Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090723APB_FTO_155918
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-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007002NRG24080720230588518 09/07/2023 PHOOL BAI 1745007002WL019738 PHOOL BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 PHOOLBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24080720230588521 09/07/2023 BHAGAT SINGH 1745007002WL019738 BHAGAT SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/104-A
(KUTRAI MAAL) 		1745007002NRG24080720230588522 09/07/2023 GAURA BAI 1745007002WL019738 GAURA BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 GAURABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007002NRG24080720230588524 09/07/2023 SURENDRA KUMAR 1745007002WL019738 SURENDRA KUMAR 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007002NRG24080720230588525 09/07/2023 RUKMANI BAI 1745007002WL019738 RUKMANI BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007002NRG24080720230588526 09/07/2023 MAHO BAI 1745007002WL019738 MAHO BAI 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 MAHOBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/107-B
(KUTRAI MAAL) 		1745007002NRG24080720230588527 09/07/2023 JITENDRA KUMAR 1745007002WL019738 JITENDRA KUMAR 00089 CBIN0281545 720 720 Processed 13/07/2023 843437562 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
8 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24080720230588528 09/07/2023 PAHAL SINGH 1745007002WL019738 PAHAL SINGH 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 PAHALSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24080720230588530 09/07/2023 TOTRAA SINGH 1745007002WL019738 TOTRAA SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 TOTRAASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24080720230588531 09/07/2023 PAHAL SINGH 1745007002WL019738 PAHAL SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 PAHALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/112-A
(KUTRAI MAAL) 		1745007002NRG24080720230588533 09/07/2023 KAMALWATI 1745007002WL019738 KAMALWATI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 KAMALWATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24080720230588534 09/07/2023 SURESH SINGH 1745007002WL019738 SURESH SINGH 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 SURESHSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007002NRG24080720230588536 09/07/2023 KASEERAM 1745007002WL019738 KASEERAM 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 KASEERAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007002NRG24080720230588538 09/07/2023 HALKU SINGH 1745007002WL019738 HALKU SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 HALKUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007002NRG24080720230588539 09/07/2023 LAXMI 1745007002WL019738 LAXMI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 LAXMI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007002NRG24080720230588541 09/07/2023 PAHLI BAI 1745007002WL019738 PAHLI BAI 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 PAHLIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/16-A
(KUTRAI MAAL) 		1745007002NRG24080720230588542 09/07/2023 KHER SINGH 1745007002WL019738 KHER SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 KHERSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/164-A
(KUTRAI MAAL) 		1745007002NRG24080720230588543 09/07/2023 RAM BAI 1745007002WL019738 RAM BAI 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 RAMBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/165-B
(KUTRAI MAAL) 		1745007002NRG24080720230588544 09/07/2023 SANTOSH KUMAR 1745007002WL019738 SANTOSH KUMAR 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007002NRG24080720230588545 09/07/2023 BAAL SINGH 1745007002WL019738 BAAL SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 BAALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/201-A
(KUTRAI MAAL) 		1745007002NRG24080720230588546 09/07/2023 BARTO BAI 1745007002WL019738 BARTO BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 BARTOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24080720230588549 09/07/2023 HARI SINGH 1745007002WL019738 HARI SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 HARISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/216-A
(KUTRAI MAAL) 		1745007002NRG24080720230588550 09/07/2023 NEM BAI 1745007002WL019738 NEM BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 NEMBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/217-A
(KUTRAI MAAL) 		1745007002NRG24080720230588551 09/07/2023 PARMA SINGH 1745007002WL019738 PARMA SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 PARMASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/218-A
(KUTRAI MAAL) 		1745007002NRG24080720230588552 09/07/2023 anupsingh 1745007002WL019738 anupsingh 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 anupsingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/256-A
(KUTRAI MAAL) 		1745007002NRG24080720230588553 09/07/2023 DALPAT 1745007002WL019738 DALPAT 00089 CBIN0281545 540 540 Processed 13/07/2023 843437562 DALPAT CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/257-A
(KUTRAI MAAL) 		1745007002NRG24080720230588554 09/07/2023 THIKA RAM 1745007002WL019738 THIKA RAM 00089 CBIN0281545 360 360 Processed 13/07/2023 843437562 THIKARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007002NRG24080720230588555 09/07/2023 TIJIYA BAI 1745007002WL019738 TIJIYA BAI 00089 CBIN0281545 540 540 Processed 13/07/2023 843437562 TIJIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/273-B
(KUTRAI MAAL) 		1745007002NRG24080720230588556 09/07/2023 HARICHAND WARKADE 1745007002WL019738 HARICHAND WARKADE 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 HARICHANDWARKADE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24080720230588559 09/07/2023 DEVKI BAI 1745007002WL019738 DEVKI BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 DEVKIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/28-A
(KUTRAI MAAL) 		1745007002NRG24080720230588558 09/07/2023 RAMESH SINGH 1745007002WL019738 RAMESH SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24080720230588564 09/07/2023 MAAN SINGH 1745007002WL019738 MAAN SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 MAANSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/288-B
(KUTRAI MAAL) 		1745007002NRG24080720230588565 09/07/2023 SARUTIYA BAI 1745007002WL019738 SARUTIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/289-A
(KUTRAI MAAL) 		1745007002NRG24080720230588566 09/07/2023 PANCHU SINGH 1745007002WL019738 PANCHU SINGH 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24080720230588568 09/07/2023 DAN SINGH 1745007002WL019738 DAN SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 DANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/291-A
(KUTRAI MAAL) 		1745007002NRG24080720230588570 09/07/2023 fagni bai 1745007002WL019738 fagni bai 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 fagnibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/291-B
(KUTRAI MAAL) 		1745007002NRG24080720230588571 09/07/2023 NAVAL SINGH 1745007002WL019738 NAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 NAVALSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007002NRG24080720230588575 09/07/2023 BHURI BAI 1745007002WL019738 BHURI BAI 00089 CBIN0281545 540 540 Processed 13/07/2023 843437562 BHURIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007002NRG24080720230588577 09/07/2023 KAGDO BAI 1745007002WL019738 KAGDO BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 KAGDOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/321-B
(KUTRAI MAAL) 		1745007002NRG24080720230588579 09/07/2023 RAJIYA BAI 1745007002WL019738 RAJIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 RAJIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/323-A
(KUTRAI MAAL) 		1745007002NRG24080720230588580 09/07/2023 SUKSEN 1745007002WL019738 SUKSEN 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 SUKSEN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007002NRG24080720230588581 09/07/2023 GANSHI BAI 1745007002WL019738 GANSHI BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 GANSHIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007002NRG24080720230588582 09/07/2023 DHANIYA BAI 1745007002WL019738 DHANIYA BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 DHANIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007002NRG24080720230588584 09/07/2023 SAYAM BAI 1745007002WL019738 SAYAM BAI 00089 CBIN0281545 900 900 Processed 13/07/2023 843437562 SAYAMBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24080720230588585 09/07/2023 Mangli bai maravi 1745007002WL019738 Mangli bai maravi 00089 CBIN0281545 720 720 Processed 13/07/2023 843437562 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24080720230588587 09/07/2023 CHOODAR SINGH 1745007002WL019738 CHOODAR SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24080720230588589 09/07/2023 GANSI BAI 1745007002WL019738 GANSI BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437562 GANSIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007000NRG24090720230592770 09/07/2023 PANSARI DAS 1745007WL019910 PANSARI DAS 00089 CBIN0281545 3094 3094 Processed 13/07/2023 843437562 PANSARIDAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24090720230592772 09/07/2023 SYAM BAI 1745007WL019911 SYAM BAI 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 SYAMBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24090720230592774 09/07/2023 fulchi bai 1745007WL019911 fulchi bai 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 fulchibai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24090720230592773 09/07/2023 MOHAN SINGH 1745007WL019911 MOHAN SINGH 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 MOHANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24090720230592775 09/07/2023 CHAMER SINGH 1745007WL019911 CHAMER SINGH 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24090720230592778 09/07/2023 DHARAM SINGH 1745007WL019911 DHARAM SINGH 00089 CBIN0281545 1320 1320 Processed 13/07/2023 843437562 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24090720230592777 09/07/2023 DHARAM SINGH 1745007WL019911 DHARAM SINGH 00089 CBIN0281545 1320 1320 Processed 13/07/2023 843437562 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007000NRG24090720230592779 09/07/2023 HIMMAT SINGH 1745007WL019911 HIMMAT SINGH 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007000NRG24090720230592780 09/07/2023 VIJANTI BAI 1745007WL019911 VIJANTI BAI 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437562 VIJANTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/104-A
(DULHARI) 		1745007006NRG24080720230585371 09/07/2023 SUKHRAM 1745007006WL019642 SUKHRAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKHRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007006NRG24080720230585372 09/07/2023 HALKURAM 1745007006WL019642 HALKURAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 HALKURAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/106-A
(DULHARI) 		1745007006NRG24080720230585373 09/07/2023 KATKU 1745007006WL019642 KATKU 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-006-001/107-A
(DULHARI) 		1745007006NRG24080720230585374 09/07/2023 SHANKARSINGH 1745007006WL019642 SHANKARSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/109-A
(DULHARI) 		1745007006NRG24080720230585375 09/07/2023 SONSINGH 1745007006WL019642 SONSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SONSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/109-B
(DULHARI) 		1745007006NRG24080720230585376 09/07/2023 Prakash 1745007006WL019642 Prakash 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 Prakash FINO PAYMENTS BANK LTD(608001)
63 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007006NRG24080720230585378 09/07/2023 PARVAT SINGH 1745007006WL019642 PARVAT SINGH 00089 CBIN0281545 884 884 Processed 13/07/2023 843437562 PARVATSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007006NRG24080720230585380 09/07/2023 FOOL SAY 1745007006WL019642 FOOL SAY 00089 CBIN0281545 442 442 Processed 13/07/2023 843437562 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007006NRG24080720230585381 09/07/2023 MUNNA LAL 1745007006WL019642 MUNNA LAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MUNNALAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/130-A
(DULHARI) 		1745007006NRG24080720230585382 09/07/2023 MANGAL 1745007006WL019642 MANGAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MANGAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007006NRG24080720230585383 09/07/2023 PARSURAM 1745007006WL019642 PARSURAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PARSURAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007006NRG24080720230585384 09/07/2023 SUMERA 1745007006WL019642 SUMERA 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUMERA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007006NRG24080720230585386 09/07/2023 DHANU SINGH 1745007006WL019642 DHANU SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DHANUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007006NRG24080720230585387 09/07/2023 DHANLAL 1745007006WL019642 DHANLAL 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 DHANLAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007006NRG24080720230585388 09/07/2023 SONLAL 1745007006WL019642 SONLAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SONLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007006NRG24080720230585390 09/07/2023 BARE LAL 1745007006WL019642 BARE LAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 BARELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007006NRG24080720230585391 09/07/2023 SUKSAN 1745007006WL019642 SUKSAN 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 SUKSAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007006NRG24080720230585392 09/07/2023 FAGU SINGH 1745007006WL019642 FAGU SINGH 00089 CBIN0281545 884 884 Processed 13/07/2023 843437562 FAGUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007006NRG24080720230585393 09/07/2023 MAHU 1745007006WL019642 MAHU 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MAHU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007006NRG24080720230585394 09/07/2023 SUKALWATI 1745007006WL019642 SUKALWATI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKALWATI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007006NRG24080720230585395 09/07/2023 hirmotin 1745007006WL019642 hirmotin 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 hirmotin CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/147-A
(DULHARI) 		1745007006NRG24080720230585396 09/07/2023 PRAHALAD 1745007006WL019642 PRAHALAD 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007006NRG24080720230585397 09/07/2023 MITHLESH GOND 1745007006WL019642 MITHLESH GOND 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 MITHLESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-001/154-A
(DULHARI) 		1745007006NRG24080720230585399 09/07/2023 JETHU 1745007006WL019642 JETHU 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 JETHU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/156-A
(DULHARI) 		1745007006NRG24080720230585400 09/07/2023 BUDEN 1745007006WL019642 BUDEN 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 BUDEN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/157-A
(DULHARI) 		1745007006NRG24080720230585401 09/07/2023 SUKDEEN 1745007006WL019642 SUKDEEN 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKDEEN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/157-B
(DULHARI) 		1745007006NRG24080720230585402 09/07/2023 PANCHVATI 1745007006WL019642 PANCHVATI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PANCHVATI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007006NRG24080720230585405 09/07/2023 HAR SINGH 1745007006WL019642 HAR SINGH 00089 CBIN0281545 663 663 Processed 13/07/2023 843437562 HARSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007006NRG24080720230585406 09/07/2023 SUKSEN 1745007006WL019642 SUKSEN 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKSEN CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007006NRG24080720230585407 09/07/2023 VISHAL 1745007006WL019642 VISHAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 VISHAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24080720230585410 09/07/2023 SOMKALI BAI 1745007006WL019642 SOMKALI BAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007006NRG24080720230585411 09/07/2023 UDY SINGH 1745007006WL019642 UDY SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 UDYSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/215-A
(DULHARI) 		1745007006NRG24080720230585414 09/07/2023 TIHARISINGH 1745007006WL019642 TIHARISINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 TIHARISINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007006NRG24080720230585415 09/07/2023 RAMNATH 1745007006WL019642 RAMNATH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAMNATH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007006NRG24080720230585416 09/07/2023 CHAITRAM 1745007006WL019642 CHAITRAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHAITRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007006NRG24080720230585417 09/07/2023 GAWAL SINGH 1745007006WL019642 GAWAL SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 GAWALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007006NRG24080720230585418 09/07/2023 SUKHRAM 1745007006WL019642 SUKHRAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKHRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007006NRG24080720230585419 09/07/2023 BIRSINGH 1745007006WL019642 BIRSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 BIRSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24080720230585420 09/07/2023 GOUTAM MASRAM 1745007006WL019642 GOUTAM MASRAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007006NRG24080720230585422 09/07/2023 PUNNULAL 1745007006WL019642 PUNNULAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PUNNULAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007006NRG24080720230585423 09/07/2023 RAMASINGH 1745007006WL019642 RAMASINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAMASINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007006NRG24080720230585424 09/07/2023 CHAIN SINGH 1745007006WL019642 CHAIN SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHAINSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007006NRG24080720230585425 09/07/2023 NAIN SINGH 1745007006WL019642 NAIN SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 NAINSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007006NRG24080720230585426 09/07/2023 SUKSEN 1745007006WL019642 SUKSEN 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKSEN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007006NRG24080720230585427 09/07/2023 DAL SINGH 1745007006WL019642 DAL SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DALSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007006NRG24080720230585428 09/07/2023 Dalpat Singh Masram 1745007006WL019642 Dalpat Singh Masram 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DalpatSinghMasram CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24080720230585429 09/07/2023 AMRJEET 1745007006WL019642 AMRJEET 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 AMRJEET CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007006NRG24080720230585430 09/07/2023 RAJENDRA 1745007006WL019642 RAJENDRA 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007006NRG24080720230585431 09/07/2023 SAHJU SINGH 1745007006WL019642 SAHJU SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007006NRG24080720230585432 09/07/2023 DHANNA 1745007006WL019642 DHANNA 00089 CBIN0281545 442 442 Processed 13/07/2023 843437562 DHANNA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007006NRG24080720230585434 09/07/2023 KANDHI 1745007006WL019642 KANDHI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 KANDHI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/257-B
(DULHARI) 		1745007006NRG24080720230585435 09/07/2023 RAMDEEN 1745007006WL019642 RAMDEEN 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 RAMDEEN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/262-A
(DULHARI) 		1745007006NRG24080720230585438 09/07/2023 PAHEAL SINGH 1745007006WL019642 PAHEAL SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007006NRG24080720230585441 09/07/2023 CHEATER 1745007006WL019642 CHEATER 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHEATER CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/266-A
(DULHARI) 		1745007006NRG24080720230585440 09/07/2023 CHEATER 1745007006WL019642 CHEATER 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHEATER CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007006NRG24080720230585442 09/07/2023 SURENDRSINGH 1745007006WL019642 SURENDRSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24080720230585443 09/07/2023 FAGGO BAI 1745007006WL019642 FAGGO BAI 00089 CBIN0281545 221 221 Processed 13/07/2023 843437562 FAGGOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24080720230585444 09/07/2023 KAMAL SINGH 1745007006WL019642 KAMAL SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 KAMALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24080720230585445 09/07/2023 MUKESH KUMAR 1745007006WL019642 MUKESH KUMAR 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007006NRG24080720230585446 09/07/2023 SURENDRA SINGH GOND 1745007006WL019642 SURENDRA SINGH GOND 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007006NRG24080720230585447 09/07/2023 MATBAR 1745007006WL019642 MATBAR 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 MATBAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007006NRG24080720230585449 09/07/2023 KALEE RAM 1745007006WL019642 KALEE RAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 KALEERAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/314-A
(DULHARI) 		1745007006NRG24080720230585451 09/07/2023 PUNANALAL 1745007006WL019642 PUNANALAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PUNANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007006NRG24080720230585453 09/07/2023 SAMPATIYA 1745007006WL019642 SAMPATIYA 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SAMPATIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007006NRG24080720230585454 09/07/2023 SUKHARU 1745007006WL019642 SUKHARU 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SUKHARU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007006NRG24080720230585455 09/07/2023 Ashok Kumar Kunjam 1745007006WL019642 Ashok Kumar Kunjam 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/321-A
(DULHARI) 		1745007006NRG24080720230585456 09/07/2023 Nanhe lal 1745007006WL019642 Nanhe lal 00089 CBIN0281545 663 663 Processed 13/07/2023 843437562 Nanhelal CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/322-B
(DULHARI) 		1745007006NRG24080720230585457 09/07/2023 TULSHI RAM 1745007006WL019642 TULSHI RAM 00089 CBIN0281545 663 663 Processed 13/07/2023 843437562 TULSHIRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007006NRG24080720230585458 09/07/2023 baro bai 1745007006WL019642 baro bai 00089 CBIN0281545 884 884 Processed 13/07/2023 843437562 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007006NRG24080720230585460 09/07/2023 DYARAM 1745007006WL019642 DYARAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DYARAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007006NRG24080720230585461 09/07/2023 AMRU SINGH 1745007006WL019642 AMRU SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-006-001/327-A
(DULHARI) 		1745007006NRG24080720230585462 09/07/2023 DURGASINGH 1745007006WL019642 DURGASINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DURGASINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007006NRG24080720230585463 09/07/2023 ENDRVATI 1745007006WL019642 ENDRVATI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 ENDRVATI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24080720230585464 09/07/2023 AAKALI SINGH 1745007006WL019642 AAKALI SINGH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 AAKALISINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007006NRG24080720230585465 09/07/2023 HOBLAL 1745007006WL019642 HOBLAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 HOBLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007006NRG24080720230585467 09/07/2023 gyanwati 1745007006WL019642 gyanwati 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 gyanwati CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007006NRG24080720230585468 09/07/2023 KAMAL SINGH 1745007006WL019642 KAMAL SINGH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 KAMALSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007006NRG24080720230585469 09/07/2023 CHAMER SINGH 1745007006WL019642 CHAMER SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007006NRG24080720230585470 09/07/2023 Dalsingh 1745007006WL019642 Dalsingh 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 Dalsingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/395-A
(DULHARI) 		1745007006NRG24080720230585472 09/07/2023 RAMBATI 1745007006WL019642 RAMBATI 00089 CBIN0281545 884 884 Rejected 15/07/2023 843437562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 MEHANDWANI MP-45-007-006-001/396-B
(DULHARI) 		1745007006NRG24080720230585473 09/07/2023 Satishwar 1745007006WL019642 Satishwar 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 Satishwar CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007006NRG24080720230585474 09/07/2023 SUMNTRA BAI 1745007006WL019642 SUMNTRA BAI 00089 CBIN0281545 663 663 Processed 13/07/2023 843437562 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007006NRG24080720230585475 09/07/2023 DROPTI BAI 1745007006WL019642 DROPTI BAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 DROPTIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24080720230585476 09/07/2023 JANKI BAI BAI 1745007006WL019642 JANKI BAI BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007006NRG24080720230585477 09/07/2023 FOOLVATI BAI 1745007006WL019642 FOOLVATI BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/407-A
(DULHARI) 		1745007006NRG24080720230585479 09/07/2023 PHULIYABAI 1745007006WL019642 PHULIYABAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 PHULIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007006NRG24080720230585481 09/07/2023 PARWAT 1745007006WL019642 PARWAT 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 PARWAT CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007006NRG24080720230585482 09/07/2023 KALI BAI 1745007006WL019642 KALI BAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 KALIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007006NRG24080720230585485 09/07/2023 DIVTEE BAI 1745007006WL019642 DIVTEE BAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007006NRG24080720230585486 09/07/2023 SANTOSH 1745007006WL019642 SANTOSH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 SANTOSH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007006NRG24080720230585487 09/07/2023 DIHMRE BAI 1745007006WL019642 DIHMRE BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 DIHMREBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007006NRG24080720230585488 09/07/2023 ANIL KUMAR 1745007006WL019642 ANIL KUMAR 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 ANILKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/452-B
(DULHARI) 		1745007006NRG24080720230585489 09/07/2023 RAM SINGH 1745007006WL019642 RAM SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007006NRG24080720230585490 09/07/2023 RAM BAI 1745007006WL019642 RAM BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAMBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007006NRG24080720230585491 09/07/2023 PHULCHAND 1745007006WL019642 PHULCHAND 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PHULCHAND CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007006NRG24080720230585493 09/07/2023 SUKDEV 1745007006WL019642 SUKDEV 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 SUKDEV CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007006NRG24080720230585494 09/07/2023 CHETSINGH 1745007006WL019642 CHETSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007006NRG24080720230585495 09/07/2023 RAJKUMAR 1745007006WL019642 RAJKUMAR 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAJKUMAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24080720230585496 09/07/2023 RAJARAM 1745007006WL019642 RAJARAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 RAJARAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007006NRG24080720230585498 09/07/2023 MANGALIYA BAI 1745007006WL019642 MANGALIYA BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24080720230585499 09/07/2023 Asana Dhurway 1745007006WL019642 Asana Dhurway 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-006-001/6-A
(DULHARI) 		1745007006NRG24080720230585501 09/07/2023 SAMMEL BAI 1745007006WL019642 SAMMEL BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SAMMELBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/61-A
(DULHARI) 		1745007006NRG24080720230585502 09/07/2023 SAHMATIYA BAI GOND 1745007006WL019642 SAHMATIYA BAI GOND 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 SAHMATIYABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007006NRG24080720230585503 09/07/2023 JEAMO BAI 1745007006WL019642 JEAMO BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 JEAMOBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007006NRG24080720230585504 09/07/2023 MATHU 1745007006WL019642 MATHU 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MATHU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007006NRG24080720230585505 09/07/2023 MISTAR 1745007006WL019642 MISTAR 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 MISTAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007006NRG24080720230585509 09/07/2023 BUDHIYA 1745007006WL019642 BUDHIYA 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437562 BUDHIYA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007006NRG24080720230585510 09/07/2023 NANUSINGH 1745007006WL019642 NANUSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 NANUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007006NRG24080720230585511 09/07/2023 PRATHAP 1745007006WL019642 PRATHAP 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437562 PRATHAP CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-002/60-A
(BARAI) 		1745007045NRG24080720230585257 09/07/2023 vipatiya bai 1745007045WL019639 vipatiya bai 00089 CBIN0281545 1253 1253 Processed 13/07/2023 843437562 vipatiyabai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/267
(SARAS DOLI) 		1745007014NRG24090720230592741 09/07/2023 BHAGVAN PRASAD 1745007014WL019901 BHAGVAN PRASAD 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 BHAGVANPRASAD CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/267
(SARAS DOLI) 		1745007014NRG24090720230592740 09/07/2023 BHAGVAN PRASAD 1745007014WL019901 BHAGVAN PRASAD 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 BHAGVANPRASAD CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/267-B
(SARAS DOLI) 		1745007014NRG24090720230592742 09/07/2023 Makhan lal 1745007014WL019901 Makhan lal 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 Makhanlal FINO PAYMENTS BANK LTD(608001)
170 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24090720230592744 09/07/2023 MANI LAL 1745007014WL019901 MANI LAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24090720230592743 09/07/2023 MANI LAL 1745007014WL019901 MANI LAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 MANILAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24090720230592746 09/07/2023 KANAGEE LAL 1745007014WL019901 KANAGEE LAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 KANAGEELAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/813-A
(SARAS DOLI) 		1745007014NRG24090720230592747 09/07/2023 PRITI BAI SAHU 1745007014WL019901 PRITI BAI SAHU 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/821-A
(SARAS DOLI) 		1745007014NRG24090720230592749 09/07/2023 Seema Bai 1745007014WL019901 Seema Bai 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SeemaBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007000NRG24090720230592787 09/07/2023 JAWAHER SINGH 1745007WL019913 JAWAHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007000NRG24090720230592788 09/07/2023 SUHAGA BAI 1745007WL019913 SUHAGA BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SUHAGABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007000NRG24090720230592790 09/07/2023 MANGALVATI BAI 1745007WL019913 MANGALVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007000NRG24090720230592789 09/07/2023 SONSAY 1745007WL019913 SONSAY 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SONSAY CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24080720230591236 09/07/2023 chunga bai 1745007018WL019823 chunga bai 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 chungabai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24080720230587365 09/07/2023 BIHARI DAS ANDHWAN 1745007018WL019701 BIHARI DAS ANDHWAN 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 BIHARIDASANDHWAN CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24080720230591237 09/07/2023 JAGDESH 1745007018WL019823 JAGDESH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 JAGDESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24080720230587366 09/07/2023 MATTUSINGH 1745007018WL019701 MATTUSINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 MATTUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24080720230587367 09/07/2023 PANCHU SINGH 1745007018WL019701 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24080720230587368 09/07/2023 DULICHAND 1745007018WL019701 DULICHAND 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 DULICHAND CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24080720230587370 09/07/2023 JHAMMAL 1745007018WL019701 JHAMMAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 JHAMMAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24080720230587371 09/07/2023 VIDYA BAI 1745007018WL019701 VIDYA BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 VIDYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24080720230587372 09/07/2023 Shiv Kumar Uikey 1745007018WL019701 Shiv Kumar Uikey 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24080720230587373 09/07/2023 PUNVA SINGH 1745007018WL019701 PUNVA SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 PUNVASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007018NRG24080720230587374 09/07/2023 GYAN SINGH 1745007018WL019701 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 GYANSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24080720230587375 09/07/2023 LOkSINGH 1745007018WL019701 LOkSINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 LOkSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24080720230587376 09/07/2023 JEHAR 1745007018WL019701 JEHAR 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 JEHAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24080720230591238 09/07/2023 BAHADUR 1745007018WL019823 BAHADUR 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 BAHADUR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/191-B
(KANERI MAAL) 		1745007018NRG24080720230591239 09/07/2023 GALIHARO BAI 1745007018WL019823 GALIHARO BAI 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 GALIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24080720230587377 09/07/2023 DEVI 1745007018WL019701 DEVI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 DEVI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/193-B
(KANERI MAAL) 		1745007018NRG24080720230587378 09/07/2023 HEERA SINGH 1745007018WL019701 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 HEERASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24080720230591240 09/07/2023 MAHESH 1745007018WL019823 MAHESH 00089 CBIN0281545 2200 2200 Processed 13/07/2023 843437562 MAHESH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24080720230591241 09/07/2023 DADDURAM 1745007018WL019823 DADDURAM 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 DADDURAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24080720230591242 09/07/2023 DADDURAM 1745007018WL019823 DADDURAM 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 DADDURAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24080720230591243 09/07/2023 BAREE BAI 1745007018WL019823 BAREE BAI 00089 CBIN0281545 2200 2200 Processed 13/07/2023 843437562 BAREEBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24080720230591244 09/07/2023 SURENDRA 1745007018WL019823 SURENDRA 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 SURENDRA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24080720230587380 09/07/2023 SUKARDEEN 1745007018WL019701 SUKARDEEN 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SUKARDEEN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-018-001/230-A
(KANERI MAAL) 		1745007018NRG24080720230587381 09/07/2023 Janki 1745007018WL019701 Janki 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 Janki CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24080720230587383 09/07/2023 SAMARU 1745007018WL019701 SAMARU 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SAMARU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24080720230591245 09/07/2023 SUBESA 1745007018WL019823 SUBESA 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437562 SUBESA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24080720230591247 09/07/2023 JHAMU SINGH 1745007018WL019823 JHAMU SINGH 00089 CBIN0281545 400 400 Processed 13/07/2023 843437562 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24080720230591248 09/07/2023 LAMMU SINGH 1745007018WL019823 LAMMU SINGH 00089 CBIN0281545 2200 2200 Processed 13/07/2023 843437562 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24080720230591249 09/07/2023 HARI LAL 1745007018WL019823 HARI LAL 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 HARILAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24080720230591250 09/07/2023 GAHEVAR 1745007018WL019823 GAHEVAR 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437562 GAHEVAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24080720230591251 09/07/2023 PUJA BAI 1745007018WL019823 PUJA BAI 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24080720230591252 09/07/2023 CHETRAM 1745007018WL019823 CHETRAM 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437562 CHETRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24080720230587384 09/07/2023 dul sing 1745007018WL019701 dul sing 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 dulsing CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24080720230587385 09/07/2023 BHADDE LAL 1745007018WL019701 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 BHADDELAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24080720230587386 09/07/2023 GUMANI 1745007018WL019701 GUMANI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 GUMANI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24080720230587387 09/07/2023 FOOLCHAND 1745007018WL019701 FOOLCHAND 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843437562 FOOLCHAND CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007018NRG24080720230587388 09/07/2023 DROPTI BAI 1745007018WL019701 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 DROPTIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/300-B
(KANERI MAAL) 		1745007018NRG24080720230587389 09/07/2023 RAJENDRA SINGH 1745007018WL019701 RAJENDRA SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24080720230591253 09/07/2023 GUHA SINGH 1745007018WL019823 GUHA SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 GUHASINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24080720230591254 09/07/2023 PAHAL SINGH 1745007018WL019823 PAHAL SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 PAHALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24080720230591255 09/07/2023 SUHADRI BAI 1745007018WL019823 SUHADRI BAI 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007018NRG24080720230591256 09/07/2023 HEERA LAL 1745007018WL019823 HEERA LAL 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437562 HEERALAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24080720230591257 09/07/2023 DAYARAM SINGH 1745007018WL019823 DAYARAM SINGH 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843437562 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24080720230591258 09/07/2023 MANOHAR SINGH 1745007018WL019823 MANOHAR SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24080720230591259 09/07/2023 MANOHAR SINGH 1745007018WL019823 MANOHAR SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24080720230591261 09/07/2023 Pahalwati 1745007018WL019823 Pahalwati 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24080720230591262 09/07/2023 PREM LAL 1745007018WL019823 PREM LAL 00089 CBIN0281545 2200 2200 Processed 13/07/2023 843437562 PREMLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24080720230591263 09/07/2023 PREM LAL 1745007018WL019823 PREM LAL 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843437562 PREMLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24080720230587391 09/07/2023 GULBASIYA 1745007018WL019701 GULBASIYA 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843437562 GULBASIYA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24080720230587392 09/07/2023 SEM SINGH 1745007018WL019701 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 SEMSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24080720230591264 09/07/2023 MUNNA LAL 1745007018WL019823 MUNNA LAL 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 MUNNALAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24080720230591267 09/07/2023 Aneel Dhurwey 1745007018WL019823 Aneel Dhurwey 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 AneelDhurwey CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24080720230591266 09/07/2023 Sarutiya bai 1745007018WL019823 Sarutiya bai 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 Sarutiyabai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24080720230587393 09/07/2023 Jeera Bai 1745007018WL019701 Jeera Bai 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 JeeraBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24080720230591268 09/07/2023 SHIV KUMAR 1745007018WL019823 SHIV KUMAR 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24080720230591269 09/07/2023 HEERA LAL 1745007018WL019823 HEERA LAL 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 HEERALAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24080720230587396 09/07/2023 LAMNA SINGH 1745007018WL019701 LAMNA SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 LAMNASINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007018NRG24080720230591272 09/07/2023 HANSI BAI 1745007018WL019823 HANSI BAI 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437562 HANSIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/522-A
(KANERI MAAL) 		1745007018NRG24080720230591271 09/07/2023 NANKOO 1745007018WL019823 NANKOO 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 NANKOO CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24080720230587397 09/07/2023 PREMLAL 1745007018WL019701 PREMLAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24080720230587398 09/07/2023 MAMTA BAI 1745007018WL019701 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437562 MAMTABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24080720230591273 09/07/2023 GYAN SINGH 1745007018WL019823 GYAN SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 GYANSINGH FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24080720230591274 09/07/2023 HEERABATI BAI 1745007018WL019823 HEERABATI BAI 00089 CBIN0281545 2200 2200 Processed 13/07/2023 843437562 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24080720230591275 09/07/2023 HEERABATI BAI 1745007018WL019823 HEERABATI BAI 00089 CBIN0281545 2000 2000 Processed 13/07/2023 843437562 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24080720230591276 09/07/2023 SUNDRIYA BAI 1745007018WL019823 SUNDRIYA BAI 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24080720230591277 09/07/2023 mangal singh 1745007018WL019823 mangal singh 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 mangalsingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24080720230591279 09/07/2023 SHRI BAI 1745007018WL019823 SHRI BAI 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437562 SHRIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24080720230591280 09/07/2023 URMILA BAI 1745007018WL019823 URMILA BAI 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843437562 URMILABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007000NRG24090720230592630 09/07/2023 SHIVCHARAN 1745007WL019900 SHIVCHARAN 00089 CBIN0281545 1014 1014 Processed 13/07/2023 843437562 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24090720230592641 09/07/2023 Sakatsingh Maravi 1745007WL019900 Sakatsingh Maravi 00089 CBIN0281545 1014 1014 Processed 13/07/2023 843437562 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
249 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007000NRG24090720230592727 09/07/2023 SUNDAR SINGH 1745007WL019900 SUNDAR SINGH 00089 CBIN0281545 845 845 Processed 13/07/2023 843437562 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007038NRG24080720230591776 09/07/2023 KATTU SINGH 1745007038WL019849 KATTU SINGH 00089 CBIN0281545 2860 2860 Processed 13/07/2023 843437562 KATTUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007000NRG24090720230592819 09/07/2023 pahali bai 1745007WL019917 pahali bai 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 pahalibai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007000NRG24090720230592821 09/07/2023 DHARAM SINGH 1745007WL019917 DHARAM SINGH 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007000NRG24090720230592822 09/07/2023 MAYA BAI 1745007WL019917 MAYA BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 MAYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007000NRG24090720230592823 09/07/2023 Birmat 1745007WL019917 Birmat 00089 CBIN0281545 1260 1260 Processed 13/07/2023 843437562 Birmat CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24090720230592824 09/07/2023 CHOTELAL 1745007WL019917 CHOTELAL 00089 CBIN0281545 1440 1440 Processed 13/07/2023 843437562 CHOTELAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24090720230592825 09/07/2023 SAKHIYA BAI 1745007WL019917 SAKHIYA BAI 00089 CBIN0281545 1440 1440 Processed 13/07/2023 843437562 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007000NRG24090720230592826 09/07/2023 GEND LAL 1745007WL019917 GEND LAL 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 GENDLAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007000NRG24090720230592828 09/07/2023 SINDHIYA BAI 1745007WL019917 SINDHIYA BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007000NRG24090720230592830 09/07/2023 SURENDRA SINGH 1745007WL019917 SURENDRA SINGH 00089 CBIN0281545 360 360 Processed 13/07/2023 843437562 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007000NRG24090720230592831 09/07/2023 DEV SINGH 1745007WL019917 DEV SINGH 00089 CBIN0281545 360 360 Processed 13/07/2023 843437562 DEVSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007000NRG24090720230592832 09/07/2023 ANUP SINGH 1745007WL019917 ANUP SINGH 00089 CBIN0281545 1440 1440 Processed 13/07/2023 843437562 ANUPSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007000NRG24090720230592833 09/07/2023 GARBHU SINGH 1745007WL019917 GARBHU SINGH 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007000NRG24090720230592835 09/07/2023 LAMUYA LAL 1745007WL019917 LAMUYA LAL 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 LAMUYALAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007000NRG24090720230592837 09/07/2023 GULAB SINGH 1745007WL019917 GULAB SINGH 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 GULABSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007000NRG24090720230592838 09/07/2023 ANUSUIYA BAI 1745007WL019917 ANUSUIYA BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007000NRG24090720230592840 09/07/2023 chironjiya bai 1745007WL019917 chironjiya bai 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 chironjiyabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007000NRG24090720230592839 09/07/2023 PREM SINGH 1745007WL019917 PREM SINGH 00089 CBIN0281545 1440 1440 Processed 13/07/2023 843437562 PREMSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007000NRG24090720230592841 09/07/2023 MOHAN SINGH 1745007WL019917 MOHAN SINGH 00089 CBIN0281545 1440 1440 Processed 13/07/2023 843437562 MOHANSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007000NRG24090720230592842 09/07/2023 GANSYAM 1745007WL019917 GANSYAM 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 GANSYAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007000NRG24090720230592843 09/07/2023 LAMIYA BAI 1745007WL019917 LAMIYA BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 LAMIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007000NRG24090720230592844 09/07/2023 LAMU SINGH 1745007WL019917 LAMU SINGH 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 LAMUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007000NRG24090720230592845 09/07/2023 MAHESH SINGH 1745007WL019917 MAHESH SINGH 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007000NRG24090720230592846 09/07/2023 CHANDAR BAI 1745007WL019917 CHANDAR BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437562 CHANDARBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24080720230591329 09/07/2023 PRAHALAD 1745007042WL019828 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 PRAHALAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24080720230591330 09/07/2023 Pahalwati 1745007042WL019828 Pahalwati 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 Pahalwati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24080720230591331 09/07/2023 TIJIYA BAI 1745007042WL019828 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 TIJIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24080720230591333 09/07/2023 DAL SINGH 1745007042WL019828 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 DALSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24080720230591334 09/07/2023 DAL SINGH 1745007042WL019828 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 DALSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24080720230591340 09/07/2023 MANGAL 1745007042WL019828 MANGAL 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 MANGAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24080720230591342 09/07/2023 Suman Lata 1745007042WL019828 Suman Lata 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 SumanLata CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24080720230591343 09/07/2023 GULAB 1745007042WL019828 GULAB 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 GULAB CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24080720230591344 09/07/2023 Raju Singh 1745007042WL019828 Raju Singh 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24080720230591345 09/07/2023 Mohabati 1745007042WL019828 Mohabati 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437562 Mohabati CENTRAL BANK OF INDIA(607115)
SubTotal 389043 389043
284 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007002NRG24080720230588548 09/07/2023 DILEEP SINGH 1745007002WL019738 DILEEP SINGH 00089 CBIN0282015 1080 1080 Processed 13/07/2023 843437562 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
285 MEHANDWANI MP-45-007-014-001/820-A
(SARAS DOLI) 		1745007014NRG24090720230592748 09/07/2023 Pramod Kumar 1745007014WL019901 Pramod Kumar 00089 CBIN0282167 1200 1200 Processed 13/07/2023 843437562 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
286 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007006NRG24080720230585500 09/07/2023 REVTI KUSHARAM 1745007006WL019642 REVTI KUSHARAM 00089 CBIN0282948 1326 1326 Processed 13/07/2023 843437562 REVTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24090720230592791 09/07/2023 HIRLU 1745007WL019914 HIRLU 00089 CBIN0282948 1547 1547 Processed 13/07/2023 843437562 HIRLU CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/270-B
(JURKA REYAT) 		1745007000NRG24090720230592793 09/07/2023 BUDHVARO BAI 1745007WL019914 BUDHVARO BAI 00089 CBIN0282948 1547 1547 Processed 13/07/2023 843437562 BUDHVAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24090720230592794 09/07/2023 RAJESH KUMAR 1745007WL019914 RAJESH KUMAR 00089 CBIN0282948 1547 1547 Processed 13/07/2023 843437562 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007000NRG24090720230592781 09/07/2023 LOTE BAI 1745007WL019912 LOTE BAI 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 LOTEBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-002/195-A
(GHMNI) 		1745007000NRG24090720230592782 09/07/2023 PATIRAM 1745007WL019912 PATIRAM 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 PATIRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24090720230592783 09/07/2023 KAMAL SINGH 1745007WL019912 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 KAMALSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007000NRG24090720230592784 09/07/2023 Summi Bai 1745007WL019912 Summi Bai 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 SummiBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/41-B
(GHMNI) 		1745007000NRG24090720230592785 09/07/2023 Prahalad Singh 1745007WL019912 Prahalad Singh 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 PrahaladSingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-002/68-A
(GHMNI) 		1745007000NRG24090720230592786 09/07/2023 Dhanuva Singh 1745007WL019912 Dhanuva Singh 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843437562 DhanuvaSingh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24080720230590382 09/07/2023 RADHA 1745007010WL019797 RADHA 00089 CBIN0282948 1000 1000 Processed 13/07/2023 843437562 RADHA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/400-A
(KTHOTIYA) 		1745007010NRG24080720230590381 09/07/2023 RAMKUMAR 1745007010WL019797 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 13/07/2023 843437562 RAMKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24080720230590383 09/07/2023 BALRAM 1745007010WL019797 BALRAM 00089 CBIN0282948 1000 1000 Processed 13/07/2023 843437562 BALRAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24080720230585255 09/07/2023 VIJAY SINGH 1745007045WL019639 VIJAY SINGH 00089 CBIN0282948 1253 1253 Processed 13/07/2023 843437562 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24080720230585256 09/07/2023 amratiya bai 1745007045WL019639 amratiya bai 00089 CBIN0282948 1253 1253 Processed 13/07/2023 843437562 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24090720230592798 09/07/2023 GOVIND SINGH 1745007WL019915 GOVIND SINGH 00089 CBIN0282948 600 600 Processed 13/07/2023 843437562 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007000NRG24090720230592607 09/07/2023 RAM SINGH 1745007WL019900 RAM SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007000NRG24090720230592608 09/07/2023 TIJIYA BAI 1745007WL019900 TIJIYA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 TIJIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007000NRG24090720230592609 09/07/2023 SANTER SINGH 1745007WL019900 SANTER SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SANTERSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007000NRG24090720230592610 09/07/2023 MAHATTAM SINGH 1745007WL019900 MAHATTAM SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007000NRG24090720230592611 09/07/2023 DASHRATH 1745007WL019900 DASHRATH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DASHRATH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007000NRG24090720230592614 09/07/2023 SUBHASH 1745007WL019900 SUBHASH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SUBHASH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24090720230592615 09/07/2023 SUMARTI 1745007WL019900 SUMARTI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SUMARTI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007000NRG24090720230592616 09/07/2023 RAMKUMARI 1745007WL019900 RAMKUMARI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMKUMARI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007000NRG24090720230592617 09/07/2023 GANESH 1745007WL019900 GANESH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GANESH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007000NRG24090720230592618 09/07/2023 BASANT SINGH 1745007WL019900 BASANT SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BASANTSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24090720230592619 09/07/2023 PHULIYA BAI 1745007WL019900 PHULIYA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 PHULIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007000NRG24090720230592620 09/07/2023 PHAGUVA SINGH 1745007WL019900 PHAGUVA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24090720230592621 09/07/2023 SANJAY SINGH 1745007WL019900 SANJAY SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SANJAYSINGH UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24090720230592623 09/07/2023 DHUNNI SINGH 1745007WL019900 DHUNNI SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24090720230592624 09/07/2023 DHARA SINGH 1745007WL019900 DHARA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DHARASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24090720230592625 09/07/2023 GOUTAM SINGH 1745007WL019900 GOUTAM SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007000NRG24090720230592628 09/07/2023 RANGI LAL 1745007WL019900 RANGI LAL 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RANGILAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007000NRG24090720230592632 09/07/2023 SURENDRA KUMAR 1745007WL019900 SURENDRA KUMAR 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007000NRG24090720230592633 09/07/2023 RAMMILAN SINGH 1745007WL019900 RAMMILAN SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24090720230592634 09/07/2023 SHANTI BAI 1745007WL019900 SHANTI BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SHANTIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007000NRG24090720230592637 09/07/2023 GULAB SINGH 1745007WL019900 GULAB SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GULABSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007000NRG24090720230592638 09/07/2023 CHAMPA BAI 1745007WL019900 CHAMPA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 CHAMPABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007000NRG24090720230592639 09/07/2023 RAVIKUMAR 1745007WL019900 RAVIKUMAR 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007000NRG24090720230592640 09/07/2023 HEM SINGH 1745007WL019900 HEM SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 HEMSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24090720230592642 09/07/2023 GANPAT SINGH 1745007WL019900 GANPAT SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GANPATSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24090720230592643 09/07/2023 SAMUDRA SINGH 1745007WL019900 SAMUDRA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007000NRG24090720230592645 09/07/2023 Bhikhra 1745007WL019900 Bhikhra 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 Bhikhra CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007000NRG24090720230592647 09/07/2023 VEER SINGH 1745007WL019900 VEER SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 VEERSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007000NRG24090720230592648 09/07/2023 LALLA SINGH 1745007WL019900 LALLA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 LALLASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007000NRG24090720230592650 09/07/2023 CHAMELI BAI 1745007WL019900 CHAMELI BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007000NRG24090720230592651 09/07/2023 BHAGWANI SINGH 1745007WL019900 BHAGWANI SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007000NRG24090720230592654 09/07/2023 RAMVISHAL 1745007WL019900 RAMVISHAL 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMVISHAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007000NRG24090720230592657 09/07/2023 GOKALDAS 1745007WL019900 GOKALDAS 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GOKALDAS CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007000NRG24090720230592661 09/07/2023 RANNUSINGH 1745007WL019900 RANNUSINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RANNUSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007000NRG24090720230592662 09/07/2023 SHYAMVATI 1745007WL019900 SHYAMVATI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SHYAMVATI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007000NRG24090720230592663 09/07/2023 GULPAT SINGH 1745007WL019900 GULPAT SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GULPATSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24090720230592664 09/07/2023 HIRIYA BAI 1745007WL019900 HIRIYA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 HIRIYABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007000NRG24090720230592665 09/07/2023 GHANSHYAM 1745007WL019900 GHANSHYAM 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GHANSHYAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007000NRG24090720230592666 09/07/2023 KAMLABAI 1745007WL019900 KAMLABAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 KAMLABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007000NRG24090720230592667 09/07/2023 RAVINDRA 1745007WL019900 RAVINDRA 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAVINDRA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007000NRG24090720230592668 09/07/2023 BUDHSEN 1745007WL019900 BUDHSEN 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BUDHSEN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007000NRG24090720230592672 09/07/2023 BHAVER SINGH 1745007WL019900 BHAVER SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24090720230592673 09/07/2023 TOP SINGH 1745007WL019900 TOP SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 TOPSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007000NRG24090720230592676 09/07/2023 ANAND 1745007WL019900 ANAND 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 ANAND CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24090720230592678 09/07/2023 Chhidya 1745007WL019900 Chhidya 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 Chhidya CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24090720230592677 09/07/2023 RAMA SINGH 1745007WL019900 RAMA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24090720230592679 09/07/2023 ANUP SINGH 1745007WL019900 ANUP SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 ANUPSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24090720230592680 09/07/2023 BHANU SINGH 1745007WL019900 BHANU SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BHANUSINGH UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24090720230592681 09/07/2023 Sona Bai 1745007WL019900 Sona Bai 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SonaBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24090720230592683 09/07/2023 BINDA BAI 1745007WL019900 BINDA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 BINDABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24090720230592684 09/07/2023 ASHARAM 1745007WL019900 ASHARAM 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 ASHARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24090720230592687 09/07/2023 MUNNA SINGH 1745007WL019900 MUNNA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 MUNNASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007000NRG24090720230592688 09/07/2023 MANGAL SINGH 1745007WL019900 MANGAL SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 MANGALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24090720230592690 09/07/2023 CHAMRA SINGH 1745007WL019900 CHAMRA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24090720230592692 09/07/2023 SHYAM SINGH 1745007WL019900 SHYAM SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24090720230592693 09/07/2023 RAGHUVEER 1745007WL019900 RAGHUVEER 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAGHUVEER UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24090720230592694 09/07/2023 DHANUVA SINGH 1745007WL019900 DHANUVA SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24090720230592696 09/07/2023 KAMALDAS 1745007WL019900 KAMALDAS 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 KAMALDAS CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24090720230592697 09/07/2023 Anushuiya 1745007WL019900 Anushuiya 00089 CBIN0282948 1014 1014 Rejected 15/07/2023 843437562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007000NRG24090720230592699 09/07/2023 NARBAD SINGH 1745007WL019900 NARBAD SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 NARBADSINGH UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24090720230592701 09/07/2023 suseela 1745007WL019900 suseela 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 suseela CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24090720230592703 09/07/2023 Sumantri Bai 1745007WL019900 Sumantri Bai 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SumantriBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24090720230592702 09/07/2023 TILOK SINGH 1745007WL019900 TILOK SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 TILOKSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24090720230592705 09/07/2023 RAMSEVA 1745007WL019900 RAMSEVA 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 RAMSEVA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24090720230592706 09/07/2023 AMAR SINGH 1745007WL019900 AMAR SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 AMARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24090720230592707 09/07/2023 ASHOK 1745007WL019900 ASHOK 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 ASHOK CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24090720230592709 09/07/2023 GANPATIYA 1745007WL019900 GANPATIYA 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GANPATIYA UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24090720230592710 09/07/2023 SAKUN BAI 1745007WL019900 SAKUN BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SAKUNBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007000NRG24090720230592711 09/07/2023 TIJO BAI 1745007WL019900 TIJO BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 TIJOBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007000NRG24090720230592712 09/07/2023 Nohar singh 1745007WL019900 Nohar singh 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 Noharsingh UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007000NRG24090720230592713 09/07/2023 SUDESH 1745007WL019900 SUDESH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SUDESH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007000NRG24090720230592714 09/07/2023 SUKH LAL 1745007WL019900 SUKH LAL 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 SUKHLAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007000NRG24090720230592716 09/07/2023 DALPAT SINGH 1745007WL019900 DALPAT SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DALPATSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007000NRG24090720230592719 09/07/2023 POHAP 1745007WL019900 POHAP 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 POHAP CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007000NRG24090720230592721 09/07/2023 DILEEP 1745007WL019900 DILEEP 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 DILEEP UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007000NRG24090720230592723 09/07/2023 GULJAR SINGH 1745007WL019900 GULJAR SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 GULJARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007000NRG24090720230592724 09/07/2023 ATAR SINGH 1745007WL019900 ATAR SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 ATARSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007000NRG24090720230592725 09/07/2023 NARAYAN SINGH 1745007WL019900 NARAYAN SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007000NRG24090720230592728 09/07/2023 HIRONDA BAI 1745007WL019900 HIRONDA BAI 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 HIRONDABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007000NRG24090720230592729 09/07/2023 MALKHAN SINGH 1745007WL019900 MALKHAN SINGH 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007000NRG24090720230592730 09/07/2023 IJENDRA 1745007WL019900 IJENDRA 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 IJENDRA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007000NRG24090720230592732 09/07/2023 TARA BAI 1745007WL019900 TARA BAI 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 TARABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007000NRG24090720230592733 09/07/2023 RAMA SINGH 1745007WL019900 RAMA SINGH 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 RAMASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007000NRG24090720230592735 09/07/2023 dewa singh 1745007WL019900 dewa singh 00089 CBIN0282948 845 845 Processed 13/07/2023 843437562 dewasingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007000NRG24090720230592736 09/07/2023 MANGAL SINGH 1745007WL019900 MANGAL SINGH 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 MANGALSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007000NRG24090720230592737 09/07/2023 sampatiya 1745007WL019900 sampatiya 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 sampatiya CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007000NRG24090720230592738 09/07/2023 CHANDA BAI 1745007WL019900 CHANDA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437562 CHANDABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/395-A
(KALGITOLA) 		1745007031NRG24080720230591832 09/07/2023 GLARA BAI 1745007031WL019855 GLARA BAI 00089 CBIN0282948 2520 2520 Processed 13/07/2023 843437562 GLARABAI BANK OF BARODA(606985)
390 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592577 09/07/2023 KALYAN SINGH 1745007WL019899 KALYAN SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 KALYANSINGH BANK OF BARODA(606985)
391 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592578 09/07/2023 SVRUP SINGH 1745007WL019899 SVRUP SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592579 09/07/2023 SHONSINGH 1745007WL019899 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 SHONSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592580 09/07/2023 RAMPHAL SINGH 1745007WL019899 RAMPHAL SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592581 09/07/2023 PAHALVATI BAI 1745007WL019899 PAHALVATI BAI 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592582 09/07/2023 SVAMEE SINGH 1745007WL019899 SVAMEE SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592583 09/07/2023 BANSA BAI 1745007WL019899 BANSA BAI 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 BANSABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592584 09/07/2023 CHOEDHAR SINGH 1745007WL019899 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592585 09/07/2023 Harishchand 1745007WL019899 Harishchand 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 Harishchand CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592586 09/07/2023 PREETAM SINGH 1745007WL019899 PREETAM SINGH 00089 CBIN0282948 1020 1020 Processed 13/07/2023 843437562 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592587 09/07/2023 malkin bai 1745007WL019899 malkin bai 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 malkinbai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592588 09/07/2023 NANHELAL 1745007WL019899 NANHELAL 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 NANHELAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592590 09/07/2023 MOOLA SINGH 1745007WL019899 MOOLA SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 MOOLASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-041-001/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592591 09/07/2023 SHUKVARIYA BAI 1745007WL019899 SHUKVARIYA BAI 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592592 09/07/2023 Laxman 1745007WL019899 Laxman 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 Laxman CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592593 09/07/2023 LALMATEE BAI 1745007WL019899 LALMATEE BAI 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592594 09/07/2023 JAGAT LAL 1745007WL019899 JAGAT LAL 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 JAGATLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592595 09/07/2023 MAHENDR SINGH 1745007WL019899 MAHENDR SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 MAHENDRSINGH STATE BANK OF INDIA(508548)
408 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592596 09/07/2023 lalti bai 1745007WL019899 lalti bai 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 laltibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592598 09/07/2023 ramprasad 1745007WL019899 ramprasad 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 ramprasad FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592599 09/07/2023 RAMLAL 1745007WL019899 RAMLAL 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 RAMLAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592600 09/07/2023 AMARSHAY 1745007WL019899 AMARSHAY 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 AMARSHAY CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592601 09/07/2023 karan singh 1745007WL019899 karan singh 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 karansingh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592602 09/07/2023 DEVA SINGH 1745007WL019899 DEVA SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 DEVASINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592603 09/07/2023 SHANTU SINGH 1745007WL019899 SHANTU SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592604 09/07/2023 MAHTTAM SINGH 1745007WL019899 MAHTTAM SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 MAHTTAMSINGH BANK OF BARODA(606985)
416 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592605 09/07/2023 FHULACHEE BAI 1745007WL019899 FHULACHEE BAI 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592606 09/07/2023 RAM SINGH 1745007WL019899 RAM SINGH 00089 CBIN0282948 816 816 Processed 13/07/2023 843437562 RAMSINGH BANK OF BARODA(606985)
SubTotal 133885 133885
418 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24090720230592674 09/07/2023 LEELA BAI 1745007WL019900 LEELA BAI 00089 CBIN0283015 1014 1014 Processed 13/07/2023 843437562 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1014 1014
419 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007000NRG24090720230592646 09/07/2023 Hemawati 1745007WL019900 Hemawati 00415 SBIN0001061 1014 1014 Processed 13/07/2023 843437562 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1014 1014
420 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24080720230585421 09/07/2023 VIMALA 1745007006WL019642 VIMALA 00415 SBIN0002893 1326 1326 Processed 13/07/2023 843437562 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24090720230592797 09/07/2023 PUSHPA 1745007WL019915 PUSHPA 00415 SBIN0002893 600 600 Rejected 15/07/2023 843437562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007000NRG24090720230592704 09/07/2023 Bharti Bai Dhurwe 1745007WL019900 Bharti Bai Dhurwe 00415 SBIN0002893 1014 1014 Processed 13/07/2023 843437562 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 2940 2940
423 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007002NRG24080720230588567 09/07/2023 MUKESH 1745007002WL019738 MUKESH 00415 SBIN0004641 1080 1080 Processed 13/07/2023 843437562 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
424 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24090720230592622 09/07/2023 Ammi Bai 1745007WL019900 Ammi Bai 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 AmmiBai UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24090720230592626 09/07/2023 Saroj 1745007WL019900 Saroj 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Saroj UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24090720230592627 09/07/2023 REKHA BAI 1745007WL019900 REKHA BAI 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 REKHABAI UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007000NRG24090720230592631 09/07/2023 BRJKALI DEV 1745007WL019900 BRJKALI DEV 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 BRJKALIDEV UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007000NRG24090720230592636 09/07/2023 BHAGWATI 1745007WL019900 BHAGWATI 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007000NRG24090720230592649 09/07/2023 Sunarin bai 1745007WL019900 Sunarin bai 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Sunarinbai UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24090720230592652 09/07/2023 BHIKHAM 1745007WL019900 BHIKHAM 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 BHIKHAM UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007000NRG24090720230592653 09/07/2023 Samaliya Bai 1745007WL019900 Samaliya Bai 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 SamaliyaBai UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007000NRG24090720230592656 09/07/2023 DURGESH 1745007WL019900 DURGESH 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 DURGESH UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007000NRG24090720230592658 09/07/2023 CHAMMAN BAI MOGRE 1745007WL019900 CHAMMAN BAI MOGRE 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007000NRG24090720230592659 09/07/2023 Jhammal 1745007WL019900 Jhammal 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Jhammal FINCARE SMALL FINANCE BANK LTD(608304)
435 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24090720230592670 09/07/2023 DEVKI 1745007WL019900 DEVKI 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 DEVKI UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24090720230592685 09/07/2023 om bai 1745007WL019900 om bai 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 ombai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24090720230592686 09/07/2023 Dilip singh 1745007WL019900 Dilip singh 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Dilipsingh STATE BANK OF INDIA(508548)
438 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24090720230592689 09/07/2023 SARSWATI DHURWEY 1745007WL019900 SARSWATI DHURWEY 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24090720230592691 09/07/2023 SUNIYA 1745007WL019900 SUNIYA 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 SUNIYA UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24090720230592698 09/07/2023 Pancham Das 1745007WL019900 Pancham Das 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 PanchamDas UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007000NRG24090720230592717 09/07/2023 Champa Bai Maravi 1745007WL019900 Champa Bai Maravi 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 ChampaBaiMaravi UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007000NRG24090720230592718 09/07/2023 Tijan 1745007WL019900 Tijan 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Tijan UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007000NRG24090720230592720 09/07/2023 KAMLA BAI 1745007WL019900 KAMLA BAI 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 KAMLABAI UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007000NRG24090720230592722 09/07/2023 SATISH VAYAM 1745007WL019900 SATISH VAYAM 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 SATISHVAYAM UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007000NRG24090720230592726 09/07/2023 Anupiya Bai 1745007WL019900 Anupiya Bai 00468 UBIN0542628 845 845 Processed 13/07/2023 843437562 AnupiyaBai UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007000NRG24090720230592731 09/07/2023 sundariya 1745007WL019900 sundariya 00468 UBIN0542628 845 845 Processed 13/07/2023 843437562 sundariya CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007000NRG24090720230592739 09/07/2023 Maheshwari 1745007WL019900 Maheshwari 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437562 Maheshwari UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592589 09/07/2023 lok 1745007WL019899 lok 00468 UBIN0542628 816 816 Processed 13/07/2023 843437562 lok UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24090720230592597 09/07/2023 ashok 1745007WL019899 ashok 00468 UBIN0542628 816 816 Processed 13/07/2023 843437562 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 25630 25630
450 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007000NRG24090720230592660 09/07/2023 MAHENDRA 1745007WL019900 MAHENDRA 00468 UBIN0559482 1014 1014 Processed 13/07/2023 843437562 MAHENDRA UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24090720230592682 09/07/2023 Omprekas Patta 1745007WL019900 Omprekas Patta 00468 UBIN0559482 1014 1014 Processed 13/07/2023 843437562 OmprekasPatta STATE BANK OF INDIA(508548)
452 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007000NRG24090720230592700 09/07/2023 BHANU SINGH DHURWEY 1745007WL019900 BHANU SINGH DHURWEY 00468 UBIN0559482 1014 1014 Processed 13/07/2023 843437562 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 3042 3042
453 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24080720230591278 09/07/2023 SHRI BAI 1745007018WL019823 SHRI BAI 00688 FINO0001001 2600 2600 Processed 13/07/2023 843437562 SHRIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007000NRG24090720230592820 09/07/2023 RAKESH KUMAR PARASTI 1745007WL019917 RAKESH KUMAR PARASTI 00688 FINO0001001 1440 1440 Processed 13/07/2023 843437562 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
SubTotal 4040 4040
455 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24080720230585254 09/07/2023 CHAMPA 1745007045WL019639 CHAMPA 00688 FINO0001446 1253 1253 Processed 13/07/2023 843437562 CHAMPA CENTRAL BANK OF INDIA(607115)
SubTotal 1253 1253
456 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007002NRG24080720230588519 09/07/2023 KALASIYA BAI 1745007002WL019738 KALASIYA BAI 00691 IPOS0000001 720 720 Processed 13/07/2023 843437562 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-002-001/102-A
(KUTRAI MAAL) 		1745007002NRG24080720230588520 09/07/2023 KOUSHAL BAI 1745007002WL019738 KOUSHAL BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 KOUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007002NRG24080720230588537 09/07/2023 gomti bai 1745007002WL019738 gomti bai 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007002NRG24080720230588557 09/07/2023 MANTI BAI 1745007002WL019738 MANTI BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 MANTIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007002NRG24080720230588561 09/07/2023 SUNITA BAI 1745007002WL019738 SUNITA BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007002NRG24080720230588562 09/07/2023 PARVATI BAI 1745007002WL019738 PARVATI BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-002-001/30-A
(KUTRAI MAAL) 		1745007002NRG24080720230588572 09/07/2023 NIMIYA BAI 1745007002WL019738 NIMIYA BAI 00691 IPOS0000001 360 360 Processed 13/07/2023 843437562 NIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24080720230588573 09/07/2023 ARTI BAI 1745007002WL019738 ARTI BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 ARTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007002NRG24080720230588583 09/07/2023 JYANTI BAI 1745007002WL019738 JYANTI BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437562 JYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-002-001/72-A
(KUTRAI MAAL) 		1745007002NRG24080720230588586 09/07/2023 SEM BAI 1745007002WL019738 SEM BAI 00691 IPOS0000001 180 180 Processed 13/07/2023 843437562 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007006NRG24080720230585408 09/07/2023 Gyaneshwar 1745007006WL019642 Gyaneshwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437562 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007006NRG24080720230585437 09/07/2023 SARASWATI DHURWEY 1745007006WL019642 SARASWATI DHURWEY 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843437562 SARASWATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007018NRG24080720230587394 09/07/2023 SANTOSH SINGH 1745007018WL019701 SANTOSH SINGH 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843437562 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-018-001/475-B
(KANERI MAAL) 		1745007018NRG24080720230587395 09/07/2023 RAJKUMAR SINGH 1745007018WL019701 RAJKUMAR SINGH 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843437562 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007000NRG24090720230592635 09/07/2023 Shambhu 1745007WL019900 Shambhu 00691 IPOS0000001 1014 1014 Processed 13/07/2023 843437562 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14665 14665
471 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007000NRG24090720230592613 09/07/2023 SHIVKUMARI 1745007WL019900 SHIVKUMARI 00697 BKID0MG1329 1014 1014 Processed 13/07/2023 843437562 SHIVKUMARI UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007000NRG24090720230592655 09/07/2023 SAROJ BAI 1745007WL019900 SAROJ BAI 00697 BKID0MG1329 1014 1014 Processed 13/07/2023 843437562 SAROJBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24090720230592708 09/07/2023 RAMKALI BAI 1745007WL019900 RAMKALI BAI 00697 BKID0MG1329 1014 1014 Processed 13/07/2023 843437562 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 3042 3042
474 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24090720230592671 09/07/2023 Monika 1745007WL019900 Monika 00703 AIRP0000001 1014 1014 Processed 13/07/2023 843437562 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1014 1014
Total 583942 583942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090723APB_FTO_155918 Central Bank Of India CBIN0281545 MAHEDWANI 389043
2 MEHANDWANI MP1745007_090723APB_FTO_155918 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
3 MEHANDWANI MP1745007_090723APB_FTO_155918 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1200
4 MEHANDWANI MP1745007_090723APB_FTO_155918 Central Bank Of India CBIN0282948 KATHAUTHIYA 133885
5 MEHANDWANI MP1745007_090723APB_FTO_155918 Central Bank Of India CBIN0283015 DINDORI 1014
6 MEHANDWANI MP1745007_090723APB_FTO_155918 State Bank of India SBIN0001061 DINDORI 1014
7 MEHANDWANI MP1745007_090723APB_FTO_155918 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2940
8 MEHANDWANI MP1745007_090723APB_FTO_155918 State Bank of India SBIN0004641 NIWAS 1080
9 MEHANDWANI MP1745007_090723APB_FTO_155918 Union Bank of India UBIN0542628 SAKKA 25630
10 MEHANDWANI MP1745007_090723APB_FTO_155918 Union Bank of India UBIN0559482 DINDORI 3042
11 MEHANDWANI MP1745007_090723APB_FTO_155918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4040
12 MEHANDWANI MP1745007_090723APB_FTO_155918 Fino Payments Bank Ltd FINO0001446 MP RO 1253
13 MEHANDWANI MP1745007_090723APB_FTO_155918 India Post Payments Bank IPOS0000001 Dindori 5845
14 MEHANDWANI MP1745007_090723APB_FTO_155918 India Post Payments Bank IPOS0000001 Mandla 8820
15 MEHANDWANI MP1745007_090723APB_FTO_155918 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3042
16 MEHANDWANI MP1745007_090723APB_FTO_155918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1014

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