1745007027WL006865 DLEEP 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 DLEEP CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24220520230160439 22/05/2023 MATAY SINGH 1745007027WL006865 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 MATAYSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24220520230160441 22/05/2023 MAN SINGH 1745007027WL006865 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 MANSINGH STATE BANK OF INDIA(508548)
81 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24220520230158548 22/05/2023 DADULAL 1745007027WL006796 DADULAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 DADULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24220520230158547 22/05/2023 DADULAL 1745007027WL006796 DADULAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 DADULAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24220520230158551 22/05/2023 RATIRAM 1745007027WL006796 RATIRAM 00089 CBIN0282948 400 400 Processed 02/06/2023 106341275 RATIRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24220520230158554 22/05/2023 PRAKASH 1745007027WL006796 PRAKASH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 PRAKASH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24210520230156995 22/05/2023 CHARAN LAL 1745007027WL006738 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 CHARANLAL UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24210520230156994 22/05/2023 CHARAN LAL 1745007027WL006738 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 CHARANLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24210520230156997 22/05/2023 RAM LAL 1745007027WL006738 RAM LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMLAL UNION BANK OF INDIA(508500)
88 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24210520230156996 22/05/2023 RAM LAL 1745007027WL006738 RAM LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMLAL UNION BANK OF INDIA(508500)
89 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24210520230156998 22/05/2023 CHAMRE BAI 1745007027WL006738 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 CHAMREBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24220520230159139 22/05/2023 matwaro 1745007027WL006812 matwaro 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 matwaro CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24210520230156999 22/05/2023 THANI 1745007027WL006738 THANI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 THANI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-027-002/123-B
(KHRAGWARA) 		1745007027NRG24210520230157000 22/05/2023 TITRA SINGH 1745007027WL006738 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 TITRASINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24220520230159141 22/05/2023 SUBBAL 1745007027WL006812 SUBBAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24220520230159140 22/05/2023 SUBBAL 1745007027WL006812 SUBBAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUBBAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24220520230159143 22/05/2023 BAHADUR 1745007027WL006812 BAHADUR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24220520230159142 22/05/2023 BAHADUR 1745007027WL006812 BAHADUR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BAHADUR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24220520230159145 22/05/2023 RAMDEEN 1745007027WL006812 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMDEEN STATE BANK OF INDIA(508548)
98 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24220520230159144 22/05/2023 RAMDEEN 1745007027WL006812 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24220520230159146 22/05/2023 RAMKALI BAI 1745007027WL006812 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24210520230157001 22/05/2023 SANTOSH 1745007027WL006738 SANTOSH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24210520230157003 22/05/2023 Baige Bai 1745007027WL006738 Baige Bai 00089 CBIN0282948 1200 1200 Rejected 02/06/2023 106341275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24210520230157004 22/05/2023 SUKHIRAM 1745007027WL006738 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUKHIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24220520230159147 22/05/2023 HAJARI 1745007027WL006812 HAJARI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 HAJARI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24210520230157005 22/05/2023 NANUHA 1745007027WL006738 NANUHA 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 NANUHA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24210520230157006 22/05/2023 BOTE LAL 1745007027WL006738 BOTE LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BOTELAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24210520230157007 22/05/2023 BHOI 1745007027WL006738 BHOI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BHOI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24210520230157008 22/05/2023 KAMALVATI BAI 1745007027WL006738 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24210520230157010 22/05/2023 LACHMAN 1745007027WL006738 LACHMAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24210520230157011 22/05/2023 PAHALVATI BAI 1745007027WL006738 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24220520230159148 22/05/2023 PARDESI 1745007027WL006812 PARDESI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341275 PARDESI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24220520230159150 22/05/2023 YASODA BAI 1745007027WL006812 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24220520230159149 22/05/2023 YASODA BAI 1745007027WL006812 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 YASODABAI UNION BANK OF INDIA(508500)
113 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24220520230159152 22/05/2023 BARSILAL 1745007027WL006812 BARSILAL 00089 CBIN0282948 800 800 Processed 02/06/2023 106341275 BARSILAL UNION BANK OF INDIA(508500)
114 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24220520230159151 22/05/2023 BARSILAL 1745007027WL006812 BARSILAL 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341275 BARSILAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24220520230159154 22/05/2023 SUNDER SINGH 1745007027WL006812 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24220520230159153 22/05/2023 SUNDER SINGH 1745007027WL006812 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24210520230157013 22/05/2023 KISHN LAL 1745007027WL006738 KISHN LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 KISHNLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24210520230157014 22/05/2023 Anusuiya 1745007027WL006738 Anusuiya 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 Anusuiya CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24210520230157015 22/05/2023 SUNNEE 1745007027WL006738 SUNNEE 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUNNEE CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24210520230157017 22/05/2023 BIJHA 1745007027WL006738 BIJHA 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24220520230159155 22/05/2023 RAJENDER KUMAR 1745007027WL006812 RAJENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24210520230157020 22/05/2023 JHAMIYA BAI 1745007027WL006738 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24220520230159160 22/05/2023 PRATAP 1745007027WL006812 PRATAP 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341275 PRATAP CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24210520230157030 22/05/2023 RAMESH 1745007027WL006738 RAMESH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 RAMESH UNION BANK OF INDIA(508500)
125 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24220520230159161 22/05/2023 lamman 1745007027WL006812 lamman 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 lamman CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24210520230157033 22/05/2023 FUNDELAL 1745007027WL006738 FUNDELAL 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341275 FUNDELAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24220520230159163 22/05/2023 DUMARI 1745007027WL006812 DUMARI 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341275 DUMARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24210520230157034 22/05/2023 SUKH LAL 1745007027WL006738 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24210520230157035 22/05/2023 PANCHAM 1745007027WL006738 PANCHAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24210520230157036 22/05/2023 DOMAN 1745007027WL006738 DOMAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24210520230157038 22/05/2023 SANT KUMAR 1745007027WL006738 SANT KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-027-002/75-A
(KHRAGWARA) 		1745007027NRG24210520230157037 22/05/2023 SANT KUMAR 1745007027WL006738 SANT KUMAR 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 SANTKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24210520230157039 22/05/2023 kiyanshwati 1745007027WL006738 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 kiyanshwati CANARA BANK(508532)
134 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24210520230157043 22/05/2023 GANGARAM 1745007027WL006738 GANGARAM 00089 CBIN0282948 400 400 Processed 02/06/2023 106341275 GANGARAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-002/83-A
(KHRAGWARA) 		1745007027NRG24210520230157044 22/05/2023 LALSAY 1745007027WL006738 LALSAY 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341275 LALSAY CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007030NRG24210520230156590 22/05/2023 HIRDAY 1745007030WL006728 HIRDAY 00089 CBIN0282948 704 704 Processed 02/06/2023 106341275 HIRDAY CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24210520230156591 22/05/2023 Snkes Singh 1745007030WL006728 Snkes Singh 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 SnkesSingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007030NRG24210520230156607 22/05/2023 GHAROO 1745007030WL006728 GHAROO 00089 CBIN0282948 528 528 Processed 02/06/2023 106341275 GHAROO CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007030NRG24210520230156617 22/05/2023 BUTANBAI 1745007030WL006728 BUTANBAI 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 BUTANBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007030NRG24210520230156618 22/05/2023 NARENDR SINGH 1745007030WL006728 NARENDR SINGH 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007030NRG24210520230156621 22/05/2023 KAMALVAITE 1745007030WL006728 KAMALVAITE 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 KAMALVAITE CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24210520230156646 22/05/2023 SUKDEV 1745007030WL006728 SUKDEV 00089 CBIN0282948 880 880 Processed 02/06/2023 106341275 SUKDEV CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007030NRG24210520230156650 22/05/2023 DARSAN 1745007030WL006728 DARSAN 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 DARSAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007030NRG24210520230156651 22/05/2023 Devkali 1745007030WL006728 Devkali 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 Devkali CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007030NRG24210520230156671 22/05/2023 BHAGRTE BAI 1745007030WL006728 BHAGRTE BAI 00089 CBIN0282948 352 352 Processed 02/06/2023 106341275 BHAGRTEBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007030NRG24210520230156686 22/05/2023 HANSI BAI 1745007030WL006728 HANSI BAI 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 HANSIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007030NRG24210520230156685 22/05/2023 SON SINGH 1745007030WL006728 SON SINGH 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 SONSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007030NRG24210520230156687 22/05/2023 KUVARIYA 1745007030WL006728 KUVARIYA 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 KUVARIYA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007030NRG24210520230156688 22/05/2023 Virendra 1745007030WL006728 Virendra 00089 CBIN0282948 1056 1056 Processed 02/06/2023 106341275 Virendra CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007030NRG24220520230163465 22/05/2023 PAHALWATI 1745007030WL006951 PAHALWATI 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 PAHALWATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24220520230163467 22/05/2023 LAKHAN SINGH 1745007030WL006951 LAKHAN SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007030NRG24220520230163468 22/05/2023 JILA SINGH 1745007030WL006951 JILA SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 JILASINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24220520230163474 22/05/2023 RAJA RAM 1745007030WL006951 RAJA RAM 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 RAJARAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24220520230163475 22/05/2023 BIHARI SINGH 1745007030WL006951 BIHARI SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 BIHARISINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24220520230163476 22/05/2023 VABRU SINGH 1745007030WL006951 VABRU SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 VABRUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007030NRG24220520230163477 22/05/2023 RAMDAYAL 1745007030WL006951 RAMDAYAL 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 RAMDAYAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24220520230163478 22/05/2023 PRTAP SINGH 1745007030WL006951 PRTAP SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24220520230163479 22/05/2023 Bariyar Singh 1745007030WL006951 Bariyar Singh 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 BariyarSingh STATE BANK OF INDIA(508548)
159 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007030NRG24220520230163480 22/05/2023 BHADUA SINGH 1745007030WL006951 BHADUA SINGH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 BHADUASINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24220520230163483 22/05/2023 SEWAKRAM 1745007030WL006951 SEWAKRAM 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 SEWAKRAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24220520230163484 22/05/2023 KOMEL SINGH 1745007030WL006951 KOMEL SINGH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 KOMELSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007030NRG24220520230163485 22/05/2023 YSHODA BAI 1745007030WL006951 YSHODA BAI 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 YSHODABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24220520230163486 22/05/2023 PANCHA SINGH 1745007030WL006951 PANCHA SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 PANCHASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24220520230163487 22/05/2023 SHIV KUMAR 1745007030WL006951 SHIV KUMAR 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24220520230163488 22/05/2023 LALMEN 1745007030WL006951 LALMEN 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 LALMEN CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24220520230163491 22/05/2023 CHADRWATI BAI 1745007030WL006951 CHADRWATI BAI 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 CHADRWATIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24220520230163494 22/05/2023 FUNDARI BAI 1745007030WL006951 FUNDARI BAI 00089 CBIN0282948 860 860 Processed 02/06/2023 106341275 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24220520230163493 22/05/2023 RAMCHAREN 1745007030WL006951 RAMCHAREN 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 RAMCHAREN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007030NRG24220520230163495 22/05/2023 SAHEDEV 1745007030WL006951 SAHEDEV 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 SAHEDEV CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24220520230163497 22/05/2023 DHANOTRI BAI 1745007030WL006951 DHANOTRI BAI 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007030NRG24220520230163499 22/05/2023 VISRU 1745007030WL006951 VISRU 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 VISRU CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24220520230163500 22/05/2023 DAMYANTI BAI 1745007030WL006951 DAMYANTI BAI 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007030NRG24220520230163501 22/05/2023 JAGDEESH 1745007030WL006951 JAGDEESH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 JAGDEESH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007030NRG24220520230163502 22/05/2023 DUMARI SINGH 1745007030WL006951 DUMARI SINGH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 DUMARISINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-030-002/20-C
(BHALWARA) 		1745007030NRG24220520230163503 22/05/2023 MAHESH 1745007030WL006951 MAHESH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 MAHESH UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24220520230163505 22/05/2023 seetaram 1745007030WL006951 seetaram 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
177 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24220520230163507 22/05/2023 GEND LAL 1745007030WL006951 GEND LAL 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 GENDLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24220520230163508 22/05/2023 CHURAMEN 1745007030WL006951 CHURAMEN 00089 CBIN0282948 780 780 Processed 02/06/2023 106341275 CHURAMEN CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24220520230163509 22/05/2023 SEHBU SINGH 1745007030WL006951 SEHBU SINGH 00089 CBIN0282948 1032 1032 Processed 02/06/2023 106341275 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007030NRG24220520230163511 22/05/2023 SANGITA BAI 1745007030WL006951 SANGITA BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SANGITABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007030NRG24220520230163515 22/05/2023 JAGAT SINGH 1745007030WL006951 JAGAT SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 JAGATSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24220520230163516 22/05/2023 RAMESH 1745007030WL006951 RAMESH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 RAMESH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007030NRG24220520230163518 22/05/2023 LAMNA SINGH 1745007030WL006951 LAMNA SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 LAMNASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-030-003/119-A
(BHALWARA) 		1745007030NRG24220520230163519 22/05/2023 JAGDIS 1745007030WL006951 JAGDIS 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 JAGDIS CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007030NRG24220520230163520 22/05/2023 BHAWAR 1745007030WL006951 BHAWAR 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 BHAWAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007030NRG24220520230163522 22/05/2023 SEVKALIBAI 1745007030WL006951 SEVKALIBAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007030NRG24220520230163523 22/05/2023 CHAMELI BAI 1745007030WL006951 CHAMELI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007030NRG24220520230163526 22/05/2023 prem bati 1745007030WL006951 prem bati 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 prembati CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-003/16-A
(BHALWARA) 		1745007030NRG24220520230163527 22/05/2023 BALIRAM 1745007030WL006951 BALIRAM 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 BALIRAM FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007030NRG24220520230163528 22/05/2023 MALTI BAI 1745007030WL006951 MALTI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 MALTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007030NRG24220520230163529 22/05/2023 BALARAM 1745007030WL006951 BALARAM 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 BALARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007030NRG24220520230163531 22/05/2023 DHANNO BAI 1745007030WL006951 DHANNO BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 DHANNOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24220520230163533 22/05/2023 NAVEAL SINGH 1745007030WL006951 NAVEAL SINGH 00089 CBIN0282948 900 900 Processed 02/06/2023 106341275 NAVEALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-003/38-A
(BHALWARA) 		1745007030NRG24220520230163534 22/05/2023 DHARAM SINGH 1745007030WL006951 DHARAM SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007030NRG24220520230163535 22/05/2023 SOM 1745007030WL006951 SOM 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SOM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007030NRG24220520230163536 22/05/2023 jhammal 1745007030WL006951 jhammal 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 jhammal CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007030NRG24220520230163537 22/05/2023 SURESKUMAR 1745007030WL006951 SURESKUMAR 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SURESKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24220520230163539 22/05/2023 KALOASINGH 1745007030WL006951 KALOASINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 KALOASINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007030NRG24220520230163538 22/05/2023 KALOASINGH 1745007030WL006951 KALOASINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 KALOASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-030-003/58-A
(BHALWARA) 		1745007030NRG24220520230163541 22/05/2023 TIKO BAI 1745007030WL006951 TIKO BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 TIKOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007030NRG24220520230163542 22/05/2023 SUKWATI BAI 1745007030WL006951 SUKWATI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007030NRG24220520230163543 22/05/2023 DEWBATI BAI 1745007030WL006951 DEWBATI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007030NRG24220520230163544 22/05/2023 roopsing 1745007030WL006951 roopsing 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 roopsing CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007030NRG24220520230163546 22/05/2023 Ganno bai 1745007030WL006951 Ganno bai 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 Gannobai FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-030-003/65-A
(BHALWARA) 		1745007030NRG24220520230163547 22/05/2023 PAHEAP SINGH 1745007030WL006951 PAHEAP SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 PAHEAPSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007030NRG24220520230163548 22/05/2023 SUMAT BAI 1745007030WL006951 SUMAT BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SUMATBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007030NRG24220520230163549 22/05/2023 SINDI SINGH 1745007030WL006951 SINDI SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SINDISINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007030NRG24220520230163550 22/05/2023 MATUVA SINGH 1745007030WL006951 MATUVA SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 MATUVASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007030NRG24220520230163553 22/05/2023 MEGHLAL 1745007030WL006951 MEGHLAL 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 MEGHLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24220520230163555 22/05/2023 MITHLESH KUMAR 1745007030WL006951 MITHLESH KUMAR 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-030-003/81-A
(BHALWARA) 		1745007030NRG24220520230163556 22/05/2023 DAVVATEA 1745007030WL006951 DAVVATEA 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 DAVVATEA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007030NRG24220520230163557 22/05/2023 GEANDLAL 1745007030WL006951 GEANDLAL 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 GEANDLAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007030NRG24220520230163559 22/05/2023 ARJUN SINGH 1745007030WL006951 ARJUN SINGH 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24220520230163561 22/05/2023 DULIYA BAI 1745007030WL006951 DULIYA BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 DULIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007030NRG24220520230163562 22/05/2023 SONKALI BAI 1745007030WL006951 SONKALI BAI 00089 CBIN0282948 1080 1080 Processed 02/06/2023 106341275 SONKALIBAI FINO PAYMENTS BANK LTD(608001)
216 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159666 22/05/2023 BHOORA DAS 1745007041WL006838 BHOORA DAS 00089 CBIN0282948 408 408 Processed 02/06/2023 106341275 BHOORADAS CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159667 22/05/2023 SUNITA 1745007041WL006838 SUNITA 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 SUNITA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159651 22/05/2023 RAMPRASHAD 1745007041WL006837 RAMPRASHAD 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-041-001/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159668 22/05/2023 GENDA DAS 1745007041WL006838 GENDA DAS 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 GENDADAS CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159652 22/05/2023 vikram das 1745007041WL006837 vikram das 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 vikramdas CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159669 22/05/2023 NANHU SINGH 1745007041WL006838 NANHU SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 NANHUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159670 22/05/2023 MATADEEN 1745007041WL006838 MATADEEN 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 MATADEEN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159671 22/05/2023 RAMYEE SINGH 1745007041WL006838 RAMYEE SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-041-001/156-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159653 22/05/2023 BHAGOTA BAI 1745007041WL006837 BHAGOTA BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 BHAGOTABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159672 22/05/2023 SHUKBEER DAS 1745007041WL006838 SHUKBEER DAS 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159654 22/05/2023 AMER DAS 1745007041WL006837 AMER DAS 00089 CBIN0282948 408 408 Processed 02/06/2023 106341275 AMERDAS CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159674 22/05/2023 ANGAD SINGH 1745007041WL006838 ANGAD SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 ANGADSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-041-001/209-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159675 22/05/2023 TAMESHWER 1745007041WL006838 TAMESHWER 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 TAMESHWER FINO PAYMENTS BANK LTD(608001)
229 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159676 22/05/2023 UMESH SINGH 1745007041WL006838 UMESH SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 UMESHSINGH STATE BANK OF INDIA(508548)
230 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159677 22/05/2023 LAL SINGH 1745007041WL006838 LAL SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 LALSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159678 22/05/2023 BAHADUR SINGH 1745007041WL006838 BAHADUR SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159679 22/05/2023 SHUKVATEE BAI 1745007041WL006838 SHUKVATEE BAI 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-041-001/231-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159658 22/05/2023 SHAHMEN 1745007041WL006837 SHAHMEN 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 SHAHMEN UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159680 22/05/2023 SHUNEERAM 1745007041WL006838 SHUNEERAM 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 SHUNEERAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159681 22/05/2023 RAJOO SINGH 1745007041WL006838 RAJOO SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 RAJOOSINGH CANARA BANK(508532)
236 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159683 22/05/2023 SHUKHDEEN SINGH 1745007041WL006838 SHUKHDEEN SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159685 22/05/2023 DHIMARA SINGH 1745007041WL006838 DHIMARA SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 DHIMARASINGH UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-041-001/37-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159686 22/05/2023 bisahu 1745007041WL006838 bisahu 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 bisahu FINO PAYMENTS BANK LTD(608001)
239 MEHANDWANI MP-45-007-041-001/4-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159659 22/05/2023 BIRMAT BAI 1745007041WL006837 BIRMAT BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 BIRMATBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159660 22/05/2023 BISARTEE BAI 1745007041WL006837 BISARTEE BAI 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341275 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159662 22/05/2023 LALITA BAI 1745007041WL006837 LALITA BAI 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 LALITABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159663 22/05/2023 SHAMHOO SINGH 1745007041WL006837 SHAMHOO SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159687 22/05/2023 HULKARSINGH 1745007041WL006838 HULKARSINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 HULKARSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159665 22/05/2023 HANMAT SINGH 1745007041WL006837 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 HANMATSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159688 22/05/2023 SUMANT SINGH 1745007041WL006838 SUMANT SINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159690 22/05/2023 RAMKARAN 1745007041WL006838 RAMKARAN 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 RAMKARAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159691 22/05/2023 JHAMNA SINGH 1745007041WL006838 JHAMNA SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159692 22/05/2023 RAMPRASAD 1745007041WL006838 RAMPRASAD 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 RAMPRASAD CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159693 22/05/2023 NARBAD 1745007041WL006838 NARBAD 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 NARBAD CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159694 22/05/2023 PRAHLAD 1745007041WL006838 PRAHLAD 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 PRAHLAD CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-041-003/154
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159695 22/05/2023 INDHARASINGH 1745007041WL006838 INDHARASINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 INDHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159696 22/05/2023 DIVAL SINGH 1745007041WL006838 DIVAL SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 DIVALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159700 22/05/2023 RAMESVAR SINGH 1745007041WL006838 RAMESVAR SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159701 22/05/2023 BISSHaNSINgh 1745007041WL006838 BISSHaNSINgh 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159702 22/05/2023 OMKAR 1745007041WL006838 OMKAR 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 OMKAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159703 22/05/2023 MAHU 1745007041WL006838 MAHU 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341275 MAHU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159704 22/05/2023 premi bai 1745007041WL006838 premi bai 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 premibai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159705 22/05/2023 PEETAM 1745007041WL006838 PEETAM 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341275 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159706 22/05/2023 Samli Bai 1745007041WL006838 Samli Bai 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159707 22/05/2023 KAVLA SINGH 1745007041WL006838 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 KAVLASINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159709 22/05/2023 MAHATTAM SINGH 1745007041WL006838 MAHATTAM SINGH 00089 CBIN0282948 204 204 Processed 02/06/2023 106341275 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159710 22/05/2023 SHAMARUSINGH 1745007041WL006838 SHAMARUSINGH 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159711 22/05/2023 RAMVATTI BAI 1745007041WL006838 RAMVATTI BAI 00089 CBIN0282948 1020 1020 Processed 02/06/2023 106341275 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159712 22/05/2023 CHAMRA SINGH 1745007041WL006838 CHAMRA SINGH 00089 CBIN0282948 816 816 Processed 02/06/2023 106341275 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159713 22/05/2023 revati bai 1745007041WL006838 revati bai 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 revatibai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159714 22/05/2023 MOOLCHAND 1745007041WL006838 MOOLCHAND 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 MOOLCHAND CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159715 22/05/2023 RAJU 1745007041WL006838 RAJU 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 RAJU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159716 22/05/2023 sohan 1745007041WL006838 sohan 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341275 sohan BANK OF INDIA(508505)
269 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159717 22/05/2023 SURAT LAL 1745007041WL006838 SURAT LAL 00089 CBIN0282948 204 204 Processed 02/06/2023 106341275 SURATLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159718 22/05/2023 SIVCHANDR 1745007041WL006838 SIVCHANDR 00089 CBIN0282948 612 612 Processed 02/06/2023 106341275 SIVCHANDR CENTRAL BANK OF INDIA(607115)
SubTotal 227721 227721
271 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24200520230153512 22/05/2023 SEMBATEE 1745007025WL006619 SEMBATEE 00089 CBIN0283015 910 910 Processed 02/06/2023 106341275 SEMBATEE UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-025-001/76-C
(RADHOPUR) 		1745007025NRG24200520230153517 22/05/2023 Manoj kumar 1745007025WL006619 Manoj kumar 00089 CBIN0283015 1092 1092 Processed 02/06/2023 106341275 Manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2002 2002
273 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007013NRG24220520230159060 22/05/2023 NEM SINGH 1745007013WL006807 NEM SINGH 00089 CBIN0283960 1326 1326 Processed 02/06/2023 106341275 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
274 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24200520230153514 22/05/2023 RAMOTI 1745007025WL006619 RAMOTI 00468 UBIN0542628 1092 1092 Processed 02/06/2023 106341275 RAMOTI UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-025-001/58-A
(RADHOPUR) 		1745007025NRG24200520230153515 22/05/2023 Kalavati 1745007025WL006619 Kalavati 00468 UBIN0542628 1092 1092 Processed 02/06/2023 106341275 Kalavati UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24200520230153518 22/05/2023 GANGABATI 1745007025WL006619 GANGABATI 00468 UBIN0542628 182 182 Processed 02/06/2023 106341275 GANGABATI UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-025-001/87-C
(RADHOPUR) 		1745007025NRG24200520230153522 22/05/2023 SURUP SINGH 1745007025WL006619 SURUP SINGH 00468 UBIN0542628 1092 1092 Processed 02/06/2023 106341275 SURUPSINGH UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24200520230153525 22/05/2023 Jain singh 1745007025WL006619 Jain singh 00468 UBIN0542628 546 546 Processed 02/06/2023 106341275 Jainsingh UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24200520230153528 22/05/2023 SEMLI SINGH 1745007025WL006619 SEMLI SINGH 00468 UBIN0542628 910 910 Processed 02/06/2023 106341275 SEMLISINGH UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24200520230153529 22/05/2023 BISMAT 1745007025WL006619 BISMAT 00468 UBIN0542628 1092 1092 Processed 02/06/2023 106341275 BISMAT UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24220520230160432 22/05/2023 SHIVCHARAN PARASTE 1745007027WL006865 SHIVCHARAN PARASTE 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24220520230160434 22/05/2023 Rameshwari 1745007027WL006865 Rameshwari 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Rameshwari UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24220520230159138 22/05/2023 inder 1745007027WL006812 inder 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 inder IDBI BANK(607095)
284 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24220520230160440 22/05/2023 bhgoti 1745007027WL006865 bhgoti 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 bhgoti CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24220520230158550 22/05/2023 deepak kumar 1745007027WL006796 deepak kumar 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 deepakkumar UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24220520230158549 22/05/2023 MOHBATI BAI 1745007027WL006796 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 MOHBATIBAI UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24220520230158552 22/05/2023 MATWAR SINGH 1745007027WL006796 MATWAR SINGH 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 MATWARSINGH UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24220520230158553 22/05/2023 AKKAL SINGH 1745007027WL006796 AKKAL SINGH 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 AKKALSINGH UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24220520230160442 22/05/2023 PHAGGAN SINGH 1745007027WL006865 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24210520230157012 22/05/2023 SHIV KUMAR 1745007027WL006738 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SHIVKUMAR UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24210520230157018 22/05/2023 FOOLA BAI 1745007027WL006738 FOOLA BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24210520230157019 22/05/2023 Bhagvati bai 1745007027WL006738 Bhagvati bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24210520230157022 22/05/2023 Amarwati bai 1745007027WL006738 Amarwati bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24220520230159158 22/05/2023 BHAGVATI BAI 1745007027WL006812 BHAGVATI BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 BHAGVATIBAI UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24220520230159157 22/05/2023 MUKES KUMAR 1745007027WL006812 MUKES KUMAR 00468 UBIN0542628 600 600 Processed 02/06/2023 106341275 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24210520230157025 22/05/2023 SUKAL 1745007027WL006738 SUKAL 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SUKAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24210520230157024 22/05/2023 SUKAL SINGH 1745007027WL006738 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SUKALSINGH BANK OF BARODA(606985)
298 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24210520230157026 22/05/2023 Ram 1745007027WL006738 Ram 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Ram FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24220520230159159 22/05/2023 Fagan bai 1745007027WL006812 Fagan bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Faganbai UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24210520230157027 22/05/2023 Kavla singh 1745007027WL006738 Kavla singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Kavlasingh CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24210520230157028 22/05/2023 SAMPAT 1745007027WL006738 SAMPAT 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SAMPAT CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24210520230157029 22/05/2023 SHIV KUMAR 1745007027WL006738 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24210520230157032 22/05/2023 RAMPYARI 1745007027WL006738 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 RAMPYARI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24210520230157031 22/05/2023 RAMPYARI 1745007027WL006738 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 RAMPYARI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24210520230157040 22/05/2023 lamu 1745007027WL006738 lamu 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 lamu UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24210520230157041 22/05/2023 Mangl 1745007027WL006738 Mangl 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Mangl UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24210520230157042 22/05/2023 Sonwati 1745007027WL006738 Sonwati 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24210520230157045 22/05/2023 Dhan singh 1745007027WL006738 Dhan singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341275 Dhansingh UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24220520230163482 22/05/2023 Sudeesh Kumar 1745007030WL006951 Sudeesh Kumar 00468 UBIN0542628 1032 1032 Processed 02/06/2023 106341275 SudeeshKumar CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24220520230163504 22/05/2023 ANOOP 1745007030WL006951 ANOOP 00468 UBIN0542628 1032 1032 Processed 02/06/2023 106341275 ANOOP UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-030-003/103-B
(BHALWARA) 		1745007030NRG24220520230163514 22/05/2023 MAMTA BAI 1745007030WL006951 MAMTA BAI 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341275 MAMTABAI UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24220520230163532 22/05/2023 SARWANI BAI 1745007030WL006951 SARWANI BAI 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106341275 SARWANIBAI UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-041-001/278-A
(KHAMHARIYA MAAL) 		1745007041NRG24220520230159682 22/05/2023 amar singh 1745007041WL006838 amar singh 00468 UBIN0542628 816 816 Processed 02/06/2023 106341275 amarsingh UNION BANK OF INDIA(508500)
SubTotal 44046 44046
314 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24220520230159070 22/05/2023 RAJKUMAR 1745007013WL006808 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341275 RAJKUMAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007030NRG24220520230163552 22/05/2023 MANOJ 1745007030WL006951 MANOJ 00688 FINO0001446 1080 1080 Processed 02/06/2023 106341275 MANOJ CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24210520230154523 22/05/2023 Manisha Sonwani 1745007042WL006650 Manisha Sonwani 00688 FINO0001446 1200 1200 Processed 02/06/2023 106341275 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
SubTotal 3606 3606
317 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24220520230159064 22/05/2023 BHUPENDRA 1745007013WL006807 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341275 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24210520230157021 22/05/2023 Savitri Vishwakarma 1745007027WL006738 Savitri Vishwakarma 00691 IPOS0000001 1200 1200 Processed 02/06/2023 106341275 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
Total 329751 329751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220523APB_FTO_52711 Canara Bank CNRB0004113 DINDORI 1080
2 MEHANDWANI MP1745007_220523APB_FTO_52711 Central Bank Of India CBIN0281545 MAHEDWANI 47444
3 MEHANDWANI MP1745007_220523APB_FTO_52711 Central Bank Of India CBIN0282948 KATHAUTHIYA 227721
4 MEHANDWANI MP1745007_220523APB_FTO_52711 Central Bank Of India CBIN0283015 DINDORI 2002
5 MEHANDWANI MP1745007_220523APB_FTO_52711 Central Bank Of India CBIN0283960 PITHAMPUR 1326
6 MEHANDWANI MP1745007_220523APB_FTO_52711 Union Bank of India UBIN0542628 SAKKA 44046
7 MEHANDWANI MP1745007_220523APB_FTO_52711 Fino Payments Bank Ltd FINO0001446 MP RO 3606
8 MEHANDWANI MP1745007_220523APB_FTO_52711 India Post Payments Bank IPOS0000001 Dindori 1200
9 MEHANDWANI MP1745007_220523APB_FTO_52711 India Post Payments Bank IPOS0000001 Mandla 1326

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