Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130523APB_FTO_40766
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-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007000NRG24130520230113447 13/05/2023 BHAG SINGH 1745007WL005168 BHAG SINGH 00089 CBIN0281545 100 100 Processed 19/05/2023 775796350 BHAGSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24130520230113448 13/05/2023 HIRONDA BAI 1745007WL005168 HIRONDA BAI 00089 CBIN0281545 100 100 Processed 19/05/2023 775796350 HIRONDABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24130520230111142 13/05/2023 Galiyaro Bai 1745007025WL005036 Galiyaro Bai 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775796350 GaliyaroBai UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-025-001/31-A
(RADHOPUR) 		1745007025NRG24130520230111147 13/05/2023 BIRJHA BAI 1745007025WL005036 BIRJHA BAI 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775796350 BIRJHABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007025NRG24130520230111150 13/05/2023 SHANTI BAI 1745007025WL005036 SHANTI BAI 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775796350 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24130520230110944 13/05/2023 BHAJAN SINGH 1745007025WL005030 BHAJAN SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24130520230111116 13/05/2023 SUNDAR SINGH 1745007025WL005035 SUNDAR SINGH 00089 CBIN0281545 1330 1330 Processed 19/05/2023 775796350 SUNDARSINGH UNION BANK OF INDIA(508500)
8 MEHANDWANI MP-45-007-027-001/63-D
(KHRAGWARA) 		1745007027NRG24130520230111794 13/05/2023 Rampyari 1745007027WL005063 Rampyari 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24130520230111573 13/05/2023 ROHIT KUMAR 1745007WL005060 ROHIT KUMAR 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24130520230111591 13/05/2023 SAHMEN SINGH 1745007WL005060 SAHMEN SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 SAHMENSINGH BANK OF BARODA(606985)
11 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24130520230111598 13/05/2023 SUKHWATI BAI 1745007WL005060 SUKHWATI BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24130520230111609 13/05/2023 bhagsingh 1745007WL005060 bhagsingh 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 bhagsingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007000NRG24130520230111610 13/05/2023 LAKHANSINGH 1745007WL005060 LAKHANSINGH 00089 CBIN0281545 1000 1000 Processed 19/05/2023 775796350 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007000NRG24130520230111619 13/05/2023 kunti Bai 1745007WL005060 kunti Bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 kuntiBai UNION BANK OF INDIA(508500)
15 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24130520230111623 13/05/2023 Sukal Singh Maravi 1745007WL005060 Sukal Singh Maravi 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 SukalSinghMaravi CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007000NRG24130520230111634 13/05/2023 HEMLATA 1745007WL005060 HEMLATA 00089 CBIN0281545 200 200 Processed 19/05/2023 775796350 HEMLATA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24130520230111648 13/05/2023 CHOTE LAL 1745007WL005060 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 CHOTELAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24130520230111651 13/05/2023 DHNIRAM 1745007WL005060 DHNIRAM 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775796350 DHNIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24130520230111658 13/05/2023 pushpakli 1745007WL005060 pushpakli 00089 CBIN0281545 800 800 Processed 19/05/2023 775796350 pushpakli CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24120520230109303 13/05/2023 RAMNATH 1745007042WL004962 RAMNATH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 RAMNATH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007042NRG24120520230109304 13/05/2023 Bhagwati 1745007042WL004962 Bhagwati 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 Bhagwati CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24120520230109306 13/05/2023 Maheshwari 1745007042WL004962 Maheshwari 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 Maheshwari CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24120520230109305 13/05/2023 Sukrat Singh 1745007042WL004962 Sukrat Singh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 SukratSingh CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24130520230110477 13/05/2023 INDER SINGH 1745007042WL005015 INDER SINGH 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 INDERSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24130520230110478 13/05/2023 Laxman 1745007042WL005015 Laxman 00089 CBIN0281545 540 540 Processed 19/05/2023 775796350 Laxman CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24130520230110480 13/05/2023 JUGARA 1745007042WL005015 JUGARA 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 JUGARA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24130520230110481 13/05/2023 BHADUA SINGH 1745007042WL005015 BHADUA SINGH 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 BHADUASINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24130520230110482 13/05/2023 rajesh 1745007042WL005015 rajesh 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 rajesh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24130520230110483 13/05/2023 Devendra 1745007042WL005015 Devendra 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 Devendra CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24130520230110484 13/05/2023 RAM SINGH 1745007042WL005015 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24130520230110486 13/05/2023 lavkesh kumar 1745007042WL005015 lavkesh kumar 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 lavkeshkumar CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24130520230110488 13/05/2023 Chain Singh 1745007042WL005015 Chain Singh 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 ChainSingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG24130520230110491 13/05/2023 CHHATTER SINGH 1745007042WL005015 CHHATTER SINGH 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 CHHATTERSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24130520230110493 13/05/2023 MATHURA SINGH 1745007042WL005015 MATHURA SINGH 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 MATHURASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24130520230110494 13/05/2023 MANNU 1745007042WL005015 MANNU 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 MANNU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24130520230110495 13/05/2023 RAMWATI BAI 1745007042WL005015 RAMWATI BAI 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24130520230110496 13/05/2023 Amarsay 1745007042WL005015 Amarsay 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 Amarsay CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24130520230110497 13/05/2023 Ravindrakumar 1745007042WL005015 Ravindrakumar 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 Ravindrakumar CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007042NRG24130520230110499 13/05/2023 Buddo bai 1745007042WL005015 Buddo bai 00089 CBIN0281545 1080 1080 Processed 19/05/2023 775796350 Buddobai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007042NRG24120520230109307 13/05/2023 BHADU SINGH 1745007042WL004962 BHADU SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 BHADUSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007042NRG24120520230109308 13/05/2023 Jagdish 1745007042WL004962 Jagdish 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775796350 Jagdish HDFC BANK LTD(607152)
SubTotal 42980 42980
42 MEHANDWANI MP-45-007-025-003/54-B
(RADHOPUR) 		1745007025NRG24130520230111067 13/05/2023 SAVITA 1745007025WL005033 SAVITA 00089 CBIN0281923 190 190 Processed 19/05/2023 775796350 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
43 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24130520230111352 13/05/2023 CHAMLE BAI 1745007013WL005043 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24130520230111353 13/05/2023 SAVITRI BAI 1745007013WL005043 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24130520230111354 13/05/2023 JOTE BAI 1745007013WL005043 JOTE BAI 00089 CBIN0282948 221 221 Processed 19/05/2023 775796350 JOTEBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24130520230111355 13/05/2023 MANGLI BAI 1745007013WL005043 MANGLI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 MANGLIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24130520230111356 13/05/2023 VIPATIYA BAI 1745007013WL005043 VIPATIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24130520230111357 13/05/2023 SURSA BAI 1745007013WL005043 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SURSABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24130520230111358 13/05/2023 SANGEETA BAI 1745007013WL005043 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SANGEETABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24130520230111360 13/05/2023 SUNEEL KUMAR SAHU 1745007013WL005043 SUNEEL KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SUNEELKUMARSAHU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24130520230111363 13/05/2023 LAVKUSH 1745007013WL005043 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 LAVKUSH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24130520230111366 13/05/2023 ANUSUIYA 1745007013WL005043 ANUSUIYA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 ANUSUIYA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007013NRG24130520230111368 13/05/2023 BASANTE BAI 1745007013WL005043 BASANTE BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 BASANTEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-013-001/153-A
(SARSI MAAL) 		1745007013NRG24130520230111369 13/05/2023 HARILAL 1745007013WL005043 HARILAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 HARILAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-013-001/153-D
(SARSI MAAL) 		1745007013NRG24130520230111370 13/05/2023 NANHI BAI SAHU 1745007013WL005043 NANHI BAI SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 NANHIBAISAHU STATE BANK OF INDIA(508548)
56 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24130520230111371 13/05/2023 RAJKUMARI 1745007013WL005043 RAJKUMARI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RAJKUMARI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24130520230111372 13/05/2023 JITENDRA KUMAR SAHU 1745007013WL005043 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24130520230111373 13/05/2023 PANCHWATI 1745007013WL005043 PANCHWATI 00089 CBIN0282948 442 442 Processed 19/05/2023 775796350 PANCHWATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-013-001/20-D
(SARSI MAAL) 		1745007013NRG24130520230111374 13/05/2023 SAMETA BAI 1745007013WL005043 SAMETA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SAMETABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-013-001/229-D
(SARSI MAAL) 		1745007013NRG24130520230111375 13/05/2023 SANTOSH KUMAR 1745007013WL005043 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24130520230111376 13/05/2023 PARWATI BAI 1745007013WL005043 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-013-001/26-A
(SARSI MAAL) 		1745007013NRG24130520230111377 13/05/2023 AMASIYA BAI 1745007013WL005043 AMASIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-013-001/27-A
(SARSI MAAL) 		1745007013NRG24130520230111378 13/05/2023 VIDTOMA BAI 1745007013WL005043 VIDTOMA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 VIDTOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24130520230111379 13/05/2023 RAMHIYA BAI 1745007013WL005043 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-013-001/31-A
(SARSI MAAL) 		1745007013NRG24130520230111381 13/05/2023 AHILYA BAI 1745007013WL005043 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 AHILYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24130520230111383 13/05/2023 PYASI 1745007013WL005043 PYASI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 PYASI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24130520230111384 13/05/2023 NARBADIYA BAI 1745007013WL005043 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24130520230111385 13/05/2023 BHAGWATI BAI 1745007013WL005043 BHAGWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24130520230111387 13/05/2023 ARTE BAI 1745007013WL005043 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007013NRG24130520230111388 13/05/2023 SUMAN BAI 1745007013WL005043 SUMAN BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SUMANBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24130520230111389 13/05/2023 SAROJANI BAI 1745007013WL005043 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24130520230111390 13/05/2023 MAMTA BAI 1745007013WL005043 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24130520230111392 13/05/2023 JAYANTI BAI 1745007013WL005043 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24130520230111393 13/05/2023 GERJA BAI 1745007013WL005043 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 GERJABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24130520230111394 13/05/2023 PARWATI BAI 1745007013WL005043 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 PARWATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24130520230111395 13/05/2023 KAMALI BAI 1745007013WL005043 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 KAMALIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24130520230111397 13/05/2023 BASUKH 1745007013WL005043 BASUKH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 BASUKH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24130520230111398 13/05/2023 YASHODA BAI 1745007013WL005043 YASHODA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 YASHODABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24130520230111399 13/05/2023 NEEL BAI 1745007013WL005043 NEEL BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 NEELBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24130520230111400 13/05/2023 MUNNI BAI 1745007013WL005043 MUNNI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 MUNNIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007013NRG24130520230111401 13/05/2023 TOTLI BAI 1745007013WL005043 TOTLI BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 TOTLIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24130520230111402 13/05/2023 RAJENDRA 1745007013WL005043 RAJENDRA 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24130520230111405 13/05/2023 HARIOM SAHU 1745007013WL005043 HARIOM SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24130520230111406 13/05/2023 SAROJNI BAI 1745007013WL005043 SAROJNI BAI 00089 CBIN0282948 442 442 Processed 19/05/2023 775796350 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24130520230111407 13/05/2023 SONA BAI 1745007013WL005043 SONA BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24130520230111408 13/05/2023 PUSAPA BAI SAHU 1745007013WL005043 PUSAPA BAI SAHU 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 PUSAPABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24130520230111409 13/05/2023 SHAILKUMAR 1745007013WL005043 SHAILKUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24130520230111411 13/05/2023 RAMKUMAR 1745007013WL005043 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RAMKUMAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24130520230111412 13/05/2023 DEVNADRKUMAR 1745007013WL005043 DEVNADRKUMAR 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 DEVNADRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24130520230111413 13/05/2023 MATULAL 1745007013WL005043 MATULAL 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 MATULAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24130520230111414 13/05/2023 RAMDEEN 1745007013WL005043 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RAMDEEN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24130520230111415 13/05/2023 RADHESHYAM TEKAM 1745007013WL005043 RADHESHYAM TEKAM 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775796350 RADHESHYAMTEKAM BANK OF MAHARASHTRA(607387)
93 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24130520230111416 13/05/2023 KALASE BAI 1745007013WL005043 KALASE BAI 00089 CBIN0282948 221 221 Processed 19/05/2023 775796350 KALASEBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24130520230111129 13/05/2023 DURGA SINGH 1745007025WL005036 DURGA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DURGASINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007025NRG24130520230111130 13/05/2023 HANMAT SINGH 1745007025WL005036 HANMAT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 HANMATSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24130520230111132 13/05/2023 MAKHAN SINGH 1745007025WL005036 MAKHAN SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24130520230111133 13/05/2023 RUPENDRA SINGH 1745007025WL005036 RUPENDRA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24130520230111135 13/05/2023 HARI SINGH 1745007025WL005036 HARI SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 HARISINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24130520230111136 13/05/2023 SHRIVATI 1745007025WL005036 SHRIVATI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SHRIVATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007025NRG24130520230111137 13/05/2023 NEELESH 1745007025WL005036 NEELESH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 NEELESH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24130520230111140 13/05/2023 LAXMI BAI 1745007025WL005036 LAXMI BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 LAXMIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24130520230111143 13/05/2023 SATULIYA BAI 1745007025WL005036 SATULIYA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SATULIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-025-001/24
(RADHOPUR) 		1745007025NRG24130520230111145 13/05/2023 GUHARU 1745007025WL005036 GUHARU 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 GUHARU CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007025NRG24130520230111146 13/05/2023 DRUP SINGH 1745007025WL005036 DRUP SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DRUPSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007025NRG24130520230111148 13/05/2023 DEV SINGH 1745007025WL005036 DEV SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DEVSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24130520230111149 13/05/2023 RAM BAI 1745007025WL005036 RAM BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-025-001/4-A
(RADHOPUR) 		1745007025NRG24130520230111151 13/05/2023 AMRIT SINGH 1745007025WL005036 AMRIT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 AMRITSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24130520230111154 13/05/2023 SAMHARDAS 1745007025WL005036 SAMHARDAS 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SAMHARDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-025-001/44-A
(RADHOPUR) 		1745007025NRG24130520230111156 13/05/2023 falla singh 1745007025WL005036 falla singh 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 fallasingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24130520230110924 13/05/2023 SAMALIYA 1745007025WL005030 SAMALIYA 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SAMALIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24130520230110925 13/05/2023 SUKHRAM SINGH 1745007025WL005030 SUKHRAM SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24130520230110927 13/05/2023 RANMAT 1745007025WL005030 RANMAT 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 RANMAT CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24130520230110928 13/05/2023 RATIRAM 1745007025WL005030 RATIRAM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 RATIRAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24130520230110929 13/05/2023 SITA BAI 1745007025WL005030 SITA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SITABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24130520230110932 13/05/2023 SUNEETA BAI 1745007025WL005030 SUNEETA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SUNEETABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24130520230110934 13/05/2023 SHYAMKALI 1745007025WL005030 SHYAMKALI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SHYAMKALI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24130520230110935 13/05/2023 GHANGHRU SINGH 1745007025WL005030 GHANGHRU SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 GHANGHRUSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24130520230110938 13/05/2023 Suhagbati 1745007025WL005030 Suhagbati 00089 CBIN0282948 1140 1140 Rejected 19/05/2023 775796350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24130520230110939 13/05/2023 UMESH 1745007025WL005030 UMESH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 UMESH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24130520230110940 13/05/2023 UMESH 1745007025WL005030 UMESH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 UMESH UNION BANK OF INDIA(508500)
121 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24130520230110942 13/05/2023 PEETAM DAS 1745007025WL005030 PEETAM DAS 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 PEETAMDAS CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24130520230110943 13/05/2023 PRATAP SINGH 1745007025WL005030 PRATAP SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24130520230110945 13/05/2023 SUNDRI BAI 1745007025WL005030 SUNDRI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24130520230110947 13/05/2023 SUDAMA BAI 1745007025WL005030 SUDAMA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SUDAMABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24130520230110948 13/05/2023 SHIVKUMAR 1745007025WL005030 SHIVKUMAR 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24130520230110949 13/05/2023 PURAN SINGH 1745007025WL005030 PURAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 PURANSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24130520230110951 13/05/2023 LALLU SINGH 1745007025WL005030 LALLU SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 LALLUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007025NRG24130520230111074 13/05/2023 RAM SINGH 1745007025WL005034 RAM SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24130520230110954 13/05/2023 THAN SINGH 1745007025WL005030 THAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 THANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24130520230110956 13/05/2023 Buddu Singh 1745007025WL005030 Buddu Singh 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 BudduSingh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24130520230110958 13/05/2023 dhanotiya bai 1745007025WL005030 dhanotiya bai 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 dhanotiyabai UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24130520230111075 13/05/2023 TIJIYA BAI 1745007025WL005034 TIJIYA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 TIJIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24130520230111076 13/05/2023 SANTER SINGH 1745007025WL005034 SANTER SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SANTERSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24130520230111077 13/05/2023 MAHATTAM SINGH 1745007025WL005034 MAHATTAM SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24130520230111078 13/05/2023 DASHRATH 1745007025WL005034 DASHRATH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DASHRATH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24130520230111081 13/05/2023 RAMKUMARI 1745007025WL005034 RAMKUMARI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMKUMARI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24130520230111082 13/05/2023 SAVITRI 1745007025WL005034 SAVITRI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SAVITRI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24130520230111084 13/05/2023 PHULIYA BAI 1745007025WL005034 PHULIYA BAI 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 PHULIYABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24130520230111085 13/05/2023 PHAGUVA SINGH 1745007025WL005034 PHAGUVA SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24130520230111086 13/05/2023 SANJAY SINGH 1745007025WL005034 SANJAY SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SANJAYSINGH UNION BANK OF INDIA(508500)
141 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24130520230111088 13/05/2023 DHUNNI SINGH 1745007025WL005034 DHUNNI SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24130520230111089 13/05/2023 DHARA SINGH 1745007025WL005034 DHARA SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 DHARASINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24130520230111091 13/05/2023 DUKHIYA BAI 1745007025WL005034 DUKHIYA BAI 00089 CBIN0282948 380 380 Processed 19/05/2023 775796350 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24130520230111093 13/05/2023 RAVIKUMAR 1745007025WL005034 RAVIKUMAR 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24130520230111095 13/05/2023 GANPAT SINGH 1745007025WL005034 GANPAT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 GANPATSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007025NRG24130520230111096 13/05/2023 SAMUDRA SINGH 1745007025WL005034 SAMUDRA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24130520230111049 13/05/2023 LALLA SINGH 1745007025WL005033 LALLA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 LALLASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24130520230111050 13/05/2023 SAKARU SINGH 1745007025WL005033 SAKARU SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24130520230111051 13/05/2023 CHAMELI BAI 1745007025WL005033 CHAMELI BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 CHAMELIBAI UNION BANK OF INDIA(508500)
150 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24130520230111052 13/05/2023 CHAMELI BAI 1745007025WL005033 CHAMELI BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24130520230111053 13/05/2023 BHAGWANI SINGH 1745007025WL005033 BHAGWANI SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24130520230111055 13/05/2023 RAMVISHAL 1745007025WL005033 RAMVISHAL 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMVISHAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24130520230111058 13/05/2023 RANNUSINGH 1745007025WL005033 RANNUSINGH 00089 CBIN0282948 190 190 Processed 19/05/2023 775796350 RANNUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24130520230111059 13/05/2023 GULPAT SINGH 1745007025WL005033 GULPAT SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 GULPATSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24130520230111060 13/05/2023 HIRIYA BAI 1745007025WL005033 HIRIYA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 HIRIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24130520230111061 13/05/2023 KAMLABAI 1745007025WL005033 KAMLABAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 KAMLABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24130520230111062 13/05/2023 RAVINDRA 1745007025WL005033 RAVINDRA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAVINDRA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24130520230111063 13/05/2023 BUDHSEN 1745007025WL005033 BUDHSEN 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BUDHSEN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24130520230111065 13/05/2023 BHAVER SINGH 1745007025WL005033 BHAVER SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24130520230111069 13/05/2023 RAMA SINGH 1745007025WL005033 RAMA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24130520230111070 13/05/2023 ANUP SINGH 1745007025WL005033 ANUP SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 ANUPSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24130520230111071 13/05/2023 BHANU SINGH 1745007025WL005033 BHANU SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BHANUSINGH UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24130520230113258 13/05/2023 BINDA BAI 1745007WL005164 BINDA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BINDABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24130520230113259 13/05/2023 ASHARAM 1745007WL005164 ASHARAM 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 ASHARAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24130520230113262 13/05/2023 MUNNA SINGH 1745007WL005164 MUNNA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 MUNNASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24130520230113264 13/05/2023 MOHI BAI 1745007WL005164 MOHI BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 MOHIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24130520230113265 13/05/2023 BGAGVANTA 1745007WL005164 BGAGVANTA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BGAGVANTA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24130520230113266 13/05/2023 CHAMRA SINGH 1745007WL005164 CHAMRA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24130520230113267 13/05/2023 JAGAT SINGH 1745007WL005164 JAGAT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 JAGATSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24130520230113269 13/05/2023 RAGHUVEER 1745007WL005164 RAGHUVEER 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAGHUVEER UNION BANK OF INDIA(508500)
171 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24130520230113270 13/05/2023 DHANUVA SINGH 1745007WL005164 DHANUVA SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24130520230113271 13/05/2023 KAMALDAS 1745007WL005164 KAMALDAS 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 KAMALDAS CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24130520230113272 13/05/2023 Anushuiya 1745007WL005164 Anushuiya 00089 CBIN0282948 1330 1330 Rejected 19/05/2023 775796350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007000NRG24130520230113274 13/05/2023 SAMPAT SINGH 1745007WL005164 SAMPAT SINGH 00089 CBIN0282948 190 190 Processed 19/05/2023 775796350 SAMPATSINGH UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24130520230113276 13/05/2023 JANKI BAI 1745007WL005164 JANKI BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 JANKIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24130520230113277 13/05/2023 BHARAT SINGH 1745007WL005164 BHARAT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 BHARATSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24130520230113278 13/05/2023 TILOK SINGH 1745007WL005164 TILOK SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 TILOKSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24130520230113279 13/05/2023 RAMSEVA 1745007WL005164 RAMSEVA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMSEVA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24130520230113280 13/05/2023 AMAR SINGH 1745007WL005164 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 AMARSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24130520230113281 13/05/2023 ASHOK 1745007WL005164 ASHOK 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 ASHOK CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24130520230113283 13/05/2023 GANPATIYA 1745007WL005164 GANPATIYA 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 GANPATIYA UNION BANK OF INDIA(508500)
182 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24130520230113284 13/05/2023 SAKUN BAI 1745007WL005164 SAKUN BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SAKUNBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24130520230111099 13/05/2023 TIJO BAI 1745007025WL005035 TIJO BAI 00089 CBIN0282948 380 380 Processed 19/05/2023 775796350 TIJOBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24130520230111100 13/05/2023 Nohar singh 1745007025WL005035 Nohar singh 00089 CBIN0282948 760 760 Processed 19/05/2023 775796350 Noharsingh UNION BANK OF INDIA(508500)
185 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24130520230111102 13/05/2023 SUKH LAL 1745007025WL005035 SUKH LAL 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 SUKHLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24130520230111104 13/05/2023 DALPAT SINGH 1745007025WL005035 DALPAT SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 DALPATSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24130520230111107 13/05/2023 POHAP 1745007025WL005035 POHAP 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 POHAP CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24130520230111109 13/05/2023 MOHWATI 1745007025WL005035 MOHWATI 00089 CBIN0282948 570 570 Processed 19/05/2023 775796350 MOHWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24130520230111110 13/05/2023 DILEEP 1745007025WL005035 DILEEP 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 DILEEP UNION BANK OF INDIA(508500)
190 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24130520230111112 13/05/2023 GULJAR SINGH 1745007025WL005035 GULJAR SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 GULJARSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24130520230111114 13/05/2023 NARAYAN SINGH 1745007025WL005035 NARAYAN SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24130520230111117 13/05/2023 HIRONDA BAI 1745007025WL005035 HIRONDA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 HIRONDABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24130520230111119 13/05/2023 MALKHAN SINGH 1745007025WL005035 MALKHAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24130520230111121 13/05/2023 TARA BAI 1745007025WL005035 TARA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 TARABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24130520230111123 13/05/2023 RAMA SINGH 1745007025WL005035 RAMA SINGH 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 RAMASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24130520230111125 13/05/2023 dewa singh 1745007025WL005035 dewa singh 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 dewasingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24130520230111126 13/05/2023 sampatiya 1745007025WL005035 sampatiya 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 sampatiya CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24130520230111127 13/05/2023 CHANDA BAI 1745007025WL005035 CHANDA BAI 00089 CBIN0282948 1330 1330 Processed 19/05/2023 775796350 CHANDABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007000NRG24130520230111674 13/05/2023 SURESH KUMAR 1745007WL005062 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007000NRG24130520230111676 13/05/2023 JAMNA 1745007WL005062 JAMNA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 JAMNA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24130520230111746 13/05/2023 bHAGE bAi 1745007027WL005063 bHAGE bAi 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 bHAGEbAi CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007000NRG24130520230111684 13/05/2023 SATTI BAI 1745007WL005062 SATTI BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 SATTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24130520230111752 13/05/2023 VISNU DAS 1745007027WL005063 VISNU DAS 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 VISNUDAS CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24130520230112517 13/05/2023 BHAGVAT 1745007027WL005138 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 BHAGVAT UNION BANK OF INDIA(508500)
205 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24130520230112518 13/05/2023 ramhiya bai 1745007027WL005138 ramhiya bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 ramhiyabai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-001/150-C
(KHRAGWARA) 		1745007027NRG24130520230111753 13/05/2023 LAKHAN SINGH 1745007027WL005063 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 LAKHANSINGH UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24130520230111754 13/05/2023 MAAHU SINGH 1745007027WL005063 MAAHU SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24130520230111755 13/05/2023 BAJARI 1745007027WL005063 BAJARI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 BAJARI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007000NRG24130520230111699 13/05/2023 BIGARI 1745007WL005062 BIGARI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 BIGARI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007000NRG24130520230111700 13/05/2023 TIJIYA BAI 1745007WL005062 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 TIJIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24130520230112519 13/05/2023 PARSOTAM 1745007027WL005138 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 PARSOTAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24130520230112520 13/05/2023 Shyamvati 1745007027WL005138 Shyamvati 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 Shyamvati CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24130520230112522 13/05/2023 HEM SINGH 1745007027WL005138 HEM SINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 HEMSINGH UNION BANK OF INDIA(508500)
214 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007000NRG24130520230111704 13/05/2023 BALLI DAS 1745007WL005062 BALLI DAS 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24130520230112524 13/05/2023 SUHAGVATI BAI 1745007027WL005138 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24130520230112523 13/05/2023 VEER SINGH 1745007027WL005138 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 VEERSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24130520230112525 13/05/2023 KUMAR SINGH 1745007027WL005138 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 KUMARSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007000NRG24130520230111705 13/05/2023 DEVKALI 1745007WL005062 DEVKALI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 DEVKALI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-001/221-A
(KHRAGWARA) 		1745007000NRG24130520230111707 13/05/2023 HINDI BAI 1745007WL005062 HINDI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HINDIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007000NRG24130520230111710 13/05/2023 PAHALVATI BAI 1745007WL005062 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24130520230112526 13/05/2023 MATAY SINGH 1745007027WL005138 MATAY SINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 MATAYSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007000NRG24130520230111719 13/05/2023 UMESH ARMO 1745007WL005062 UMESH ARMO 00089 CBIN0282948 600 600 Processed 19/05/2023 775796350 UMESHARMO PUNJAB NATIONAL BANK(508568)
223 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24130520230112527 13/05/2023 MAN SINGH 1745007027WL005138 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 MANSINGH STATE BANK OF INDIA(508548)
224 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24130520230111788 13/05/2023 SUMMI 1745007027WL005063 SUMMI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SUMMI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24130520230111789 13/05/2023 KRAPAL 1745007027WL005063 KRAPAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 KRAPAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007000NRG24130520230111720 13/05/2023 PAHAL SINGH 1745007WL005062 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 PAHALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007000NRG24130520230111722 13/05/2023 CHAMRU 1745007WL005062 CHAMRU 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 CHAMRU UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007000NRG24130520230111729 13/05/2023 HARE SINGH 1745007WL005062 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24130520230111792 13/05/2023 PAHAP SINGH 1745007027WL005063 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 PAHAPSINGH UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24130520230111793 13/05/2023 CHHATER SINGH 1745007027WL005063 CHHATER SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 CHHATERSINGH UNION BANK OF INDIA(508500)
231 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24130520230111795 13/05/2023 JAGAT SINGH 1745007027WL005063 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 JAGATSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007000NRG24130520230111732 13/05/2023 ANITA BAI 1745007WL005062 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007000NRG24130520230111733 13/05/2023 sonam 1745007WL005062 sonam 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24130520230111797 13/05/2023 HIRA SINGH 1745007027WL005063 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HIRASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24130520230111798 13/05/2023 HIRA SINGH 1745007027WL005063 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24130520230111799 13/05/2023 SAVROOP 1745007027WL005063 SAVROOP 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SAVROOP CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24130520230111800 13/05/2023 SAVROOP 1745007027WL005063 SAVROOP 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24130520230111801 13/05/2023 KHETU 1745007027WL005063 KHETU 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 KHETU CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24130520230111807 13/05/2023 JETU SINGH 1745007027WL005063 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24130520230111808 13/05/2023 SAHMATIYA BAI 1745007027WL005063 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24130520230111809 13/05/2023 FOOLCHAND 1745007027WL005063 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24130520230111546 13/05/2023 JUNNU SINGH 1745007WL005060 JUNNU SINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 JUNNUSINGH BANK OF BARODA(606985)
243 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24130520230111547 13/05/2023 INDRE SINGH 1745007WL005060 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 INDRESINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24130520230111548 13/05/2023 Mahendra kumar 1745007WL005060 Mahendra kumar 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 Mahendrakumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007000NRG24130520230111550 13/05/2023 JHANKI BAI 1745007WL005060 JHANKI BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 JHANKIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-001/105-A
(BHALWARA) 		1745007000NRG24130520230111551 13/05/2023 SANKAR SINGH 1745007WL005060 SANKAR SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SANKARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007000NRG24130520230111552 13/05/2023 Lamu Singh 1745007WL005060 Lamu Singh 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-030-001/11-C
(BHALWARA) 		1745007000NRG24130520230111554 13/05/2023 JANKI BAI 1745007WL005060 JANKI BAI 00089 CBIN0282948 760 760 Processed 19/05/2023 775796350 JANKIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24130520230111555 13/05/2023 HIRDAY 1745007WL005060 HIRDAY 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 HIRDAY CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24130520230111556 13/05/2023 MANGLEY BAI 1745007WL005060 MANGLEY BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007000NRG24130520230111557 13/05/2023 Bhanendra Kumar 1745007WL005060 Bhanendra Kumar 00089 CBIN0282948 600 600 Processed 19/05/2023 775796350 BhanendraKumar CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007000NRG24130520230111558 13/05/2023 Indrwati Bai 1745007WL005060 Indrwati Bai 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 IndrwatiBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24130520230111560 13/05/2023 Amarbati 1745007WL005060 Amarbati 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 Amarbati CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24130520230111561 13/05/2023 Amar singh 1745007WL005060 Amar singh 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 Amarsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24130520230111563 13/05/2023 BRAMATEABAI 1745007WL005060 BRAMATEABAI 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007000NRG24130520230111564 13/05/2023 FUALKALEBAI 1745007WL005060 FUALKALEBAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24130520230111565 13/05/2023 GOLO BAI 1745007WL005060 GOLO BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 GOLOBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24130520230111566 13/05/2023 GHAROO 1745007WL005060 GHAROO 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 GHAROO CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24130520230111567 13/05/2023 GAYANI SINGH 1745007WL005060 GAYANI SINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 GAYANISINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24130520230111570 13/05/2023 SUNAR SINGH 1745007WL005060 SUNAR SINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 SUNARSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007000NRG24130520230111572 13/05/2023 HAM SINGH 1745007WL005060 HAM SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HAMSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24130520230111574 13/05/2023 AMAL SINGH 1745007WL005060 AMAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 AMALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24130520230111578 13/05/2023 GANGAVATI BAI 1745007WL005060 GANGAVATI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007000NRG24130520230111579 13/05/2023 NARENDR SINGH 1745007WL005060 NARENDR SINGH 00089 CBIN0282948 760 760 Processed 19/05/2023 775796350 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24130520230111580 13/05/2023 ANIL KUMAR 1745007WL005060 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 ANILKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24130520230111582 13/05/2023 TRILOK 1745007WL005060 TRILOK 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 TRILOK CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24130520230111583 13/05/2023 KAMALVAITE 1745007WL005060 KAMALVAITE 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 KAMALVAITE CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24130520230111585 13/05/2023 BARO BAI 1745007WL005060 BARO BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 BAROBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24130520230111586 13/05/2023 BARO BAI 1745007WL005060 BARO BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 BAROBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24130520230111584 13/05/2023 FUNDI LAL 1745007WL005060 FUNDI LAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 FUNDILAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007000NRG24130520230111589 13/05/2023 Sahasvati 1745007WL005060 Sahasvati 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 Sahasvati CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007000NRG24130520230111592 13/05/2023 GHANASWATI BAI 1745007WL005060 GHANASWATI BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
273 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24130520230111593 13/05/2023 BHAGVAT BAI 1745007WL005060 BHAGVAT BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24130520230111594 13/05/2023 NAVEL SINGH 1745007WL005060 NAVEL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 NAVELSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24130520230111595 13/05/2023 RUNEA BAI 1745007WL005060 RUNEA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 RUNEABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24130520230111599 13/05/2023 SURENABAI 1745007WL005060 SURENABAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 SURENABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24130520230111601 13/05/2023 REWTI BAI 1745007WL005060 REWTI BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 REWTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007000NRG24130520230111603 13/05/2023 INDARWATI 1745007WL005060 INDARWATI 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 INDARWATI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24130520230111604 13/05/2023 MAKHASINGH 1745007WL005060 MAKHASINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 MAKHASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24130520230111605 13/05/2023 PREM LAL 1745007WL005060 PREM LAL 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 PREMLAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007000NRG24130520230111606 13/05/2023 GONERITBAI 1745007WL005060 GONERITBAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 GONERITBAI FINO PAYMENTS BANK LTD(608001)
282 MEHANDWANI MP-45-007-030-001/189-A
(BHALWARA) 		1745007000NRG24130520230111607 13/05/2023 BHAG SINGH 1745007WL005060 BHAG SINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 BHAGSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007000NRG24130520230111608 13/05/2023 SUKDEV 1745007WL005060 SUKDEV 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 SUKDEV CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24130520230111611 13/05/2023 BALPSINGH 1745007WL005060 BALPSINGH 00089 CBIN0282948 600 600 Processed 19/05/2023 775796350 BALPSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24130520230111612 13/05/2023 HEERA BAI 1745007WL005060 HEERA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 HEERABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007000NRG24130520230111613 13/05/2023 PUSHPA BAI 1745007WL005060 PUSHPA BAI 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 PUSHPABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24130520230111614 13/05/2023 DARSAN 1745007WL005060 DARSAN 00089 CBIN0282948 760 760 Processed 19/05/2023 775796350 DARSAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24130520230111615 13/05/2023 Devkali 1745007WL005060 Devkali 00089 CBIN0282948 950 950 Processed 19/05/2023 775796350 Devkali CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24130520230111617 13/05/2023 GBALINBAI 1745007WL005060 GBALINBAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 GBALINBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24130520230111618 13/05/2023 ARJUN 1745007WL005060 ARJUN 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 ARJUN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24130520230111622 13/05/2023 GANGARAM 1745007WL005060 GANGARAM 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 GANGARAM BANK OF BARODA(606985)
292 MEHANDWANI MP-45-007-030-001/35-B
(BHALWARA) 		1745007000NRG24130520230111625 13/05/2023 RAM SINGH 1745007WL005060 RAM SINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 RAMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24130520230111626 13/05/2023 SELL KUMAR 1745007WL005060 SELL KUMAR 00089 CBIN0282948 200 200 Processed 19/05/2023 775796350 SELLKUMAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007000NRG24130520230111627 13/05/2023 Kavita Bai 1745007WL005060 Kavita Bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24130520230111628 13/05/2023 AMRIT 1745007WL005060 AMRIT 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 AMRIT CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24130520230111632 13/05/2023 VHAB SINGH 1745007WL005060 VHAB SINGH 00089 CBIN0282948 200 200 Processed 19/05/2023 775796350 VHABSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24130520230111633 13/05/2023 TULSIRAM 1745007WL005060 TULSIRAM 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 TULSIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24130520230111636 13/05/2023 PHALWATI 1745007WL005060 PHALWATI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 PHALWATI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24130520230111637 13/05/2023 NAREANBAI 1745007WL005060 NAREANBAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 NAREANBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007000NRG24130520230111638 13/05/2023 KOMAL SINGH 1745007WL005060 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 KOMALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24130520230111639 13/05/2023 LODHI 1745007WL005060 LODHI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 LODHI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24130520230111641 13/05/2023 DHANEABAI 1745007WL005060 DHANEABAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 DHANEABAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24130520230111643 13/05/2023 HANSI BAI 1745007WL005060 HANSI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 HANSIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24130520230111644 13/05/2023 Virendra 1745007WL005060 Virendra 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 Virendra CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24130520230111646 13/05/2023 GYANESHWARI BAI 1745007WL005060 GYANESHWARI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 GYANESHWARIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24130520230111645 13/05/2023 RAM FAL 1745007WL005060 RAM FAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 RAMFAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24130520230111649 13/05/2023 MAIWATI BAI 1745007WL005060 MAIWATI BAI 00089 CBIN0282948 570 570 Processed 19/05/2023 775796350 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24130520230111650 13/05/2023 MATEE SINGH 1745007WL005060 MATEE SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 MATEESINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24130520230111653 13/05/2023 AMAR SINGH 1745007WL005060 AMAR SINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775796350 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24130520230111654 13/05/2023 BALSINGH 1745007WL005060 BALSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 BALSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24130520230111655 13/05/2023 MOHAN 1745007WL005060 MOHAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 MOHAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24130520230111656 13/05/2023 RAMGOPAL 1745007WL005060 RAMGOPAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775796350 RAMGOPAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007000NRG24130520230111659 13/05/2023 MITHU LAL 1745007WL005060 MITHU LAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775796350 MITHULAL UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-030-001/91-A
(BHALWARA) 		1745007000NRG24130520230111660 13/05/2023 KALI BAI 1745007WL005060 KALI BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775796350 KALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 314438 314438
315 MEHANDWANI MP-45-007-025-001/41
(RADHOPUR) 		1745007025NRG24130520230111153 13/05/2023 NARBAD 1745007025WL005036 NARBAD 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775796350 NARBAD UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24130520230110933 13/05/2023 kushal bati 1745007025WL005030 kushal bati 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775796350 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
317 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24130520230111066 13/05/2023 LEELA BAI 1745007025WL005033 LEELA BAI 00089 CBIN0283015 1330 1330 Processed 19/05/2023 775796350 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
318 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007000NRG24130520230111590 13/05/2023 Khem Singh 1745007WL005060 Khem Singh 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775796350 KhemSingh INDIAN BANK(607105)
SubTotal 1200 1200
319 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24130520230111048 13/05/2023 Hemawati 1745007025WL005033 Hemawati 00415 SBIN0001061 380 380 Processed 19/05/2023 775796350 Hemawati STATE BANK OF INDIA(508548)
SubTotal 380 380
320 MEHANDWANI MP-45-007-025-001/4-B
(RADHOPUR) 		1745007025NRG24130520230111152 13/05/2023 GEETANG 1745007025WL005036 GEETANG 00415 SBIN0002893 1140 1140 Processed 19/05/2023 775796350 GEETANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
321 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24130520230111118 13/05/2023 RAJENDRA KUMAR 1745007025WL005035 RAJENDRA KUMAR 00415 SBIN0030452 1330 1330 Processed 19/05/2023 775796350 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
322 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24130520230111128 13/05/2023 GIRWAR SINGH 1745007025WL005036 GIRWAR SINGH 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 GIRWARSINGH UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24130520230111134 13/05/2023 NARAYAN 1745007025WL005036 NARAYAN 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 NARAYAN CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24130520230111138 13/05/2023 Ramesh Singh 1745007025WL005036 Ramesh Singh 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 RameshSingh UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007025NRG24130520230111141 13/05/2023 Kekaie Bai 1745007025WL005036 Kekaie Bai 00468 UBIN0542628 1140 1140 Rejected 19/05/2023 775796350 Aadhaar Number not Mapped to Account Number
326 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24130520230111144 13/05/2023 Naval Singh Kushram 1745007025WL005036 Naval Singh Kushram 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 NavalSinghKushram UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-025-001/42-B
(RADHOPUR) 		1745007025NRG24130520230111155 13/05/2023 JANKI BAI 1745007025WL005036 JANKI BAI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 JANKIBAI UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007025NRG24130520230111157 13/05/2023 AHILYA BAI 1745007025WL005036 AHILYA BAI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 AHILYABAI UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24130520230110923 13/05/2023 SUHADRI 1745007025WL005030 SUHADRI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 SUHADRI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24130520230110926 13/05/2023 JAYANTI BAI 1745007025WL005030 JAYANTI BAI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 JAYANTIBAI UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24130520230110930 13/05/2023 DHANOTYA 1745007025WL005030 DHANOTYA 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 DHANOTYA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24130520230110931 13/05/2023 Hari bati 1745007025WL005030 Hari bati 00468 UBIN0542628 190 190 Processed 19/05/2023 775796350 Haribati UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24130520230110936 13/05/2023 PAHALBATI 1745007025WL005030 PAHALBATI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 PAHALBATI UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24130520230110937 13/05/2023 NAINVATI 1745007025WL005030 NAINVATI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 NAINVATI UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24130520230110941 13/05/2023 KEHAR 1745007025WL005030 KEHAR 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 KEHAR UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24130520230110946 13/05/2023 DHANTIY BAI 1745007025WL005030 DHANTIY BAI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24130520230110950 13/05/2023 phool wati 1745007025WL005030 phool wati 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 phoolwati UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24130520230110952 13/05/2023 LAXMI 1745007025WL005030 LAXMI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 LAXMI UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24130520230110953 13/05/2023 phulvati 1745007025WL005030 phulvati 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 phulvati UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24130520230110955 13/05/2023 SAVITA MARKAM 1745007025WL005030 SAVITA MARKAM 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 SAVITAMARKAM UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24130520230110957 13/05/2023 SUKH LAL 1745007025WL005030 SUKH LAL 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 SUKHLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24130520230110960 13/05/2023 KIRANTI BAI 1745007025WL005030 KIRANTI BAI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24130520230110959 13/05/2023 Parvati Bai 1745007025WL005030 Parvati Bai 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 ParvatiBai UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24130520230110961 13/05/2023 ANUSUIYA 1745007025WL005030 ANUSUIYA 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 ANUSUIYA BANK OF BARODA(606985)
345 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24130520230111087 13/05/2023 Ammi Bai 1745007025WL005034 Ammi Bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 AmmiBai UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24130520230111090 13/05/2023 REKHA BAI 1745007025WL005034 REKHA BAI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 REKHABAI UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24130520230111054 13/05/2023 BHIKHAM 1745007025WL005033 BHIKHAM 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 BHIKHAM UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24130520230111056 13/05/2023 DURGESH 1745007025WL005033 DURGESH 00468 UBIN0542628 380 380 Processed 19/05/2023 775796350 DURGESH UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24130520230113260 13/05/2023 om bai 1745007WL005164 om bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 ombai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24130520230113261 13/05/2023 Dilip singh 1745007WL005164 Dilip singh 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 Dilipsingh STATE BANK OF INDIA(508548)
351 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24130520230113263 13/05/2023 SATISH 1745007WL005164 SATISH 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 SATISH UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24130520230113273 13/05/2023 Hariwati 1745007WL005164 Hariwati 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 Hariwati UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007025NRG24130520230111101 13/05/2023 Chandrawati 1745007025WL005035 Chandrawati 00468 UBIN0542628 380 380 Processed 19/05/2023 775796350 Chandrawati UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24130520230111105 13/05/2023 CHAMRU SINGH 1745007025WL005035 CHAMRU SINGH 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24130520230111106 13/05/2023 Lammu Singh 1745007025WL005035 Lammu Singh 00468 UBIN0542628 190 190 Processed 19/05/2023 775796350 LammuSingh UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24130520230111108 13/05/2023 KAMLA BAI 1745007025WL005035 KAMLA BAI 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 KAMLABAI UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24130520230111111 13/05/2023 SATISH VAYAM 1745007025WL005035 SATISH VAYAM 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 SATISHVAYAM UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24130520230111113 13/05/2023 Omti Bai 1745007025WL005035 Omti Bai 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 OmtiBai UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24130520230111120 13/05/2023 sundariya 1745007025WL005035 sundariya 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775796350 sundariya CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24130520230111122 13/05/2023 Shankar singh 1745007025WL005035 Shankar singh 00468 UBIN0542628 1330 1330 Processed 19/05/2023 775796350 Shankarsingh STATE BANK OF INDIA(508548)
361 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24130520230111124 13/05/2023 MANEESH KUNJAM 1745007025WL005035 MANEESH KUNJAM 00468 UBIN0542628 380 380 Processed 19/05/2023 775796350 MANEESHKUNJAM INDIAN BANK(607105)
362 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24130520230111745 13/05/2023 NAND KUMAR DHUMKETEE 1745007027WL005063 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24130520230112521 13/05/2023 Rameshwari 1745007027WL005138 Rameshwari 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775796350 Rameshwari CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007000NRG24130520230111708 13/05/2023 SHREE LAL 1745007WL005062 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 SHREELAL UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24130520230111779 13/05/2023 Uday 1745007027WL005063 Uday 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 Uday UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007027NRG24130520230111780 13/05/2023 SHRI LAL 1745007027WL005063 SHRI LAL 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007000NRG24130520230111718 13/05/2023 FAGGAN SINGH 1745007WL005062 FAGGAN SINGH 00468 UBIN0542628 400 400 Processed 19/05/2023 775796350 FAGGANSINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007000NRG24130520230111721 13/05/2023 LALTI BAI 1745007WL005062 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 LALTIBAI UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007000NRG24130520230111740 13/05/2023 GVITRI BAI 1745007WL005062 GVITRI BAI 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775796350 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24130520230112528 13/05/2023 PHAGGAN SINGH 1745007027WL005138 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24130520230111562 13/05/2023 RAMKALI BAI 1745007WL005060 RAMKALI BAI 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775796350 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24130520230111569 13/05/2023 TEERATH SINGH 1745007WL005060 TEERATH SINGH 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007000NRG24130520230111576 13/05/2023 Rohit Kumar 1745007WL005060 Rohit Kumar 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775796350 RohitKumar CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24130520230111635 13/05/2023 Sushila 1745007WL005060 Sushila 00468 UBIN0542628 800 800 Processed 19/05/2023 775796350 Sushila UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24130520230110498 13/05/2023 SUNIL KUMAR 1745007042WL005015 SUNIL KUMAR 00468 UBIN0542628 1080 1080 Processed 19/05/2023 775796350 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 58960 58960
376 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24130520230111072 13/05/2023 Omprekas Patta 1745007025WL005033 Omprekas Patta 00468 UBIN0559482 1330 1330 Processed 19/05/2023 775796350 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 1330 1330
377 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24130520230111781 13/05/2023 Sarswati 1745007027WL005063 Sarswati 00688 FINO0001001 1200 1200 Processed 19/05/2023 775796350 Sarswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
378 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24130520230111404 13/05/2023 Savita Yadav 1745007013WL005043 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775796350 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
379 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24130520230111079 13/05/2023 SHIVKUMARI 1745007025WL005034 SHIVKUMARI 00697 BKID0MG1329 1330 1330 Processed 19/05/2023 775796350 SHIVKUMARI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24130520230113282 13/05/2023 RAMKALI BAI 1745007WL005164 RAMKALI BAI 00697 BKID0MG1329 1330 1330 Processed 19/05/2023 775796350 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 2660 2660
381 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24130520230111080 13/05/2023 RUKMANI BAI 1745007025WL005034 RUKMANI BAI 00697 BKID0MG1331 1330 1330 Processed 19/05/2023 775796350 RUKMANIBAI UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24130520230113268 13/05/2023 PARVATI BAI 1745007WL005164 PARVATI BAI 00697 BKID0MG1331 1330 1330 Processed 19/05/2023 775796350 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
Total 433594 433594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130523APB_FTO_40766 Central Bank Of India CBIN0281545 MAHEDWANI 42980
2 MEHANDWANI MP1745007_130523APB_FTO_40766 Central Bank Of India CBIN0281923 RAJEGAON 190
3 MEHANDWANI MP1745007_130523APB_FTO_40766 Central Bank Of India CBIN0282948 KATHAUTHIYA 314438
4 MEHANDWANI MP1745007_130523APB_FTO_40766 Central Bank Of India CBIN0283015 DINDORI 3800
5 MEHANDWANI MP1745007_130523APB_FTO_40766 Indian Bank IDIB000D070 DINDORI 1200
6 MEHANDWANI MP1745007_130523APB_FTO_40766 State Bank of India SBIN0001061 DINDORI 380
7 MEHANDWANI MP1745007_130523APB_FTO_40766 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
8 MEHANDWANI MP1745007_130523APB_FTO_40766 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1330
9 MEHANDWANI MP1745007_130523APB_FTO_40766 Union Bank of India UBIN0542628 SAKKA 58960
10 MEHANDWANI MP1745007_130523APB_FTO_40766 Union Bank of India UBIN0559482 DINDORI 1330
11 MEHANDWANI MP1745007_130523APB_FTO_40766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 MEHANDWANI MP1745007_130523APB_FTO_40766 India Post Payments Bank IPOS0000001 Dindori 1326
13 MEHANDWANI MP1745007_130523APB_FTO_40766 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2660
14 MEHANDWANI MP1745007_130523APB_FTO_40766 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2660

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