Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_240623APB_FTO_124376
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-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453864 24/06/2023 hemlata 1745007028WL015847 hemlata 00089 CBIN0281519 1200 1200 Processed 28/06/2023 591126247 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-002-001/69-B
(KUTRAI MAAL) 		1745007002NRG24240620230455882 24/06/2023 Mangli bai maravi 1745007002WL015920 Mangli bai maravi 00089 CBIN0281545 1020 1020 Processed 28/06/2023 591126247 Manglibaimaravi CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007002NRG24240620230455883 24/06/2023 CHOODAR SINGH 1745007002WL015920 CHOODAR SINGH 00089 CBIN0281545 1224 1224 Processed 28/06/2023 591126247 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24240620230455884 24/06/2023 CHANGU LAL 1745007002WL015920 CHANGU LAL 00089 CBIN0281545 408 408 Processed 28/06/2023 591126247 CHANGULAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/99-A
(KUTRAI MAAL) 		1745007002NRG24240620230455886 24/06/2023 SAMARU SINGH 1745007002WL015920 SAMARU SINGH 00089 CBIN0281545 1224 1224 Processed 28/06/2023 591126247 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24240620230455718 24/06/2023 Annd kumar 1745007003WL015918 Annd kumar 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Anndkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007003NRG24240620230455721 24/06/2023 Parwati bai 1745007003WL015918 Parwati bai 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Parwatibai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/150-A
(SURAJPURA) 		1745007003NRG24240620230455724 24/06/2023 BATTI BAI 1745007003WL015918 BATTI BAI 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 BATTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24240620230455729 24/06/2023 ROOP SINGH 1745007003WL015918 ROOP SINGH 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 ROOPSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/19-C
(SURAJPURA) 		1745007003NRG24240620230455730 24/06/2023 Shashi bai 1745007003WL015918 Shashi bai 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Shashibai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24240620230455732 24/06/2023 LAvKESH KuMAR 1745007003WL015918 LAvKESH KuMAR 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 LAvKESHKuMAR FINO PAYMENTS BANK LTD(608001)
12 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24240620230455731 24/06/2023 RAMOTI 1745007003WL015918 RAMOTI 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 RAMOTI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24240620230455733 24/06/2023 Shivrani 1745007003WL015918 Shivrani 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Shivrani FINO PAYMENTS BANK LTD(608001)
14 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24240620230455734 24/06/2023 Gangawati tekam 1745007003WL015918 Gangawati tekam 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Gangawatitekam STATE BANK OF INDIA(508548)
15 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24240620230455747 24/06/2023 Hanshram singh dhurve 1745007003WL015918 Hanshram singh dhurve 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Hanshramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-003-001/31
(SURAJPURA) 		1745007003NRG24240620230455751 24/06/2023 Santa bai 1745007003WL015918 Santa bai 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Santabai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24240620230455770 24/06/2023 BELAN SINGH 1745007003WL015918 BELAN SINGH 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 BELANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24240620230455780 24/06/2023 Seeta bai yadav 1745007003WL015918 Seeta bai yadav 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Seetabaiyadav CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24240620230455779 24/06/2023 Silochan lal yadav 1745007003WL015918 Silochan lal yadav 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/56-A
(SURAJPURA) 		1745007003NRG24240620230455783 24/06/2023 MOHBATTI BAI 1745007003WL015918 MOHBATTI BAI 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 MOHBATTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24240620230455784 24/06/2023 JAGAT LAL 1745007003WL015918 JAGAT LAL 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 JAGATLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24240620230455786 24/06/2023 BHAJAN SINGH 1745007003WL015918 BHAJAN SINGH 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/68-A
(SURAJPURA) 		1745007003NRG24240620230455787 24/06/2023 GUDIYA 1745007003WL015918 GUDIYA 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 GUDIYA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24240620230455815 24/06/2023 SARDAR 1745007003WL015918 SARDAR 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 SARDAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24240620230455816 24/06/2023 SHANIYA BAI 1745007003WL015918 SHANIYA BAI 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 SHANIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24240620230455817 24/06/2023 HARI LALYADAV 1745007003WL015918 HARI LALYADAV 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 HARILALYADAV CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007003NRG24240620230455818 24/06/2023 Parwat bai 1745007003WL015918 Parwat bai 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Parwatbai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24240620230455820 24/06/2023 Hariwati bai 1745007003WL015918 Hariwati bai 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 Hariwatibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24240620230455819 24/06/2023 PRATAP SINGH 1745007003WL015918 PRATAP SINGH 00089 CBIN0281545 832 832 Processed 28/06/2023 591126247 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007020NRG24240620230455992 24/06/2023 AETO BAI 1745007020WL015926 AETO BAI 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 AETOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007020NRG24240620230455991 24/06/2023 SATOSH 1745007020WL015926 SATOSH 00089 CBIN0281545 720 720 Processed 28/06/2023 591126247 SATOSH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007020NRG24240620230455994 24/06/2023 KOUSHILYA 1745007020WL015926 KOUSHILYA 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 KOUSHILYA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24240620230455995 24/06/2023 KUMAR 1745007020WL015926 KUMAR 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 KUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24240620230455996 24/06/2023 SHRI BAI DHURWE 1745007020WL015926 SHRI BAI DHURWE 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24240620230455998 24/06/2023 MANGAL SINGH 1745007020WL015926 MANGAL SINGH 00089 CBIN0281545 180 180 Processed 28/06/2023 591126247 MANGALSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24240620230455997 24/06/2023 VISHRAM 1745007020WL015926 VISHRAM 00089 CBIN0281545 180 180 Processed 28/06/2023 591126247 VISHRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24240620230455999 24/06/2023 CHAMRU 1745007020WL015926 CHAMRU 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 CHAMRU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24240620230456002 24/06/2023 Anusuya 1745007020WL015926 Anusuya 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 Anusuya CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24240620230456001 24/06/2023 JEN SINGH 1745007020WL015926 JEN SINGH 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 JENSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24240620230456003 24/06/2023 DEV 1745007020WL015926 DEV 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 DEV FINO PAYMENTS BANK LTD(608001)
41 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24240620230456005 24/06/2023 MANGALIYA BAI 1745007020WL015926 MANGALIYA BAI 00089 CBIN0281545 180 180 Processed 28/06/2023 591126247 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007020NRG24240620230456006 24/06/2023 BUDDHU 1745007020WL015926 BUDDHU 00089 CBIN0281545 180 180 Processed 28/06/2023 591126247 BUDDHU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG24240620230456007 24/06/2023 ANUP 1745007020WL015926 ANUP 00089 CBIN0281545 1080 1080 Processed 28/06/2023 591126247 ANUP CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG24240620230456008 24/06/2023 REWA BAI 1745007020WL015926 REWA BAI 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 REWABAI FINO PAYMENTS BANK LTD(608001)
45 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007020NRG24240620230456009 24/06/2023 SURENDRA 1745007020WL015926 SURENDRA 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 SURENDRA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007020NRG24240620230456012 24/06/2023 JAMUNA 1745007020WL015926 JAMUNA 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 JAMUNA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007020NRG24240620230456016 24/06/2023 MANMATIYA 1745007020WL015926 MANMATIYA 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 MANMATIYA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007020NRG24240620230456017 24/06/2023 MANGLU 1745007020WL015926 MANGLU 00089 CBIN0281545 1080 1080 Processed 28/06/2023 591126247 MANGLU CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007020NRG24240620230456020 24/06/2023 JIYA LAL TEKAM 1745007020WL015926 JIYA LAL TEKAM 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 JIYALALTEKAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007020NRG24240620230456021 24/06/2023 JATHIYA 1745007020WL015926 JATHIYA 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 JATHIYA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007020NRG24240620230456022 24/06/2023 BAISAKHIYA 1745007020WL015926 BAISAKHIYA 00089 CBIN0281545 900 900 Processed 28/06/2023 591126247 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007020NRG24240620230456023 24/06/2023 LAXMAN SINGH 1745007020WL015926 LAXMAN SINGH 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-002/246
(PIPRIYA) 		1745007020NRG24240620230456024 24/06/2023 SEM 1745007020WL015926 SEM 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 SEM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24240620230456026 24/06/2023 SHRI BAI 1745007020WL015926 SHRI BAI 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 SHRIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24240620230456025 24/06/2023 VISHAL 1745007020WL015926 VISHAL 00089 CBIN0281545 1260 1260 Rejected 28/06/2023 591126247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24240620230456027 24/06/2023 KALICHARAN 1745007020WL015926 KALICHARAN 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 KALICHARAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24240620230456028 24/06/2023 SUMNATRA 1745007020WL015926 SUMNATRA 00089 CBIN0281545 1260 1260 Rejected 28/06/2023 591126247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007020NRG24240620230456031 24/06/2023 HEMRAJ TEKAM 1745007020WL015926 HEMRAJ TEKAM 00089 CBIN0281545 1260 1260 Processed 28/06/2023 591126247 HEMRAJTEKAM STATE BANK OF INDIA(508548)
59 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007020NRG24240620230456035 24/06/2023 BUDHDHU 1745007020WL015926 BUDHDHU 00089 CBIN0281545 1080 1080 Processed 28/06/2023 591126247 BUDHDHU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24240620230457957 24/06/2023 Fagiya 1745007WL015989 Fagiya 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 Fagiya CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007000NRG24240620230457975 24/06/2023 TITO BAI 1745007WL015989 TITO BAI 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 TITOBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24240620230457979 24/06/2023 ROHIT KUMAR 1745007WL015989 ROHIT KUMAR 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24240620230457994 24/06/2023 SAHMEN SINGH 1745007WL015989 SAHMEN SINGH 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 SAHMENSINGH BANK OF BARODA(606985)
64 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24240620230458001 24/06/2023 MAYA BAI 1745007WL015989 MAYA BAI 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 MAYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24240620230458011 24/06/2023 JAMITE 1745007WL015989 JAMITE 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 JAMITE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24240620230458013 24/06/2023 bhagsingh 1745007WL015989 bhagsingh 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 bhagsingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007000NRG24240620230458014 24/06/2023 LAKHANSINGH 1745007WL015989 LAKHANSINGH 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-030-001/25-A
(BHALWARA) 		1745007000NRG24240620230458021 24/06/2023 kunti Bai 1745007WL015989 kunti Bai 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 kuntiBai UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-030-001/32-B
(BHALWARA) 		1745007000NRG24240620230458024 24/06/2023 REWTI BAI 1745007WL015989 REWTI BAI 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 REWTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24240620230458026 24/06/2023 Sukal Singh Maravi 1745007WL015989 Sukal Singh Maravi 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 SukalSinghMaravi CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24240620230458033 24/06/2023 BALCHAND 1745007WL015989 BALCHAND 00089 CBIN0281545 1140 1140 Processed 28/06/2023 591126247 BALCHAND CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24240620230457865 24/06/2023 GULAB 1745007WL015984 GULAB 00089 CBIN0281545 1134 1134 Processed 28/06/2023 591126247 GULAB CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24240620230457888 24/06/2023 DEVTI BAI 1745007WL015984 DEVTI BAI 00089 CBIN0281545 1134 1134 Processed 28/06/2023 591126247 DEVTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007000NRG24240620230457914 24/06/2023 AGNI BAI 1745007WL015984 AGNI BAI 00089 CBIN0281545 1134 1134 Processed 28/06/2023 591126247 AGNIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24240620230452436 24/06/2023 RAHUL 1745007038WL015811 RAHUL 00089 CBIN0281545 1320 1320 Processed 28/06/2023 591126247 RAHUL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24240620230452435 24/06/2023 SARVAN SINGH 1745007038WL015811 SARVAN SINGH 00089 CBIN0281545 1320 1320 Processed 28/06/2023 591126247 SARVANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24240620230449367 24/06/2023 JHAGRU 1745007042WL015736 JHAGRU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 JHAGRU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007042NRG24240620230449368 24/06/2023 Jagdeehs 1745007042WL015736 Jagdeehs 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Jagdeehs CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007042NRG24240620230449370 24/06/2023 SONSAY 1745007042WL015736 SONSAY 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SONSAY CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007042NRG24240620230449371 24/06/2023 Santoshi bai 1745007042WL015736 Santoshi bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Santoshibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24240620230449372 24/06/2023 SAVNU 1745007042WL015736 SAVNU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SAVNU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24240620230449632 24/06/2023 MANSARAM 1745007042WL015741 MANSARAM 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 MANSARAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24240620230449631 24/06/2023 MANSARAM 1745007042WL015741 MANSARAM 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 MANSARAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24240620230449634 24/06/2023 Phulkali Bai 1745007042WL015741 Phulkali Bai 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 PhulkaliBai FINO PAYMENTS BANK LTD(608001)
85 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24240620230449633 24/06/2023 Shani lal 1745007042WL015741 Shani lal 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 Shanilal FINO PAYMENTS BANK LTD(608001)
86 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007042NRG24240620230449563 24/06/2023 TEEKARAM 1745007042WL015738 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 TEEKARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24240620230449373 24/06/2023 Sampatiya Bai 1745007042WL015736 Sampatiya Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SampatiyaBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007042NRG24240620230449374 24/06/2023 Kagdi Bai 1745007042WL015736 Kagdi Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KagdiBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24240620230449375 24/06/2023 Dileep kumar 1745007042WL015736 Dileep kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Dileepkumar CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24240620230449376 24/06/2023 Kamlesh Kumar 1745007042WL015736 Kamlesh Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KamleshKumar CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24240620230449377 24/06/2023 Sandeep Wayam 1745007042WL015736 Sandeep Wayam 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SandeepWayam CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24240620230449635 24/06/2023 RAJESH 1745007042WL015741 RAJESH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 RAJESH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24240620230449636 24/06/2023 RAJESH 1745007042WL015741 RAJESH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 RAJESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24240620230449638 24/06/2023 Sarita Bai 1745007042WL015741 Sarita Bai 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SaritaBai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24240620230449637 24/06/2023 Surendra Kumar 1745007042WL015741 Surendra Kumar 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007042NRG24240620230449378 24/06/2023 SUMANTRI BAI 1745007042WL015736 SUMANTRI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007042NRG24240620230449379 24/06/2023 TEEJO BAI 1745007042WL015736 TEEJO BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 TEEJOBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007042NRG24240620230449380 24/06/2023 GORE LAL 1745007042WL015736 GORE LAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 GORELAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24240620230449381 24/06/2023 LAKHAN LAL 1745007042WL015736 LAKHAN LAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 LAKHANLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007042NRG24240620230449382 24/06/2023 NGLU 1745007042WL015736 NGLU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 NGLU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24240620230449383 24/06/2023 Rajesh Kumar 1745007042WL015736 Rajesh Kumar 00089 CBIN0281545 1290 1290 Rejected 28/06/2023 591126247 Aadhaar Number not Mapped to Account Number
102 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007042NRG24240620230449384 24/06/2023 Arvind 1745007042WL015736 Arvind 00089 CBIN0281545 1075 1075 Processed 28/06/2023 591126247 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007042NRG24240620230449385 24/06/2023 FOOL BAI 1745007042WL015736 FOOL BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 FOOLBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24240620230449386 24/06/2023 SUNWA 1745007042WL015736 SUNWA 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SUNWA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24240620230449387 24/06/2023 Sukarti bai 1745007042WL015736 Sukarti bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Sukartibai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24240620230449389 24/06/2023 Kham Singh 1745007042WL015736 Kham Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KhamSingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007042NRG24240620230449390 24/06/2023 Sonwati Bai 1745007042WL015736 Sonwati Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SonwatiBai STATE BANK OF INDIA(508548)
108 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24240620230449391 24/06/2023 YASHODA BAI 1745007042WL015736 YASHODA BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 YASHODABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24240620230449565 24/06/2023 BUNDE LAL 1745007042WL015738 BUNDE LAL 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 BUNDELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007042NRG24240620230449564 24/06/2023 BUNDE LAL 1745007042WL015738 BUNDE LAL 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 BUNDELAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007042NRG24240620230449566 24/06/2023 MUKAHS MARAVI 1745007042WL015738 MUKAHS MARAVI 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007042NRG24240620230449393 24/06/2023 EINDIYA BAI 1745007042WL015736 EINDIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 EINDIYABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007042NRG24240620230449338 24/06/2023 PARMOO SINGH 1745007042WL015735 PARMOO SINGH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24240620230449396 24/06/2023 DHARAM 1745007042WL015736 DHARAM 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DHARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007042NRG24240620230449397 24/06/2023 Santoshi bai 1745007042WL015736 Santoshi bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Santoshibai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007042NRG24240620230449398 24/06/2023 BUNDIYA 1745007042WL015736 BUNDIYA 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BUNDIYA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007042NRG24240620230449399 24/06/2023 PANKU 1745007042WL015736 PANKU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PANKU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007042NRG24240620230449400 24/06/2023 Ramesh Kumar 1745007042WL015736 Ramesh Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RameshKumar CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007042NRG24240620230449401 24/06/2023 Sudama Bai 1745007042WL015736 Sudama Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SudamaBai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007042NRG24240620230449402 24/06/2023 MOHAN 1745007042WL015736 MOHAN 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007042NRG24240620230449403 24/06/2023 Kunti Bai 1745007042WL015736 Kunti Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KuntiBai FINO PAYMENTS BANK LTD(608001)
122 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007042NRG24240620230449404 24/06/2023 BIRSU 1745007042WL015736 BIRSU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007042NRG24240620230449405 24/06/2023 SAHSHI KUMAR 1745007042WL015736 SAHSHI KUMAR 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG24240620230449406 24/06/2023 Sheeta Bai 1745007042WL015736 Sheeta Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SheetaBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24240620230449407 24/06/2023 Dhanesh Kumar 1745007042WL015736 Dhanesh Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DhaneshKumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007042NRG24240620230449408 24/06/2023 BARE LAL 1745007042WL015736 BARE LAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BARELAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007042NRG24240620230449409 24/06/2023 Naresh Kumar 1745007042WL015736 Naresh Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 NareshKumar CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24240620230449410 24/06/2023 FAGULAL 1745007042WL015736 FAGULAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 FAGULAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007042NRG24240620230449411 24/06/2023 PraKash Kumar 1745007042WL015736 PraKash Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007042NRG24240620230449412 24/06/2023 JAGDESH 1745007042WL015736 JAGDESH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 JAGDESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007042NRG24240620230449413 24/06/2023 SUNEETA 1745007042WL015736 SUNEETA 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SUNEETA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007042NRG24240620230449414 24/06/2023 BAISHAKHI BAI DHURWAY 1745007042WL015736 BAISHAKHI BAI DHURWAY 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BAISHAKHIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007042NRG24240620230449416 24/06/2023 RAM SINGH 1745007042WL015736 RAM SINGH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RAMSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007042NRG24240620230449417 24/06/2023 AMARTI BAI 1745007042WL015736 AMARTI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
135 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007042NRG24240620230449419 24/06/2023 Shivkumari 1745007042WL015736 Shivkumari 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Shivkumari CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007042NRG24240620230449420 24/06/2023 Parsad 1745007042WL015736 Parsad 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Parsad CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24240620230449421 24/06/2023 SUNITA BAI 1745007042WL015736 SUNITA BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SUNITABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24240620230449422 24/06/2023 DADU LAL 1745007042WL015736 DADU LAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DADULAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007042NRG24240620230449423 24/06/2023 Rajesh 1745007042WL015736 Rajesh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24240620230449424 24/06/2023 PARSADI 1745007042WL015736 PARSADI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PARSADI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24240620230449425 24/06/2023 HANOTI BAI 1745007042WL015736 HANOTI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 HANOTIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007042NRG24240620230449339 24/06/2023 Dharmee Bai 1745007042WL015735 Dharmee Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DharmeeBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24240620230449426 24/06/2023 FOOL SINGH 1745007042WL015736 FOOL SINGH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 FOOLSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007042NRG24240620230449427 24/06/2023 Geeta bai 1745007042WL015736 Geeta bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24240620230449428 24/06/2023 RAMOLE 1745007042WL015736 RAMOLE 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RAMOLE CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG24240620230449429 24/06/2023 Sunita 1745007042WL015736 Sunita 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Sunita CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007042NRG24240620230449341 24/06/2023 Ramdayal 1745007042WL015735 Ramdayal 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24240620230449431 24/06/2023 Anoop 1745007042WL015736 Anoop 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Anoop FINO PAYMENTS BANK LTD(608001)
149 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007042NRG24240620230449432 24/06/2023 Paravati Bai 1745007042WL015736 Paravati Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 ParavatiBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007042NRG24240620230449343 24/06/2023 Braj lal 1745007042WL015735 Braj lal 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Brajlal CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007042NRG24240620230449433 24/06/2023 Sayam Bai 1745007042WL015736 Sayam Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SayamBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24240620230449434 24/06/2023 Panchwati Bai 1745007042WL015736 Panchwati Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PanchwatiBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007042NRG24240620230449435 24/06/2023 Pahal Singh 1745007042WL015736 Pahal Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PahalSingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007042NRG24240620230449436 24/06/2023 OMTI BAI 1745007042WL015736 OMTI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 OMTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24240620230449438 24/06/2023 Manoj kumar 1745007042WL015736 Manoj kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Manojkumar CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007042NRG24240620230449347 24/06/2023 Yashoda Bai 1745007042WL015735 Yashoda Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 YashodaBai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24240620230449439 24/06/2023 Santoshi Bai 1745007042WL015736 Santoshi Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SantoshiBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24240620230449440 24/06/2023 Jamna Singh 1745007042WL015736 Jamna Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 JamnaSingh FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007042NRG24240620230449441 24/06/2023 Kosalia Bai 1745007042WL015736 Kosalia Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KosaliaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24240620230449442 24/06/2023 Rajendra Kumar 1745007042WL015736 Rajendra Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RajendraKumar CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007042NRG24240620230449443 24/06/2023 Salesh 1745007042WL015736 Salesh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Salesh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007042NRG24240620230449445 24/06/2023 Parvati Bai 1745007042WL015736 Parvati Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 ParvatiBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007042NRG24240620230449446 24/06/2023 Madhuri Bai 1745007042WL015736 Madhuri Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MadhuriBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007042NRG24240620230449449 24/06/2023 Mahesh 1745007042WL015736 Mahesh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007042NRG24240620230449451 24/06/2023 Santosh kumar 1745007042WL015736 Santosh kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24240620230449454 24/06/2023 Rangi Lal 1745007042WL015736 Rangi Lal 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RangiLal CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007042NRG24240620230449455 24/06/2023 Mahendra Singh 1745007042WL015736 Mahendra Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007042NRG24240620230449456 24/06/2023 Anoop Kumar 1745007042WL015736 Anoop Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 AnoopKumar CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007042NRG24240620230449457 24/06/2023 SANTOSH 1745007042WL015736 SANTOSH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SANTOSH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24240620230449458 24/06/2023 Faggi bai 1745007042WL015736 Faggi bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Faggibai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007042NRG24240620230449459 24/06/2023 Ram Kumar 1745007042WL015736 Ram Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RamKumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007042NRG24240620230449460 24/06/2023 INDER SINGH 1745007042WL015736 INDER SINGH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 INDERSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007042NRG24240620230449461 24/06/2023 Sahl Singh 1745007042WL015736 Sahl Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SahlSingh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/52-B
(PAYALI) 		1745007042NRG24240620230449463 24/06/2023 Bayantt Singh 1745007042WL015736 Bayantt Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BayanttSingh INDIAN OVERSEAS BANK(508541)
175 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007042NRG24240620230449464 24/06/2023 KARMU 1745007042WL015736 KARMU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KARMU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007042NRG24240620230449466 24/06/2023 MUKTI BAI 1745007042WL015736 MUKTI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MUKTIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24240620230449468 24/06/2023 Premlal 1745007042WL015736 Premlal 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007042NRG24240620230449469 24/06/2023 MANGAL 1745007042WL015736 MANGAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MANGAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007042NRG24240620230449470 24/06/2023 Fool bai 1745007042WL015736 Fool bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Foolbai CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007042NRG24240620230449473 24/06/2023 PREM SINGH 1745007042WL015736 PREM SINGH 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PREMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007042NRG24240620230449475 24/06/2023 PATIYA BAI 1745007042WL015736 PATIYA BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PATIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007042NRG24240620230449476 24/06/2023 GANDHU 1745007042WL015736 GANDHU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007042NRG24240620230449478 24/06/2023 CHHATTR SINGH 1745007042WL015736 CHHATTR SINGH 00089 CBIN0281545 1290 1290 Rejected 28/06/2023 591126247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007042NRG24240620230449479 24/06/2023 PARMA 1745007042WL015736 PARMA 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 PARMA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007042NRG24240620230449480 24/06/2023 Koshiya Bai 1745007042WL015736 Koshiya Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KoshiyaBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007042NRG24240620230449481 24/06/2023 KAMALWATI 1745007042WL015736 KAMALWATI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KAMALWATI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24240620230449482 24/06/2023 RAJARAM 1745007042WL015736 RAJARAM 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RAJARAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24240620230449483 24/06/2023 Janki Bai 1745007042WL015736 Janki Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 JankiBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007042NRG24240620230449485 24/06/2023 KAMAL 1745007042WL015736 KAMAL 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 KAMAL FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007042NRG24240620230449486 24/06/2023 RUNEE BAI 1745007042WL015736 RUNEE BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RUNEEBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007042NRG24240620230449487 24/06/2023 Deepak Kumar 1745007042WL015736 Deepak Kumar 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007042NRG24240620230449488 24/06/2023 SHANTI BAI 1745007042WL015736 SHANTI BAI 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SHANTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007042NRG24240620230449489 24/06/2023 Radha Bai 1745007042WL015736 Radha Bai 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RadhaBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007042NRG24240620230449490 24/06/2023 Vijay 1745007042WL015736 Vijay 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Vijay CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007042NRG24240620230449493 24/06/2023 MANOHAR 1745007042WL015736 MANOHAR 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 MANOHAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24240620230449494 24/06/2023 SHIV KUMAR 1745007042WL015736 SHIV KUMAR 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
197 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007042NRG24240620230449495 24/06/2023 DASRU 1745007042WL015736 DASRU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 DASRU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007042NRG24240620230449496 24/06/2023 SARJU 1745007042WL015736 SARJU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 SARJU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007042NRG24240620230449497 24/06/2023 BISNU 1745007042WL015736 BISNU 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 BISNU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007042NRG24240620230449498 24/06/2023 Sangeeta 1745007042WL015736 Sangeeta 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Sangeeta CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007042NRG24240620230449500 24/06/2023 Jagat lal 1745007042WL015736 Jagat lal 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 Jagatlal CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24240620230449502 24/06/2023 Raju Singh 1745007042WL015736 Raju Singh 00089 CBIN0281545 1290 1290 Processed 28/06/2023 591126247 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24240620230449568 24/06/2023 LALLU 1745007042WL015739 LALLU 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 LALLU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24240620230449570 24/06/2023 GEN SINGH 1745007042WL015739 GEN SINGH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 GENSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24240620230449571 24/06/2023 SUMRIT 1745007042WL015739 SUMRIT 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SUMRIT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24240620230449572 24/06/2023 SURESH KUMAR 1745007042WL015739 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24240620230449574 24/06/2023 PAHALU 1745007042WL015739 PAHALU 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 PAHALU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24240620230449573 24/06/2023 PAHALU 1745007042WL015739 PAHALU 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 PAHALU CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24240620230449575 24/06/2023 JABAHAR 1745007042WL015739 JABAHAR 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 JABAHAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24240620230449576 24/06/2023 MITHLESH 1745007042WL015739 MITHLESH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 MITHLESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007042NRG24240620230449577 24/06/2023 SUMREN SINGH 1745007042WL015739 SUMREN SINGH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24240620230449578 24/06/2023 Hirday 1745007042WL015739 Hirday 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 Hirday CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24240620230449579 24/06/2023 SONKALI 1745007042WL015739 SONKALI 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SONKALI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24240620230449580 24/06/2023 YOGENDRA 1745007042WL015739 YOGENDRA 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 YOGENDRA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007042NRG24240620230449581 24/06/2023 Kumharin bai 1745007042WL015739 Kumharin bai 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 Kumharinbai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24240620230449583 24/06/2023 PARMU 1745007042WL015739 PARMU 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 PARMU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24240620230449584 24/06/2023 SOMNATH 1745007042WL015739 SOMNATH 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 SOMNATH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24240620230449585 24/06/2023 Baisakhiya 1745007042WL015739 Baisakhiya 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 Baisakhiya CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24240620230449586 24/06/2023 TEETLAL 1745007042WL015739 TEETLAL 00089 CBIN0281545 1200 1200 Processed 28/06/2023 591126247 TEETLAL CENTRAL BANK OF INDIA(607115)
SubTotal 257251 257251
220 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453865 24/06/2023 reshma 1745007028WL015847 reshma 00089 CBIN0281918 1200 1200 Processed 28/06/2023 591126247 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
221 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453840 24/06/2023 bisahin bai 1745007028WL015847 bisahin bai 00089 CBIN0282948 1000 1000 Processed 28/06/2023 591126247 bisahinbai UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453841 24/06/2023 DOMUSINGH 1745007028WL015847 DOMUSINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DOMUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24240620230453842 24/06/2023 GULSHER 1745007028WL015847 GULSHER 00089 CBIN0282948 1000 1000 Processed 28/06/2023 591126247 GULSHER CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453843 24/06/2023 NARWAD 1745007028WL015847 NARWAD 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453844 24/06/2023 GANGARAM 1745007028WL015847 GANGARAM 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 GANGARAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453846 24/06/2023 DHOKAL SINGH 1745007028WL015847 DHOKAL SINGH 00089 CBIN0282948 200 200 Processed 28/06/2023 591126247 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453847 24/06/2023 Suniya bai 1745007028WL015847 Suniya bai 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 Suniyabai CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453848 24/06/2023 sukwariya 1745007028WL015847 sukwariya 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453849 24/06/2023 DHARAMSINGH 1745007028WL015847 DHARAMSINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DHARAMSINGH UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453850 24/06/2023 DEVBATI 1745007028WL015847 DEVBATI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DEVBATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453851 24/06/2023 GIRVAR 1745007028WL015847 GIRVAR 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 MEHANDWANI MP-45-007-028-003/131-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453852 24/06/2023 BHAGAT SINGH 1745007028WL015847 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453853 24/06/2023 SIGAROBAI 1745007028WL015847 SIGAROBAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SIGAROBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453854 24/06/2023 SUKWARIYA 1745007028WL015847 SUKWARIYA 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SUKWARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453856 24/06/2023 LAHARMEN 1745007028WL015847 LAHARMEN 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 LAHARMEN CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453857 24/06/2023 HIRAIDASINGH 1745007028WL015847 HIRAIDASINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453858 24/06/2023 CHAMRA 1745007028WL015847 CHAMRA 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 CHAMRA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453860 24/06/2023 KIRTAN 1745007028WL015847 KIRTAN 00089 CBIN0282948 400 400 Processed 28/06/2023 591126247 KIRTAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453862 24/06/2023 DHANESHWARI 1745007028WL015847 DHANESHWARI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DHANESHWARI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453863 24/06/2023 RAJENDAR SINGH 1745007028WL015847 RAJENDAR SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-028-003/24-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453867 24/06/2023 MANGLESWER 1745007028WL015847 MANGLESWER 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 MANGLESWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453868 24/06/2023 JATHIYABAI 1745007028WL015847 JATHIYABAI 00089 CBIN0282948 400 400 Processed 28/06/2023 591126247 JATHIYABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24240620230453869 24/06/2023 Rakesh 1745007028WL015847 Rakesh 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 Rakesh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453870 24/06/2023 DHANU SINGH 1745007028WL015847 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DHANUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453871 24/06/2023 FULJHARIYA BAI 1745007028WL015847 FULJHARIYA BAI 00089 CBIN0282948 1000 1000 Processed 28/06/2023 591126247 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24240620230453872 24/06/2023 MATVARIN 1745007028WL015847 MATVARIN 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 MATVARIN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453873 24/06/2023 SMAPAT 1745007028WL015847 SMAPAT 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SMAPAT CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453874 24/06/2023 BHDDOBAI 1745007028WL015847 BHDDOBAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 BHDDOBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24240620230453875 24/06/2023 DEEPA BAI 1745007028WL015847 DEEPA BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453876 24/06/2023 HIRASINGH 1745007028WL015847 HIRASINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 HIRASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453877 24/06/2023 kalla bai 1745007028WL015847 kalla bai 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 kallabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453878 24/06/2023 BHUPATSINGH 1745007028WL015847 BHUPATSINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453879 24/06/2023 MANSARAM 1745007028WL015847 MANSARAM 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 MANSARAM FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24240620230453881 24/06/2023 kajjo bai 1745007028WL015847 kajjo bai 00089 CBIN0282948 800 800 Processed 28/06/2023 591126247 kajjobai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453882 24/06/2023 KAVALSINGH 1745007028WL015847 KAVALSINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 KAVALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24240620230453885 24/06/2023 NANHA SINGH 1745007028WL015847 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24240620230457953 24/06/2023 JUNNU SINGH 1745007WL015989 JUNNU SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 JUNNUSINGH BANK OF BARODA(606985)
258 MEHANDWANI MP-45-007-030-001/100-A
(BHALWARA) 		1745007000NRG24240620230457955 24/06/2023 INDRE SINGH 1745007WL015989 INDRE SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 INDRESINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24240620230457956 24/06/2023 Mahendra kumar 1745007WL015989 Mahendra kumar 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 Mahendrakumar CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24240620230457958 24/06/2023 SAMARI 1745007WL015989 SAMARI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SAMARI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007000NRG24240620230457959 24/06/2023 Lamu Singh 1745007WL015989 Lamu Singh 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24240620230457961 24/06/2023 DURMILA 1745007WL015989 DURMILA 00089 CBIN0282948 950 950 Processed 28/06/2023 591126247 DURMILA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24240620230457963 24/06/2023 GANESH 1745007WL015989 GANESH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 GANESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24240620230457964 24/06/2023 Meera Bai 1745007WL015989 Meera Bai 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 MeeraBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-001/119-B
(BHALWARA) 		1745007000NRG24240620230457965 24/06/2023 Prashant Kumar 1745007WL015989 Prashant Kumar 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 PrashantKumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24240620230457966 24/06/2023 CHANDRWATI BAI 1745007WL015989 CHANDRWATI BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24240620230457968 24/06/2023 Amarbati 1745007WL015989 Amarbati 00089 CBIN0282948 380 380 Processed 28/06/2023 591126247 Amarbati CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-001/122-D
(BHALWARA) 		1745007000NRG24240620230457969 24/06/2023 Amar singh 1745007WL015989 Amar singh 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 Amarsingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007000NRG24240620230457970 24/06/2023 FUALKALEBAI 1745007WL015989 FUALKALEBAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24240620230457971 24/06/2023 GOLO BAI 1745007WL015989 GOLO BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 GOLOBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24240620230457974 24/06/2023 GAYANI SINGH 1745007WL015989 GAYANI SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 GAYANISINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007000NRG24240620230457977 24/06/2023 HAM SINGH 1745007WL015989 HAM SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 HAMSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24240620230457980 24/06/2023 AMAL SINGH 1745007WL015989 AMAL SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 AMALSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24240620230457982 24/06/2023 BRASPATE BAI 1745007WL015989 BRASPATE BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 BRASPATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24240620230457981 24/06/2023 SINDHI SINGH 1745007WL015989 SINDHI SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SINDHISINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24240620230457983 24/06/2023 RAMKALI BAI 1745007WL015989 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007000NRG24240620230457984 24/06/2023 NAROABAI 1745007WL015989 NAROABAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 NAROABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24240620230457986 24/06/2023 JAMNA BAI 1745007WL015989 JAMNA BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 JAMNABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24240620230457987 24/06/2023 SONWATI BAI 1745007WL015989 SONWATI BAI 00089 CBIN0282948 950 950 Processed 28/06/2023 591126247 SONWATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24240620230457988 24/06/2023 BARO BAI 1745007WL015989 BARO BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 BAROBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24240620230457989 24/06/2023 SUKHMAT BAI 1745007WL015989 SUKHMAT BAI 00089 CBIN0282948 950 950 Processed 28/06/2023 591126247 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007000NRG24240620230457991 24/06/2023 Sahasvati 1745007WL015989 Sahasvati 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 Sahasvati CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007000NRG24240620230457993 24/06/2023 LAXMANIYA BAI 1745007WL015989 LAXMANIYA BAI 00089 CBIN0282948 760 760 Processed 28/06/2023 591126247 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24240620230457995 24/06/2023 BHAGVAT BAI 1745007WL015989 BHAGVAT BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007000NRG24240620230457998 24/06/2023 SIRI VATI 1745007WL015989 SIRI VATI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SIRIVATI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24240620230457999 24/06/2023 HARIDEEN 1745007WL015989 HARIDEEN 00089 CBIN0282948 1140 1140 Rejected 28/06/2023 591126247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24240620230458000 24/06/2023 REWTI BAI 1745007WL015989 REWTI BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 REWTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24240620230458002 24/06/2023 KALIYA BAI 1745007WL015989 KALIYA BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 KALIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24240620230458004 24/06/2023 TAGASING 1745007WL015989 TAGASING 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 TAGASING CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24240620230458006 24/06/2023 NARBADEABAI 1745007WL015989 NARBADEABAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 NARBADEABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24240620230458007 24/06/2023 RAMAY SINGH 1745007WL015989 RAMAY SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24240620230458008 24/06/2023 KUMRIEN BAI 1745007WL015989 KUMRIEN BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 KUMRIENBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24240620230458009 24/06/2023 PREM LAL 1745007WL015989 PREM LAL 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 PREMLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007000NRG24240620230458010 24/06/2023 PAHAL SINGH 1745007WL015989 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 28/06/2023 591126247 PAHALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-001/189-A
(BHALWARA) 		1745007000NRG24240620230458012 24/06/2023 SAMALIYA BAI 1745007WL015989 SAMALIYA BAI 00089 CBIN0282948 760 760 Processed 28/06/2023 591126247 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24240620230458015 24/06/2023 BALPSINGH 1745007WL015989 BALPSINGH 00089 CBIN0282948 190 190 Processed 28/06/2023 591126247 BALPSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24240620230458016 24/06/2023 KUMANEABAI 1745007WL015989 KUMANEABAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 KUMANEABAI FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24240620230458017 24/06/2023 HEERA BAI 1745007WL015989 HEERA BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 HEERABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24240620230458018 24/06/2023 PAHARI 1745007WL015989 PAHARI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 PAHARI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007000NRG24240620230458019 24/06/2023 PUSHPA BAI 1745007WL015989 PUSHPA BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 PUSHPABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24240620230458020 24/06/2023 MAHESH KUMAR 1745007WL015989 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24240620230458022 24/06/2023 DAVVAITEBAI 1745007WL015989 DAVVAITEBAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24240620230458025 24/06/2023 GAMNE BAI 1745007WL015989 GAMNE BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 GAMNEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/35-B
(BHALWARA) 		1745007000NRG24240620230458028 24/06/2023 SUNTI BAI 1745007WL015989 SUNTI BAI 00089 CBIN0282948 570 570 Processed 28/06/2023 591126247 SUNTIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24240620230458029 24/06/2023 SHEL KUMAR 1745007WL015989 SHEL KUMAR 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SHELKUMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24240620230458030 24/06/2023 DELPAT 1745007WL015989 DELPAT 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 DELPAT CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/37-B
(BHALWARA) 		1745007000NRG24240620230458031 24/06/2023 Choudhari Lal 1745007WL015989 Choudhari Lal 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 ChoudhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24240620230458032 24/06/2023 AMRIT 1745007WL015989 AMRIT 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-030-001/42-A
(BHALWARA) 		1745007000NRG24240620230458034 24/06/2023 SAMALIYA BAI 1745007WL015989 SAMALIYA BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SAMALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
310 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24240620230458036 24/06/2023 JINDAI BAI 1745007WL015989 JINDAI BAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 JINDAIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24240620230458037 24/06/2023 VHAB SINGH 1745007WL015989 VHAB SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 VHABSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24240620230458038 24/06/2023 KIRPAL SINGH 1745007WL015989 KIRPAL SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007000NRG24240620230458040 24/06/2023 ASHOK 1745007WL015989 ASHOK 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 ASHOK CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24240620230458041 24/06/2023 PAHEALBATI 1745007WL015989 PAHEALBATI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 PAHEALBATI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24240620230458042 24/06/2023 NAREANBAI 1745007WL015989 NAREANBAI 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 NAREANBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007000NRG24240620230458043 24/06/2023 KOMAL SINGH 1745007WL015989 KOMAL SINGH 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 KOMALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24240620230458045 24/06/2023 DEENA SINGH 1745007WL015989 DEENA SINGH 00089 CBIN0282948 190 190 Processed 28/06/2023 591126247 DEENASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007000NRG24240620230458049 24/06/2023 HANSI BAI 1745007WL015989 HANSI BAI 00089 CBIN0282948 950 950 Processed 28/06/2023 591126247 HANSIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24240620230458050 24/06/2023 Sukvaro Maravi 1745007WL015989 Sukvaro Maravi 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007000NRG24240620230458051 24/06/2023 Virendra 1745007WL015989 Virendra 00089 CBIN0282948 1140 1140 Processed 28/06/2023 591126247 Virendra CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24240620230457858 24/06/2023 PAHALWATI 1745007WL015984 PAHALWATI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 PAHALWATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007000NRG24240620230457859 24/06/2023 GAYA PRASAD 1745007WL015984 GAYA PRASAD 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007000NRG24240620230457860 24/06/2023 LAKHAN SINGH 1745007WL015984 LAKHAN SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007000NRG24240620230457861 24/06/2023 JILA SINGH 1745007WL015984 JILA SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 JILASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-002/106-B
(BHALWARA) 		1745007000NRG24240620230457863 24/06/2023 SUMANTRI BAI 1745007WL015984 SUMANTRI BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24240620230457864 24/06/2023 SUKHMATIYA BAI 1745007WL015984 SUKHMATIYA BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24240620230457866 24/06/2023 JOHER SINGH 1745007WL015984 JOHER SINGH 00089 CBIN0282948 945 945 Processed 28/06/2023 591126247 JOHERSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24240620230457867 24/06/2023 Subedar 1745007WL015984 Subedar 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 Subedar CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007000NRG24240620230457868 24/06/2023 PHULMAT 1745007WL015984 PHULMAT 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 PHULMAT CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007000NRG24240620230457869 24/06/2023 BIHARI SINGH 1745007WL015984 BIHARI SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 BIHARISINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007000NRG24240620230457870 24/06/2023 VABRU SINGH 1745007WL015984 VABRU SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 VABRUSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007000NRG24240620230457871 24/06/2023 DELPAT 1745007WL015984 DELPAT 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 DELPAT CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24240620230457872 24/06/2023 BAHADUR 1745007WL015984 BAHADUR 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 BAHADUR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24240620230457873 24/06/2023 RATAN SINGH 1745007WL015984 RATAN SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 RATANSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007000NRG24240620230457876 24/06/2023 PRTAP SINGH 1745007WL015984 PRTAP SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24240620230457877 24/06/2023 KOLHU 1745007WL015984 KOLHU 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 KOLHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-030-002/129-B
(BHALWARA) 		1745007000NRG24240620230457878 24/06/2023 VABER SINGH 1745007WL015984 VABER SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 VABERSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24240620230457880 24/06/2023 RAM SINGH 1745007WL015984 RAM SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 RAMSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-002/133-B
(BHALWARA) 		1745007000NRG24240620230457882 24/06/2023 KARAM SINGH 1745007WL015984 KARAM SINGH 00089 CBIN0282948 945 945 Processed 28/06/2023 591126247 KARAMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007000NRG24240620230457883 24/06/2023 KOMEL SINGH 1745007WL015984 KOMEL SINGH 00089 CBIN0282948 945 945 Processed 28/06/2023 591126247 KOMELSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24240620230457884 24/06/2023 YSHODA BAI 1745007WL015984 YSHODA BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 YSHODABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-002/14-B
(BHALWARA) 		1745007000NRG24240620230457885 24/06/2023 JHAGRU 1745007WL015984 JHAGRU 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 JHAGRU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007000NRG24240620230457886 24/06/2023 SHIV KUMAR 1745007WL015984 SHIV KUMAR 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007000NRG24240620230457889 24/06/2023 DHANOTRI BAI 1745007WL015984 DHANOTRI BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007000NRG24240620230457894 24/06/2023 INDARWATI BAI 1745007WL015984 INDARWATI BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007000NRG24240620230457893 24/06/2023 VISRU 1745007WL015984 VISRU 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 VISRU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007000NRG24240620230457895 24/06/2023 BHAGA SINGH 1745007WL015984 BHAGA SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 BHAGASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007000NRG24240620230457896 24/06/2023 KUWARIYA 1745007WL015984 KUWARIYA 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 KUWARIYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007000NRG24240620230457897 24/06/2023 DAMYANTI BAI 1745007WL015984 DAMYANTI BAI 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24240620230457898 24/06/2023 JAGDEESH 1745007WL015984 JAGDEESH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 JAGDEESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007000NRG24240620230457900 24/06/2023 ganga 1745007WL015984 ganga 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 ganga CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007000NRG24240620230457899 24/06/2023 mannna 1745007WL015984 mannna 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 mannna CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007000NRG24240620230457901 24/06/2023 MOHAN SINGH 1745007WL015984 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 MOHANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007000NRG24240620230457903 24/06/2023 SITARAM 1745007WL015984 SITARAM 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 SITARAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24240620230457904 24/06/2023 NARBAD 1745007WL015984 NARBAD 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 NARBAD CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007000NRG24240620230457906 24/06/2023 KEVAL SINGH 1745007WL015984 KEVAL SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 KEVALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24240620230457907 24/06/2023 LEEHA 1745007WL015984 LEEHA 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 LEEHA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007000NRG24240620230457908 24/06/2023 GEND LAL 1745007WL015984 GEND LAL 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 GENDLAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24240620230457909 24/06/2023 BUDDHU 1745007WL015984 BUDDHU 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 BUDDHU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24240620230457911 24/06/2023 CHURAMEN 1745007WL015984 CHURAMEN 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 CHURAMEN CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007000NRG24240620230457915 24/06/2023 SEHBU SINGH 1745007WL015984 SEHBU SINGH 00089 CBIN0282948 1134 1134 Processed 28/06/2023 591126247 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24240620230450844 24/06/2023 RAMDEEN 1745007031WL015773 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 RAMDEEN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24240620230450835 24/06/2023 ISWAR SINGH 1745007031WL015772 ISWAR SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 ISWARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24240620230450845 24/06/2023 PAHAL SINGH 1745007031WL015773 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 PAHALSINGH UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24240620230450836 24/06/2023 patiram 1745007031WL015772 patiram 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 patiram CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24240620230450847 24/06/2023 RAJJU SINGH 1745007031WL015773 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24240620230450839 24/06/2023 SELU SINGH 1745007031WL015772 SELU SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SELUSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24240620230450851 24/06/2023 SUKARTI BAI 1745007031WL015773 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24240620230450841 24/06/2023 PANCHAM LAL 1745007031WL015772 PANCHAM LAL 00089 CBIN0282948 800 800 Processed 28/06/2023 591126247 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24240620230450842 24/06/2023 MANGAL SINGH 1745007031WL015772 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 MANGALSINGH UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24240620230453329 24/06/2023 DHABIYO BAI 1745007037WL015832 DHABIYO BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24240620230453331 24/06/2023 Birmat 1745007037WL015832 Birmat 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 Birmat UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24240620230453332 24/06/2023 KHAMHIYA BAI 1745007037WL015832 KHAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007037NRG24240620230453333 24/06/2023 HARVANSH 1745007037WL015832 HARVANSH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 HARVANSH UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-037-001/141-A
(MASSORGUGHARI) 		1745007037NRG24240620230453334 24/06/2023 MOHAN 1745007037WL015832 MOHAN 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 MOHAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-037-001/149-C
(MASSORGUGHARI) 		1745007037NRG24240620230453335 24/06/2023 JAGDISH 1745007037WL015832 JAGDISH 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 JAGDISH UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24240620230453336 24/06/2023 SANTO BAI 1745007037WL015832 SANTO BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 SANTOBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24240620230453337 24/06/2023 KODIYO BAI 1745007037WL015832 KODIYO BAI 00089 CBIN0282948 1200 1200 Processed 28/06/2023 591126247 KODIYOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 173547 173547
379 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007000NRG24240620230457992 24/06/2023 Khem Singh 1745007WL015989 Khem Singh 00176 IDIB000D070 1140 1140 Processed 28/06/2023 591126247 KhemSingh INDIAN BANK(607105)
SubTotal 1140 1140
380 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007003NRG24240620230455794 24/06/2023 LAKSHMI 1745007003WL015918 LAKSHMI 00354 PUNB0031000 832 832 Processed 28/06/2023 591126247 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 832 832
381 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007042NRG24240620230449388 24/06/2023 Maha singh 1745007042WL015736 Maha singh 00415 SBIN0002893 1290 1290 Processed 28/06/2023 591126247 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1290 1290
382 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007000NRG24240620230457960 24/06/2023 Ramoti Bai 1745007WL015989 Ramoti Bai 00468 UBIN0542628 190 190 Processed 28/06/2023 591126247 RamotiBai UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007000NRG24240620230457985 24/06/2023 Rohit Kumar 1745007WL015989 Rohit Kumar 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591126247 RohitKumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24240620230457996 24/06/2023 DEEKSHA MARKAM 1745007WL015989 DEEKSHA MARKAM 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591126247 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007031NRG24240620230450834 24/06/2023 dharmu 1745007031WL015772 dharmu 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 dharmu UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24240620230450846 24/06/2023 DINEENESH 1745007031WL015773 DINEENESH 00468 UBIN0542628 1000 1000 Processed 28/06/2023 591126247 DINEENESH UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007031NRG24240620230450848 24/06/2023 Asvant 1745007031WL015773 Asvant 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 Asvant UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24240620230450837 24/06/2023 GEETA BAI 1745007031WL015772 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 GEETABAI UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24240620230450838 24/06/2023 pawan singh 1745007031WL015772 pawan singh 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 pawansingh UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24240620230450849 24/06/2023 gomti bai 1745007031WL015773 gomti bai 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 gomtibai UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24240620230450840 24/06/2023 radha parste 1745007031WL015772 radha parste 00468 UBIN0542628 800 800 Processed 28/06/2023 591126247 radhaparste UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-001/63-B
(KALGITOLA) 		1745007031NRG24240620230450850 24/06/2023 BASANTI BAI 1745007031WL015773 BASANTI BAI 00468 UBIN0542628 800 800 Processed 28/06/2023 591126247 BASANTIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24240620230450853 24/06/2023 SAHBIN BAI 1745007031WL015773 SAHBIN BAI 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 SAHBINBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24240620230450852 24/06/2023 SUKHRAM 1745007031WL015773 SUKHRAM 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 SUKHRAM UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24240620230450843 24/06/2023 ROOP SINGH KULESH 1745007031WL015772 ROOP SINGH KULESH 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
396 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007042NRG24240620230449444 24/06/2023 Kamalbati Bai 1745007042WL015736 Kamalbati Bai 00468 UBIN0542628 1290 1290 Processed 28/06/2023 591126247 KamalbatiBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007042NRG24240620230449357 24/06/2023 Narayn 1745007042WL015735 Narayn 00468 UBIN0542628 1290 1290 Processed 28/06/2023 591126247 Narayn FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007042NRG24240620230449364 24/06/2023 Srmaravi 1745007042WL015735 Srmaravi 00468 UBIN0542628 1290 1290 Processed 28/06/2023 591126247 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-042-001/514-B
(PAYALI) 		1745007042NRG24240620230449567 24/06/2023 Omti Bai 1745007042WL015738 Omti Bai 00468 UBIN0542628 1200 1200 Processed 28/06/2023 591126247 OmtiBai NARMADA JHABUA GRAMIN BANK(508515)
400 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007042NRG24240620230449491 24/06/2023 Lalti Bai 1745007042WL015736 Lalti Bai 00468 UBIN0542628 1290 1290 Processed 28/06/2023 591126247 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 21030 21030
401 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24240620230449447 24/06/2023 Sanju 1745007042WL015736 Sanju 00688 FINO0001446 1290 1290 Processed 28/06/2023 591126247 Sanju FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007042NRG24240620230449359 24/06/2023 Rajni 1745007042WL015735 Rajni 00688 FINO0001446 1290 1290 Processed 28/06/2023 591126247 Rajni UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007042NRG24240620230449471 24/06/2023 Kunti Bai 1745007042WL015736 Kunti Bai 00688 FINO0001446 1290 1290 Processed 28/06/2023 591126247 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 3870 3870
404 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007042NRG24240620230449337 24/06/2023 Sombai 1745007042WL015735 Sombai 00691 IPOS0000001 1290 1290 Processed 28/06/2023 591126247 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24240620230449477 24/06/2023 Bandhu Lal 1745007042WL015736 Bandhu Lal 00691 IPOS0000001 1290 1290 Rejected 28/06/2023 591126247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2580 2580
Total 463940 463940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240623APB_FTO_124376 Central Bank Of India CBIN0281519 SHIVGARH 1200
2 MEHANDWANI MP1745007_240623APB_FTO_124376 Central Bank Of India CBIN0281545 MAHEDWANI 257251
3 MEHANDWANI MP1745007_240623APB_FTO_124376 Central Bank Of India CBIN0281918 CHABI 1200
4 MEHANDWANI MP1745007_240623APB_FTO_124376 Central Bank Of India CBIN0282948 KATHAUTHIYA 173547
5 MEHANDWANI MP1745007_240623APB_FTO_124376 Indian Bank IDIB000D070 DINDORI 1140
6 MEHANDWANI MP1745007_240623APB_FTO_124376 Punjab National Bank PUNB0031000 MANDLA 832
7 MEHANDWANI MP1745007_240623APB_FTO_124376 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1290
8 MEHANDWANI MP1745007_240623APB_FTO_124376 Union Bank of India UBIN0542628 SAKKA 21030
9 MEHANDWANI MP1745007_240623APB_FTO_124376 Fino Payments Bank Ltd FINO0001446 MP RO 3870
10 MEHANDWANI MP1745007_240623APB_FTO_124376 India Post Payments Bank IPOS0000001 Dindori 2580

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