Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270723APB_FTO_190199
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-45-007-006-001/18-A
(DULHARI) 		1745007006NRG24270720230670828 27/07/2023 VISHAL 1745007006WL023286 VISHAL 00089 CBIN0281545 1100 1100 Processed 01/08/2023 274430269 VISHAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007006NRG24270720230670830 27/07/2023 SOMKALI BAI 1745007006WL023286 SOMKALI BAI 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24270720230670831 27/07/2023 GOUTAM MASRAM 1745007006WL023286 GOUTAM MASRAM 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007006NRG24270720230670833 27/07/2023 AMRJEET 1745007006WL023286 AMRJEET 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 AMRJEET CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/268-B
(DULHARI) 		1745007006NRG24270720230670834 27/07/2023 VYPARI SINGH PATTA 1745007006WL023286 VYPARI SINGH PATTA 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007006NRG24270720230670835 27/07/2023 RAMPRASAD 1745007006WL023286 RAMPRASAD 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 RAMPRASAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007006NRG24270720230670836 27/07/2023 FAGGO BAI 1745007006WL023286 FAGGO BAI 00089 CBIN0281545 440 440 Processed 01/08/2023 274430269 FAGGOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007006NRG24270720230670837 27/07/2023 KAMAL SINGH 1745007006WL023286 KAMAL SINGH 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007006NRG24270720230670838 27/07/2023 MUKESH KUMAR 1745007006WL023286 MUKESH KUMAR 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24270720230670839 27/07/2023 CHOTE LAL 1745007006WL023286 CHOTE LAL 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 CHOTELAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007006NRG24270720230670841 27/07/2023 PHOOLA BAI 1745007006WL023286 PHOOLA BAI 00089 CBIN0281545 440 440 Processed 01/08/2023 274430269 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007006NRG24270720230670842 27/07/2023 AAKALI SINGH 1745007006WL023286 AAKALI SINGH 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 AAKALISINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007006NRG24270720230670843 27/07/2023 JANKI BAI BAI 1745007006WL023286 JANKI BAI BAI 00089 CBIN0281545 1100 1100 Processed 01/08/2023 274430269 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24270720230670845 27/07/2023 Asana Dhurway 1745007006WL023286 Asana Dhurway 00089 CBIN0281545 880 880 Processed 01/08/2023 274430269 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007006NRG24270720230670844 27/07/2023 SANJU SINGH 1745007006WL023286 SANJU SINGH 00089 CBIN0281545 880 880 Processed 01/08/2023 274430269 SANJUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007006NRG24270720230670846 27/07/2023 SANT LAL DHURWE 1745007006WL023286 SANT LAL DHURWE 00089 CBIN0281545 1100 1100 Processed 01/08/2023 274430269 SANTLALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007006NRG24270720230670849 27/07/2023 BUDHIYA 1745007006WL023286 BUDHIYA 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 BUDHIYA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007006NRG24270720230670850 27/07/2023 NANUSINGH 1745007006WL023286 NANUSINGH 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430269 NANUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24260720230668662 27/07/2023 Ramkali 1745007009WL023194 Ramkali 00089 CBIN0281545 1212 1212 Processed 01/08/2023 274430269 Ramkali CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24260720230668661 27/07/2023 Reva ram 1745007009WL023194 Reva ram 00089 CBIN0281545 404 404 Processed 01/08/2023 274430269 Revaram CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-014-001/117
(SARAS DOLI) 		1745007014NRG24270720230670781 27/07/2023 DUKHU LAL 1745007014WL023280 DUKHU LAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 DUKHULAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-014-001/119-B
(SARAS DOLI) 		1745007014NRG24270720230670782 27/07/2023 SANTOSH 1745007014WL023280 SANTOSH 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 SANTOSH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/127-B
(SARAS DOLI) 		1745007014NRG24270720230670784 27/07/2023 RAMPRASAD 1745007014WL023280 RAMPRASAD 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 RAMPRASAD CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/188
(SARAS DOLI) 		1745007014NRG24270720230670785 27/07/2023 SHAYAM 1745007014WL023280 SHAYAM 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 SHAYAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/191
(SARAS DOLI) 		1745007014NRG24270720230670786 27/07/2023 SHIVSHANKAR 1745007014WL023280 SHIVSHANKAR 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/216
(SARAS DOLI) 		1745007014NRG24270720230670787 27/07/2023 SHYAMA BAI 1745007014WL023280 SHYAMA BAI 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 SHYAMABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/234
(SARAS DOLI) 		1745007014NRG24270720230670788 27/07/2023 CHAMELI BAI 1745007014WL023280 CHAMELI BAI 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/236
(SARAS DOLI) 		1745007014NRG24270720230670789 27/07/2023 RAMPRASAD 1745007014WL023280 RAMPRASAD 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/333-A
(SARAS DOLI) 		1745007014NRG24270720230670791 27/07/2023 PRADEEP KUMAR 1745007014WL023280 PRADEEP KUMAR 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/348-A
(SARAS DOLI) 		1745007014NRG24270720230670793 27/07/2023 MIHEE LAL 1745007014WL023280 MIHEE LAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 MIHEELAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/353
(SARAS DOLI) 		1745007014NRG24270720230670794 27/07/2023 KEHAR LAL 1745007014WL023280 KEHAR LAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 KEHARLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24270720230670795 27/07/2023 BASANT 1745007014WL023280 BASANT 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BASANT CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24270720230670796 27/07/2023 NAND KUMAR 1745007014WL023280 NAND KUMAR 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 NANDKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24270720230670797 27/07/2023 CHARAN LAL 1745007014WL023280 CHARAN LAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 CHARANLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/418-A
(SARAS DOLI) 		1745007014NRG24270720230670798 27/07/2023 Geeta Bai 1745007014WL023280 Geeta Bai 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24270720230670799 27/07/2023 Priyanka Bai 1745007014WL023280 Priyanka Bai 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 PriyankaBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/45-B
(SARAS DOLI) 		1745007014NRG24270720230670800 27/07/2023 Santosh 1745007014WL023280 Santosh 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 Santosh CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24270720230670801 27/07/2023 BASHANT LAL 1745007014WL023280 BASHANT LAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BASHANTLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24270720230670802 27/07/2023 BAJARI 1745007014WL023280 BAJARI 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BAJARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007014NRG24270720230670804 27/07/2023 ISHWAR NARAYAN 1745007014WL023280 ISHWAR NARAYAN 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007014NRG24270720230670805 27/07/2023 THAGGO BAI 1745007014WL023280 THAGGO BAI 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 THAGGOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007014NRG24270720230670806 27/07/2023 SUNEEL KUMAR 1745007014WL023280 SUNEEL KUMAR 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/688
(SARAS DOLI) 		1745007014NRG24270720230670807 27/07/2023 BUDDUMAL 1745007014WL023280 BUDDUMAL 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BUDDUMAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/727
(SARAS DOLI) 		1745007014NRG24270720230670808 27/07/2023 NARMADA PRASAD 1745007014WL023280 NARMADA PRASAD 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24270720230670809 27/07/2023 LALTA PRASAD 1745007014WL023280 LALTA PRASAD 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/833-A
(SARAS DOLI) 		1745007014NRG24270720230670810 27/07/2023 Barath Kushwaha 1745007014WL023280 Barath Kushwaha 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BarathKushwaha FINO PAYMENTS BANK LTD(608001)
47 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24270720230672010 27/07/2023 SAHMEN SINGH 1745007WL023384 SAHMEN SINGH 00089 CBIN0281545 1170 1170 Processed 01/08/2023 274430269 SAHMENSINGH BANK OF BARODA(606985)
48 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24270720230672018 27/07/2023 Lakho bai 1745007WL023384 Lakho bai 00089 CBIN0281545 1170 1170 Processed 01/08/2023 274430269 Lakhobai CANARA BANK(508532)
49 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007000NRG24270720230672046 27/07/2023 TIKIYA BAI 1745007WL023385 TIKIYA BAI 00089 CBIN0281545 204 204 Processed 01/08/2023 274430269 TIKIYABAI UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007000NRG24270720230672117 27/07/2023 Fulbati 1745007WL023385 Fulbati 00089 CBIN0281545 1200 1200 Processed 01/08/2023 274430269 Fulbati BANK OF BARODA(606985)
51 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007000NRG24270720230672123 27/07/2023 priti kushram 1745007WL023385 priti kushram 00089 CBIN0281545 1200 1200 Processed 01/08/2023 274430269 pritikushram CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007000NRG24270720230672127 27/07/2023 NARENDRA KUMAR 1745007WL023385 NARENDRA KUMAR 00089 CBIN0281545 1200 1200 Processed 01/08/2023 274430269 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-031-001/376-B
(KALGITOLA) 		1745007000NRG24270720230672132 27/07/2023 shree bai 1745007WL023385 shree bai 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 shreebai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007000NRG24270720230672149 27/07/2023 JAINSINGH 1745007WL023385 JAINSINGH 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 JAINSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007000NRG24270720230672165 27/07/2023 Rajani Bai 1745007WL023385 Rajani Bai 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 RajaniBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24270720230672178 27/07/2023 BHAGWATI 1745007WL023385 BHAGWATI 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430269 BHAGWATI UNION BANK OF INDIA(508500)
57 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24270720230672180 27/07/2023 SARVAN SINGH 1745007WL023386 SARVAN SINGH 00089 CBIN0281545 1800 1800 Processed 01/08/2023 274430269 SARVANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007039NRG24260720230668820 27/07/2023 DEV SINGH 1745007039WL023201 DEV SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 DEVSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24260720230668821 27/07/2023 ANAND SINGH 1745007039WL023201 ANAND SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 ANANDSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24260720230668822 27/07/2023 LAAMU SINGH 1745007039WL023201 LAAMU SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24260720230668823 27/07/2023 SANDEP 1745007039WL023201 SANDEP 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 SANDEP CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-003/130-A
(PHULWAHI) 		1745007039NRG24260720230668825 27/07/2023 DARMI BAI 1745007039WL023201 DARMI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 DARMIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-003/130-A
(PHULWAHI) 		1745007039NRG24260720230668824 27/07/2023 PARSAD SINGH 1745007039WL023201 PARSAD SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 PARSADSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007039NRG24260720230668826 27/07/2023 NOHAR SINGH 1745007039WL023201 NOHAR SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 NOHARSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-003/14-A
(PHULWAHI) 		1745007039NRG24260720230668827 27/07/2023 SEM BAI 1745007039WL023201 SEM BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 SEMBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24260720230668830 27/07/2023 HAREYARO BAI 1745007039WL023201 HAREYARO BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24260720230668829 27/07/2023 NARBAD SINGH 1745007039WL023201 NARBAD SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 NARBADSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24260720230668831 27/07/2023 LAKHXMI BAI 1745007039WL023201 LAKHXMI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 LAKHXMIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24260720230668832 27/07/2023 PREETI MARKO 1745007039WL023201 PREETI MARKO 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 PREETIMARKO CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24260720230668833 27/07/2023 KAMLESH KUMAR 1745007039WL023201 KAMLESH KUMAR 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-003/157-A
(PHULWAHI) 		1745007039NRG24260720230668835 27/07/2023 RAJKUMARI BAI 1745007039WL023201 RAJKUMARI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007039NRG24260720230668836 27/07/2023 PERM LAL 1745007039WL023201 PERM LAL 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 PERMLAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24260720230668840 27/07/2023 INDER SINGH 1745007039WL023201 INDER SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 INDERSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24260720230668839 27/07/2023 NANI BAI 1745007039WL023201 NANI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 NANIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG24260720230668841 27/07/2023 ANEK SINGH 1745007039WL023201 ANEK SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-039-003/2-B
(PHULWAHI) 		1745007039NRG24260720230668845 27/07/2023 GULAB SINGH 1745007039WL023201 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 GULABSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007039NRG24260720230668846 27/07/2023 CHAMARI BAI 1745007039WL023201 CHAMARI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 CHAMARIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-003/36-A
(PHULWAHI) 		1745007039NRG24260720230668848 27/07/2023 LAMIYA BAI 1745007039WL023201 LAMIYA BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 LAMIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-003/37-A
(PHULWAHI) 		1745007039NRG24260720230668849 27/07/2023 JAY SINGH 1745007039WL023201 JAY SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 JAYSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24260720230668850 27/07/2023 HEERA LAL 1745007039WL023201 HEERA LAL 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24260720230668851 27/07/2023 GULAB SINGH 1745007039WL023201 GULAB SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 GULABSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-003/65-B
(PHULWAHI) 		1745007039NRG24260720230668852 27/07/2023 SON SINGH 1745007039WL023201 SON SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 SONSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24260720230668853 27/07/2023 SHRIRAM 1745007039WL023201 SHRIRAM 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 SHRIRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-003/67-A
(PHULWAHI) 		1745007039NRG24260720230668855 27/07/2023 ARTI BAI 1745007039WL023201 ARTI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 ARTIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24260720230668856 27/07/2023 PARTAP SINGH 1745007039WL023201 PARTAP SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007039NRG24260720230668857 27/07/2023 TULSHI BAI 1745007039WL023201 TULSHI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007039NRG24260720230668859 27/07/2023 JANKI BAI 1745007039WL023201 JANKI BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 JANKIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007039NRG24260720230668858 27/07/2023 KARMU SINGH 1745007039WL023201 KARMU SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 KARMUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-039-003/79-A
(PHULWAHI) 		1745007039NRG24260720230668860 27/07/2023 GIRJA BAI 1745007039WL023201 GIRJA BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 GIRJABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24260720230668862 27/07/2023 GOARA BAI 1745007039WL023201 GOARA BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 GOARABAI STATE BANK OF INDIA(508548)
91 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24260720230668863 27/07/2023 DHARMU SINGH 1745007039WL023201 DHARMU SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24260720230668864 27/07/2023 KARAN BAI 1745007039WL023201 KARAN BAI 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430269 KARANBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24270720230670894 27/07/2023 MANSARAM 1745007042WL023290 MANSARAM 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 MANSARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24270720230670893 27/07/2023 MANSARAM 1745007042WL023290 MANSARAM 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 MANSARAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24270720230670895 27/07/2023 Shani lal 1745007042WL023290 Shani lal 00089 CBIN0281545 200 200 Processed 01/08/2023 274430269 Shanilal FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24270720230670896 27/07/2023 RAJESH 1745007042WL023290 RAJESH 00089 CBIN0281545 200 200 Processed 01/08/2023 274430269 RAJESH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24270720230670898 27/07/2023 Sarita Bai 1745007042WL023290 Sarita Bai 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 SaritaBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24270720230670897 27/07/2023 Surendra Kumar 1745007042WL023290 Surendra Kumar 00089 CBIN0281545 800 800 Processed 01/08/2023 274430269 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116455 116455
99 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007006NRG24270720230670847 27/07/2023 REVTI KUSHARAM 1745007006WL023286 REVTI KUSHARAM 00089 CBIN0282948 880 880 Processed 01/08/2023 274430269 REVTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24260720230668607 27/07/2023 SON SINGH 1745007009WL023194 SON SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24260720230668608 27/07/2023 Dharmi Bai 1745007009WL023194 Dharmi Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24260720230668610 27/07/2023 Bhagavaniya Bai 1745007009WL023194 Bhagavaniya Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24260720230668611 27/07/2023 Ramkali Bai 1745007009WL023194 Ramkali Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 RamkaliBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24260720230668612 27/07/2023 ADHARI SINGH 1745007009WL023194 ADHARI SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 ADHARISINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24260720230668613 27/07/2023 MANGALIYA 1745007009WL023194 MANGALIYA 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 MANGALIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24260720230668615 27/07/2023 SINGARAM 1745007009WL023194 SINGARAM 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SINGARAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24260720230668616 27/07/2023 SINGALAL 1745007009WL023194 SINGALAL 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24260720230668617 27/07/2023 VISRAM 1745007009WL023194 VISRAM 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24260720230668618 27/07/2023 CHIDDI SINGH 1745007009WL023194 CHIDDI SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24260720230668619 27/07/2023 Fulkali Bai 1745007009WL023194 Fulkali Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 FulkaliBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24260720230668620 27/07/2023 Anand Kumar 1745007009WL023194 Anand Kumar 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24260720230668621 27/07/2023 Geeta Bai 1745007009WL023194 Geeta Bai 00089 CBIN0282948 808 808 Processed 01/08/2023 274430269 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24260720230668622 27/07/2023 Shanti Bai 1745007009WL023194 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24260720230668624 27/07/2023 amar Singh 1745007009WL023194 amar Singh 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 amarSingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24260720230668625 27/07/2023 HIRDA SINGH 1745007009WL023194 HIRDA SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 HIRDASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24260720230668626 27/07/2023 Brajkumari Bai 1745007009WL023194 Brajkumari Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 BrajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24260720230668627 27/07/2023 Kranti Bai 1745007009WL023194 Kranti Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24260720230668629 27/07/2023 SUKHAMATI BAI 1745007009WL023194 SUKHAMATI BAI 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SUKHAMATIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24260720230668630 27/07/2023 DHOBI SINGH 1745007009WL023194 DHOBI SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24260720230668631 27/07/2023 GANPAT SINGH 1745007009WL023194 GANPAT SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 GANPATSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24260720230668632 27/07/2023 Pachalee 1745007009WL023194 Pachalee 00089 CBIN0282948 808 808 Processed 01/08/2023 274430269 Pachalee CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24260720230668633 27/07/2023 BIHARI 1745007009WL023194 BIHARI 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-001/228-A
(GHMNI) 		1745007009NRG24260720230668634 27/07/2023 Ayto Bai 1745007009WL023194 Ayto Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 AytoBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24260720230668635 27/07/2023 KAMLESH 1745007009WL023194 KAMLESH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 KAMLESH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24260720230668636 27/07/2023 Ayato Bai 1745007009WL023194 Ayato Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 AyatoBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24260720230668637 27/07/2023 DIMRU SINGH 1745007009WL023194 DIMRU SINGH 00089 CBIN0282948 404 404 Processed 01/08/2023 274430269 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24260720230668638 27/07/2023 KEHAR SINGH 1745007009WL023194 KEHAR SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 KEHARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24260720230668639 27/07/2023 NAVAL SINGH 1745007009WL023194 NAVAL SINGH 00089 CBIN0282948 808 808 Processed 01/08/2023 274430269 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24260720230668640 27/07/2023 JEHAR SINGH 1745007009WL023194 JEHAR SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 JEHARSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24260720230668641 27/07/2023 BHAGARATI 1745007009WL023194 BHAGARATI 00089 CBIN0282948 404 404 Processed 01/08/2023 274430269 BHAGARATI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24260720230668642 27/07/2023 TEEKARAM 1745007009WL023194 TEEKARAM 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24260720230668643 27/07/2023 Hari Lal 1745007009WL023194 Hari Lal 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 HariLal INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24260720230668644 27/07/2023 GULAB SINGH 1745007009WL023194 GULAB SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24260720230668645 27/07/2023 Sarita Bai 1745007009WL023194 Sarita Bai 00089 CBIN0282948 1010 1010 Processed 01/08/2023 274430269 SaritaBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24260720230668647 27/07/2023 Bhora singh 1745007009WL023194 Bhora singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 Bhorasingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24260720230668648 27/07/2023 DHARAM SINGH 1745007009WL023194 DHARAM SINGH 00089 CBIN0282948 404 404 Processed 01/08/2023 274430269 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24260720230668649 27/07/2023 Basudev Singh 1745007009WL023194 Basudev Singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 BasudevSingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/288-B
(GHMNI) 		1745007009NRG24260720230668650 27/07/2023 Kehar Singh 1745007009WL023194 Kehar Singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 KeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24260720230668651 27/07/2023 DASWANT SINGH 1745007009WL023194 DASWANT SINGH 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24260720230668652 27/07/2023 Jaan Singh 1745007009WL023194 Jaan Singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24260720230668653 27/07/2023 MAN SINGH 1745007009WL023194 MAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 MANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24260720230668654 27/07/2023 Sonvati Bai 1745007009WL023194 Sonvati Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SonvatiBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24260720230668655 27/07/2023 Bhaglo Bai 1745007009WL023194 Bhaglo Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24260720230668656 27/07/2023 Leela Kushram 1745007009WL023194 Leela Kushram 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 LeelaKushram CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-001/314-A
(GHMNI) 		1745007009NRG24260720230668657 27/07/2023 Phulli Bai 1745007009WL023194 Phulli Bai 00089 CBIN0282948 808 808 Processed 01/08/2023 274430269 PhulliBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24260720230668658 27/07/2023 PHULBASIYA 1745007009WL023194 PHULBASIYA 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24260720230668660 27/07/2023 Gulbas Bai 1745007009WL023194 Gulbas Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 GulbasBai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24260720230668659 27/07/2023 JEEVAN 1745007009WL023194 JEEVAN 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24260720230668663 27/07/2023 MANGAL 1745007009WL023194 MANGAL 00089 CBIN0282948 1010 1010 Processed 01/08/2023 274430269 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24260720230668664 27/07/2023 Suraj Prasad 1745007009WL023194 Suraj Prasad 00089 CBIN0282948 808 808 Processed 01/08/2023 274430269 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24260720230668665 27/07/2023 MUNNA 1745007009WL023194 MUNNA 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 MUNNA CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-001/38-B
(GHMNI) 		1745007009NRG24260720230668666 27/07/2023 Rajesh Kumar Karcham 1745007009WL023194 Rajesh Kumar Karcham 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 RajeshKumarKarcham CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/39-A
(GHMNI) 		1745007009NRG24260720230668667 27/07/2023 RATAN SINGH 1745007009WL023194 RATAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24260720230668668 27/07/2023 SURAJ SINGH 1745007009WL023194 SURAJ SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SURAJSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24260720230668669 27/07/2023 RAMMU 1745007009WL023194 RAMMU 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 RAMMU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24260720230668670 27/07/2023 SAMARO BAI 1745007009WL023194 SAMARO BAI 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SAMAROBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24260720230668671 27/07/2023 Parvat Singh Kushram 1745007009WL023194 Parvat Singh Kushram 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24260720230668672 27/07/2023 Ranni Bai 1745007009WL023194 Ranni Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 RanniBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24260720230668673 27/07/2023 CHARAN SINGH 1745007009WL023194 CHARAN SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 CHARANSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24260720230668675 27/07/2023 Mahesh Kumar 1745007009WL023194 Mahesh Kumar 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 MaheshKumar CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24260720230668674 27/07/2023 MAHESH KUMAR 1745007009WL023194 MAHESH KUMAR 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24260720230668676 27/07/2023 Mangal Singh 1745007009WL023194 Mangal Singh 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 MangalSingh CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24260720230668678 27/07/2023 Sonwati Bai 1745007009WL023194 Sonwati Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 SonwatiBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24260720230668677 27/07/2023 TULSIRAM 1745007009WL023194 TULSIRAM 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24260720230668679 27/07/2023 JAGAT SINGH 1745007009WL023194 JAGAT SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24260720230668680 27/07/2023 Mamta 1745007009WL023194 Mamta 00089 CBIN0282948 606 606 Processed 01/08/2023 274430269 Mamta CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24260720230668681 27/07/2023 RAMBHAGAT 1745007009WL023194 RAMBHAGAT 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24260720230668682 27/07/2023 Shanti Bai 1745007009WL023194 Shanti Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430269 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24270720230671991 27/07/2023 INDRE SINGH 1745007WL023384 INDRE SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 INDRESINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24270720230671990 27/07/2023 INDRE SINGH 1745007WL023384 INDRE SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 INDRESINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24270720230671992 27/07/2023 Mahendra kumar 1745007WL023384 Mahendra kumar 00089 CBIN0282948 780 780 Processed 01/08/2023 274430269 Mahendrakumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24270720230671993 27/07/2023 KOOJUR SINGH 1745007WL023384 KOOJUR SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24270720230671995 27/07/2023 GANESH 1745007WL023384 GANESH 00089 CBIN0282948 975 975 Processed 01/08/2023 274430269 GANESH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24270720230671996 27/07/2023 Meera Bai 1745007WL023384 Meera Bai 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 MeeraBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007000NRG24270720230671997 27/07/2023 Prashant Kumar 1745007WL023384 Prashant Kumar 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 PrashantKumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24270720230671998 27/07/2023 RAMKALI BAI 1745007WL023384 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24270720230671999 27/07/2023 CHANDRWATI BAI 1745007WL023384 CHANDRWATI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24270720230672000 27/07/2023 Amar singh 1745007WL023384 Amar singh 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 Amarsingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007000NRG24270720230672001 27/07/2023 SARVAN 1745007WL023384 SARVAN 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SARVAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24270720230672003 27/07/2023 GAYANI SINGH 1745007WL023384 GAYANI SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 GAYANISINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007000NRG24270720230672004 27/07/2023 SUKALIYA BAI 1745007WL023384 SUKALIYA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24270720230672006 27/07/2023 SINDHI SINGH 1745007WL023384 SINDHI SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SINDHISINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24270720230672007 27/07/2023 RAMKALI BAI 1745007WL023384 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24270720230672009 27/07/2023 JAMNA BAI 1745007WL023384 JAMNA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 JAMNABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24270720230672011 27/07/2023 HARIDEEN 1745007WL023384 HARIDEEN 00089 CBIN0282948 1170 1170 Rejected 03/08/2023 274430269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24270720230672012 27/07/2023 REWTI BAI 1745007WL023384 REWTI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 REWTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24270720230672013 27/07/2023 KALIYA BAI 1745007WL023384 KALIYA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 KALIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24270720230672015 27/07/2023 MAKHASINGH 1745007WL023384 MAKHASINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 MAKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24270720230672016 27/07/2023 NARBADEABAI 1745007WL023384 NARBADEABAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 NARBADEABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24270720230672017 27/07/2023 PREM LAL 1745007WL023384 PREM LAL 00089 CBIN0282948 780 780 Processed 01/08/2023 274430269 PREMLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24270720230672019 27/07/2023 HEERA BAI 1745007WL023384 HEERA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 HEERABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24270720230672021 27/07/2023 GBALINBAI 1745007WL023384 GBALINBAI 00089 CBIN0282948 975 975 Processed 01/08/2023 274430269 GBALINBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24270720230672023 27/07/2023 DAVVAITEBAI 1745007WL023384 DAVVAITEBAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24270720230672025 27/07/2023 DELPAT 1745007WL023384 DELPAT 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 DELPAT CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24270720230672026 27/07/2023 SYAMWATI BAI 1745007WL023384 SYAMWATI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24270720230672027 27/07/2023 BHAGRTE BAI 1745007WL023384 BHAGRTE BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 BHAGRTEBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24270720230672030 27/07/2023 Taj Singh Maravi 1745007WL023384 Taj Singh Maravi 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 TajSinghMaravi CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007000NRG24270720230672031 27/07/2023 RAM FAL 1745007WL023384 RAM FAL 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 RAMFAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24270720230672032 27/07/2023 SUDAMA BAI 1745007WL023384 SUDAMA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SUDAMABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24270720230672034 27/07/2023 RAMGOPAL 1745007WL023384 RAMGOPAL 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 RAMGOPAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007000NRG24270720230672033 27/07/2023 RAMGOPAL 1745007WL023384 RAMGOPAL 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 RAMGOPAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24270720230672035 27/07/2023 BAJJO BAI 1745007WL023384 BAJJO BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 BAJJOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24270720230672037 27/07/2023 DHARAM 1745007WL023384 DHARAM 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 DHARAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007000NRG24270720230672038 27/07/2023 SANKAR 1745007WL023384 SANKAR 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24270720230672039 27/07/2023 NIMANTRA BAI 1745007WL023384 NIMANTRA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430269 NIMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007000NRG24270720230672043 27/07/2023 Ishvati bai dhumketi 1745007WL023385 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007000NRG24270720230672044 27/07/2023 RAMDEEN 1745007WL023385 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 RAMDEEN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007000NRG24270720230672045 27/07/2023 gyanbati bai 1745007WL023385 gyanbati bai 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 gyanbatibai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007000NRG24270720230672047 27/07/2023 MAYARAM SINGH 1745007WL023385 MAYARAM SINGH 00089 CBIN0282948 204 204 Processed 01/08/2023 274430269 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007000NRG24270720230672049 27/07/2023 SONYA BAI 1745007WL023385 SONYA BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SONYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007000NRG24270720230672050 27/07/2023 PAHAL SINGH 1745007WL023385 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 PAHALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007000NRG24270720230672051 27/07/2023 patiram 1745007WL023385 patiram 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 patiram CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24270720230672055 27/07/2023 SUKARTA BAI 1745007WL023385 SUKARTA BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SUKARTABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007000NRG24270720230672057 27/07/2023 LEELA BAI 1745007WL023385 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 LEELABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007000NRG24270720230672056 27/07/2023 LEELA BAI 1745007WL023385 LEELA BAI 00089 CBIN0282948 200 200 Processed 01/08/2023 274430269 LEELABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007000NRG24270720230672059 27/07/2023 DURGA BAI 1745007WL023385 DURGA BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 DURGABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007000NRG24270720230672060 27/07/2023 SAMPAT SINGH 1745007WL023385 SAMPAT SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007000NRG24270720230672063 27/07/2023 AMAR SINGH 1745007WL023385 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 AMARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007000NRG24270720230672067 27/07/2023 DINESH DAS 1745007WL023385 DINESH DAS 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 DINESHDAS CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007000NRG24270720230672069 27/07/2023 KULLE BAI 1745007WL023385 KULLE BAI 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 KULLEBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007000NRG24270720230672072 27/07/2023 CHARAN SINGH 1745007WL023385 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 CHARANSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007000NRG24270720230672073 27/07/2023 SUDAMA 1745007WL023385 SUDAMA 00089 CBIN0282948 408 408 Processed 01/08/2023 274430269 SUDAMA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007000NRG24270720230672074 27/07/2023 GOKAL SINGH 1745007WL023385 GOKAL SINGH 00089 CBIN0282948 408 408 Processed 01/08/2023 274430269 GOKALSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007000NRG24270720230672077 27/07/2023 GIRWAR SINGH 1745007WL023385 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 GIRWARSINGH UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007000NRG24270720230672080 27/07/2023 sakun bai 1745007WL023385 sakun bai 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 sakunbai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007000NRG24270720230672083 27/07/2023 SUKHDIN 1745007WL023385 SUKHDIN 00089 CBIN0282948 612 612 Processed 01/08/2023 274430269 SUKHDIN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007000NRG24270720230672084 27/07/2023 man singh 1745007WL023385 man singh 00089 CBIN0282948 408 408 Processed 01/08/2023 274430269 mansingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007000NRG24270720230672085 27/07/2023 TILAK SINGH 1745007WL023385 TILAK SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 TILAKSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007000NRG24270720230672087 27/07/2023 HARI BATI 1745007WL023385 HARI BATI 00089 CBIN0282948 408 408 Processed 01/08/2023 274430269 HARIBATI UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007000NRG24270720230672088 27/07/2023 BHIKHA SINGH 1745007WL023385 BHIKHA SINGH 00089 CBIN0282948 204 204 Processed 01/08/2023 274430269 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007000NRG24270720230672090 27/07/2023 JHANAK SINGH 1745007WL023385 JHANAK SINGH 00089 CBIN0282948 612 612 Processed 01/08/2023 274430269 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007000NRG24270720230672093 27/07/2023 KALI RAM 1745007WL023385 KALI RAM 00089 CBIN0282948 816 816 Processed 01/08/2023 274430269 KALIRAM UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007000NRG24270720230672094 27/07/2023 ROOP SINGH 1745007WL023385 ROOP SINGH 00089 CBIN0282948 200 200 Processed 01/08/2023 274430269 ROOPSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007000NRG24270720230672095 27/07/2023 AJRU SINGH 1745007WL023385 AJRU SINGH 00089 CBIN0282948 400 400 Processed 01/08/2023 274430269 AJRUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24270720230672098 27/07/2023 chameli bai 1745007WL023385 chameli bai 00089 CBIN0282948 600 600 Processed 01/08/2023 274430269 chamelibai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24270720230672099 27/07/2023 SUKHRU SINGH 1745007WL023385 SUKHRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007000NRG24270720230672102 27/07/2023 SARWAN SINGH 1745007WL023385 SARWAN SINGH 00089 CBIN0282948 800 800 Processed 01/08/2023 274430269 SARWANSINGH UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007000NRG24270720230672103 27/07/2023 TITRA SINGH 1745007WL023385 TITRA SINGH 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 TITRASINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007000NRG24270720230672108 27/07/2023 drop singh 1745007WL023385 drop singh 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 dropsingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007000NRG24270720230672112 27/07/2023 MAHA SINGH 1745007WL023385 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 MAHASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24270720230672113 27/07/2023 KUMHAR 1745007WL023385 KUMHAR 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 KUMHAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24270720230672114 27/07/2023 SON SINGH 1745007WL023385 SON SINGH 00089 CBIN0282948 800 800 Processed 01/08/2023 274430269 SONSINGH UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007000NRG24270720230672115 27/07/2023 JEHAR SINGH 1745007WL023385 JEHAR SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 JEHARSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24270720230672118 27/07/2023 KAMLI BAI 1745007WL023385 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 KAMLIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24270720230672119 27/07/2023 devi singh 1745007WL023385 devi singh 00089 CBIN0282948 408 408 Processed 01/08/2023 274430269 devisingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007000NRG24270720230672121 27/07/2023 chinno bai 1745007WL023385 chinno bai 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 chinnobai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-031-001/369-A
(KALGITOLA) 		1745007000NRG24270720230672124 27/07/2023 MANSAY 1745007WL023385 MANSAY 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 MANSAY CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007000NRG24270720230672130 27/07/2023 RAYMAT BAI 1745007WL023385 RAYMAT BAI 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430269 RAYMATBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007000NRG24270720230672133 27/07/2023 PARMU SINGH 1745007WL023385 PARMU SINGH 00089 CBIN0282948 400 400 Processed 01/08/2023 274430269 PARMUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007000NRG24270720230672136 27/07/2023 ROOPLAL 1745007WL023385 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 ROOPLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24270720230672137 27/07/2023 MANGLU SINGH 1745007WL023385 MANGLU SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 MANGLUSINGH UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007000NRG24270720230672144 27/07/2023 MAHATO SINGH 1745007WL023385 MAHATO SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007000NRG24270720230672145 27/07/2023 PHOOL CHAND 1745007WL023385 PHOOL CHAND 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24270720230672146 27/07/2023 SURATLAL 1745007WL023385 SURATLAL 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SURATLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24270720230672147 27/07/2023 NOHAR SINGH 1745007WL023385 NOHAR SINGH 00089 CBIN0282948 600 600 Processed 01/08/2023 274430269 NOHARSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007000NRG24270720230672148 27/07/2023 PHOOLBATI BAI 1745007WL023385 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007000NRG24270720230672150 27/07/2023 ANTAR SINGH 1745007WL023385 ANTAR SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 ANTARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007000NRG24270720230672156 27/07/2023 SAVITA SONWANI 1745007WL023385 SAVITA SONWANI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SAVITASONWANI UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007000NRG24270720230672159 27/07/2023 SUKARTI BAI 1745007WL023385 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007000NRG24270720230672160 27/07/2023 SUHANA BAI 1745007WL023385 SUHANA BAI 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 SUHANABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007000NRG24270720230672162 27/07/2023 DHAN SINGH 1745007WL023385 DHAN SINGH 00089 CBIN0282948 816 816 Processed 01/08/2023 274430269 DHANSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24270720230672166 27/07/2023 GHAMSU SINGH 1745007WL023385 GHAMSU SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007000NRG24270720230672167 27/07/2023 GALIHARO BAI 1745007WL023385 GALIHARO BAI 00089 CBIN0282948 800 800 Processed 01/08/2023 274430269 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007000NRG24270720230672168 27/07/2023 MATTI BAI 1745007WL023385 MATTI BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 MATTIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007000NRG24270720230672169 27/07/2023 PANCHAM LAL 1745007WL023385 PANCHAM LAL 00089 CBIN0282948 200 200 Processed 01/08/2023 274430269 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007000NRG24270720230672170 27/07/2023 GALARA BAI 1745007WL023385 GALARA BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 GALARABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007000NRG24270720230672172 27/07/2023 KOSALIYA BAI 1745007WL023385 KOSALIYA BAI 00089 CBIN0282948 816 816 Processed 01/08/2023 274430269 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007000NRG24270720230672173 27/07/2023 HEERAPATI BAI 1745007WL023385 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007000NRG24270720230672174 27/07/2023 SON SINGH 1745007WL023385 SON SINGH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 SONSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007000NRG24270720230672176 27/07/2023 MANGAL SINGH 1745007WL023385 MANGAL SINGH 00089 CBIN0282948 600 600 Processed 01/08/2023 274430269 MANGALSINGH UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007000NRG24270720230672177 27/07/2023 CHAMRINE BAI 1745007WL023385 CHAMRINE BAI 00089 CBIN0282948 816 816 Processed 01/08/2023 274430269 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007000NRG24270720230672179 27/07/2023 sushila bai 1745007WL023385 sushila bai 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430269 sushilabai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007032NRG24260720230668885 27/07/2023 Mandaknee 1745007032WL023203 Mandaknee 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430269 Mandaknee CENTRAL BANK OF INDIA(607115)
SubTotal 179694 179694
274 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007000NRG24270720230672100 27/07/2023 rangelal kushram 1745007WL023385 rangelal kushram 00415 SBIN0001061 1200 1200 Processed 01/08/2023 274430269 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
275 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007006NRG24270720230670832 27/07/2023 VIMALA 1745007006WL023286 VIMALA 00415 SBIN0002893 1320 1320 Processed 01/08/2023 274430269 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007000NRG24270720230672120 27/07/2023 laxmi bai 1745007WL023385 laxmi bai 00415 SBIN0002893 1200 1200 Processed 01/08/2023 274430269 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2520 2520
277 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24260720230668844 27/07/2023 Umesh kumar marko 1745007039WL023201 Umesh kumar marko 00415 SBIN0004641 1505 1505 Processed 01/08/2023 274430269 Umeshkumarmarko STATE BANK OF INDIA(508548)
278 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24260720230668865 27/07/2023 NARENDAR 1745007039WL023201 NARENDAR 00415 SBIN0004641 1505 1505 Processed 01/08/2023 274430269 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 3010 3010
279 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007000NRG24270720230672008 27/07/2023 Rohit Kumar 1745007WL023384 Rohit Kumar 00468 UBIN0542628 1170 1170 Processed 01/08/2023 274430269 RohitKumar CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007000NRG24270720230672040 27/07/2023 phuli bai 1745007WL023385 phuli bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 phulibai UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007000NRG24270720230672041 27/07/2023 PREMPRAKASH 1745007WL023385 PREMPRAKASH 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 PREMPRAKASH UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007000NRG24270720230672052 27/07/2023 janki bai 1745007WL023385 janki bai 00468 UBIN0542628 1000 1000 Processed 01/08/2023 274430269 jankibai UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007000NRG24270720230672053 27/07/2023 Sevkali 1745007WL023385 Sevkali 00468 UBIN0542628 800 800 Processed 01/08/2023 274430269 Sevkali UNION BANK OF INDIA(508500)
284 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007000NRG24270720230672054 27/07/2023 Asvant 1745007WL023385 Asvant 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 Asvant UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-031-001/116-B
(KALGITOLA) 		1745007000NRG24270720230672058 27/07/2023 Premlata Dhumketi 1745007WL023385 Premlata Dhumketi 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 PremlataDhumketi PUNJAB NATIONAL BANK(508568)
286 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007000NRG24270720230672061 27/07/2023 SUKDEEN SINGH 1745007WL023385 SUKDEEN SINGH 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 SUKDEENSINGH UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007000NRG24270720230672062 27/07/2023 SANTU SINGH 1745007WL023385 SANTU SINGH 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 SANTUSINGH UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007000NRG24270720230672064 27/07/2023 ram singh kuryam 1745007WL023385 ram singh kuryam 00468 UBIN0542628 1000 1000 Processed 01/08/2023 274430269 ramsinghkuryam UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007000NRG24270720230672065 27/07/2023 BAJRO BAI 1745007WL023385 BAJRO BAI 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 BAJROBAI UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007000NRG24270720230672066 27/07/2023 baishakhu 1745007WL023385 baishakhu 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 baishakhu UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007000NRG24270720230672068 27/07/2023 bhola ram 1745007WL023385 bhola ram 00468 UBIN0542628 800 800 Processed 01/08/2023 274430269 bholaram UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007000NRG24270720230672070 27/07/2023 Tool singh 1745007WL023385 Tool singh 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 Toolsingh BANK OF BARODA(606985)
293 MEHANDWANI MP-45-007-031-001/135-C
(KALGITOLA) 		1745007000NRG24270720230672071 27/07/2023 CHHOTI BAI 1745007WL023385 CHHOTI BAI 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007000NRG24270720230672075 27/07/2023 rajkumari 1745007WL023385 rajkumari 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 rajkumari UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007000NRG24270720230672076 27/07/2023 grees kumar 1745007WL023385 grees kumar 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 greeskumar UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007000NRG24270720230672078 27/07/2023 BUDHHAN 1745007WL023385 BUDHHAN 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 BUDHHAN UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007000NRG24270720230672079 27/07/2023 NAVAL SINGH 1745007WL023385 NAVAL SINGH 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 NAVALSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007000NRG24270720230672081 27/07/2023 shankali bai 1745007WL023385 shankali bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 shankalibai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007000NRG24270720230672082 27/07/2023 sudama bai 1745007WL023385 sudama bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 sudamabai UNION BANK OF INDIA(508500)
300 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007000NRG24270720230672086 27/07/2023 samliya bai 1745007WL023385 samliya bai 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 samliyabai UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007000NRG24270720230672089 27/07/2023 JAGDISH 1745007WL023385 JAGDISH 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 JAGDISH UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007000NRG24270720230672091 27/07/2023 BELA BAI 1745007WL023385 BELA BAI 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 BELABAI UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24270720230672104 27/07/2023 indravati 1745007WL023385 indravati 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 indravati UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007000NRG24270720230672105 27/07/2023 maya bati uikey 1745007WL023385 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 mayabatiuikey UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007000NRG24270720230672106 27/07/2023 KATALI BAI 1745007WL023385 KATALI BAI 00468 UBIN0542628 1000 1000 Processed 01/08/2023 274430269 KATALIBAI UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007000NRG24270720230672107 27/07/2023 madan singh 1745007WL023385 madan singh 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 madansingh UNION BANK OF INDIA(508500)
307 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007000NRG24270720230672109 27/07/2023 dileep 1745007WL023385 dileep 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 dileep CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24270720230672110 27/07/2023 Sharda Bai 1745007WL023385 Sharda Bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 ShardaBai UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24270720230672111 27/07/2023 suganti bai 1745007WL023385 suganti bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 sugantibai UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007000NRG24270720230672116 27/07/2023 prem singh 1745007WL023385 prem singh 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 premsingh BANK OF BARODA(606985)
311 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007000NRG24270720230672126 27/07/2023 Hari singh 1745007WL023385 Hari singh 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 Harisingh UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007000NRG24270720230672125 27/07/2023 SUHANIYA BAI 1745007WL023385 SUHANIYA BAI 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 SUHANIYABAI BANK OF BARODA(606985)
313 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007000NRG24270720230672128 27/07/2023 PUHUPLAL 1745007WL023385 PUHUPLAL 00468 UBIN0542628 1000 1000 Processed 01/08/2023 274430269 PUHUPLAL UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24270720230672129 27/07/2023 FOOLKALI BAI 1745007WL023385 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 FOOLKALIBAI BANK OF BARODA(606985)
315 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007000NRG24270720230672131 27/07/2023 dharam 1745007WL023385 dharam 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 dharam UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007000NRG24270720230672134 27/07/2023 gomti bai 1745007WL023385 gomti bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 gomtibai UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007000NRG24270720230672135 27/07/2023 kattu singh 1745007WL023385 kattu singh 00468 UBIN0542628 800 800 Processed 01/08/2023 274430269 kattusingh UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007000NRG24270720230672140 27/07/2023 sem bai kuryam 1745007WL023385 sem bai kuryam 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 sembaikuryam UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007000NRG24270720230672142 27/07/2023 santvati 1745007WL023385 santvati 00468 UBIN0542628 600 600 Processed 01/08/2023 274430269 santvati UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007000NRG24270720230672143 27/07/2023 phool singh 1745007WL023385 phool singh 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 phoolsingh UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007000NRG24270720230672151 27/07/2023 radha parste 1745007WL023385 radha parste 00468 UBIN0542628 400 400 Processed 01/08/2023 274430269 radhaparste UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007000NRG24270720230672153 27/07/2023 mithlesh singh 1745007WL023385 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 mithleshsingh UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007000NRG24270720230672154 27/07/2023 Kranti 1745007WL023385 Kranti 00468 UBIN0542628 600 600 Processed 01/08/2023 274430269 Kranti UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007000NRG24270720230672155 27/07/2023 Chhater singh 1745007WL023385 Chhater singh 00468 UBIN0542628 1000 1000 Processed 01/08/2023 274430269 Chhatersingh UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007000NRG24270720230672157 27/07/2023 Hitkar Kushram 1745007WL023385 Hitkar Kushram 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 HitkarKushram UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007000NRG24270720230672158 27/07/2023 SUBAL 1745007WL023385 SUBAL 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 SUBAL UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007000NRG24270720230672161 27/07/2023 rameshwar 1745007WL023385 rameshwar 00468 UBIN0542628 816 816 Processed 01/08/2023 274430269 rameshwar CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007000NRG24270720230672163 27/07/2023 SURENDR 1745007WL023385 SURENDR 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430269 SURENDR UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-031-001/82-B
(KALGITOLA) 		1745007000NRG24270720230672164 27/07/2023 bablu 1745007WL023385 bablu 00468 UBIN0542628 408 408 Processed 01/08/2023 274430269 bablu NARMADA JHABUA GRAMIN BANK(508515)
330 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007000NRG24270720230672171 27/07/2023 chamar singh 1745007WL023385 chamar singh 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 chamarsingh UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007000NRG24270720230672175 27/07/2023 ATAR SINGH 1745007WL023385 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430269 ATARSINGH UNION BANK OF INDIA(508500)
SubTotal 55314 55314
332 MEHANDWANI MP-45-007-014-001/550-B
(SARAS DOLI) 		1745007014NRG24270720230670803 27/07/2023 Makhan Sahu 1745007014WL023280 Makhan Sahu 00468 UBIN0566179 1020 1020 Processed 01/08/2023 274430269 MakhanSahu UNION BANK OF INDIA(508500)
SubTotal 1020 1020
333 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007006NRG24270720230670829 27/07/2023 Gyaneshwar 1745007006WL023286 Gyaneshwar 00691 IPOS0000001 1320 1320 Processed 01/08/2023 274430269 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007039NRG24260720230668834 27/07/2023 HARSHAVARDHAN Masram 1745007039WL023201 HARSHAVARDHAN Masram 00691 IPOS0000001 1505 1505 Processed 01/08/2023 274430269 HARSHAVARDHANMasram BANK OF MAHARASHTRA(607387)
335 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007039NRG24260720230668838 27/07/2023 naresh singh 1745007039WL023201 naresh singh 00691 IPOS0000001 1505 1505 Processed 01/08/2023 274430269 nareshsingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24260720230668854 27/07/2023 NIMANTRA BAI 1745007039WL023201 NIMANTRA BAI 00691 IPOS0000001 1505 1505 Processed 01/08/2023 274430269 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5835 5835
Total 365048 365048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270723APB_FTO_190199 Central Bank Of India CBIN0281545 MAHEDWANI 116455
2 MEHANDWANI MP1745007_270723APB_FTO_190199 Central Bank Of India CBIN0282948 KATHAUTHIYA 179694
3 MEHANDWANI MP1745007_270723APB_FTO_190199 State Bank of India SBIN0001061 DINDORI 1200
4 MEHANDWANI MP1745007_270723APB_FTO_190199 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2520
5 MEHANDWANI MP1745007_270723APB_FTO_190199 State Bank of India SBIN0004641 NIWAS 3010
6 MEHANDWANI MP1745007_270723APB_FTO_190199 Union Bank of India UBIN0542628 SAKKA 55314
7 MEHANDWANI MP1745007_270723APB_FTO_190199 Union Bank of India UBIN0566179 BARELI-MP 1020
8 MEHANDWANI MP1745007_270723APB_FTO_190199 India Post Payments Bank IPOS0000001 Dindori 1320
9 MEHANDWANI MP1745007_270723APB_FTO_190199 India Post Payments Bank IPOS0000001 Mandla 4515

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