Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030523APB_FTO_27393
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-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24020520230060912 03/05/2023 Pradep kumar 1745007027WL002975 Pradep kumar 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688816593 Pradepkumar CANARA BANK(508532)
2 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24020520230060916 03/05/2023 AMESHWARI BAI 1745007027WL002975 AMESHWARI BAI 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688816593 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007000NRG24030520230065412 03/05/2023 SUKHVATI BAI 1745007WL003175 SUKHVATI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007000NRG24030520230065414 03/05/2023 JEHAR 1745007WL003175 JEHAR 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 JEHAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/171-A
(KANERI MAAL) 		1745007000NRG24030520230065413 03/05/2023 JEHAR 1745007WL003175 JEHAR 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 JEHAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/178-B
(KANERI MAAL) 		1745007000NRG24030520230065415 03/05/2023 MUNNE LAL 1745007WL003175 MUNNE LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MUNNELAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/18-D
(KANERI MAAL) 		1745007000NRG24030520230065416 03/05/2023 CHAMMA SINGH 1745007WL003175 CHAMMA SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007000NRG24030520230065417 03/05/2023 BUDHIYA BAI 1745007WL003175 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007000NRG24030520230065419 03/05/2023 MAGAL SINGH 1745007WL003175 MAGAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MAGALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/187-A
(KANERI MAAL) 		1745007000NRG24030520230065418 03/05/2023 MAGAL SINGH 1745007WL003175 MAGAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MAGALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007000NRG24030520230065420 03/05/2023 PHULCHAND 1745007WL003175 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 PHULCHAND CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007000NRG24030520230065422 03/05/2023 SUKAL SINGH 1745007WL003175 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 SUKALSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007000NRG24030520230065423 03/05/2023 MOHAN SINGH 1745007WL003175 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MOHANSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/262-B
(KANERI MAAL) 		1745007000NRG24030520230065424 03/05/2023 CHHOTI BAI 1745007WL003175 CHHOTI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/267-B
(KANERI MAAL) 		1745007000NRG24030520230065425 03/05/2023 sukko bai 1745007WL003175 sukko bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 sukkobai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/311-B
(KANERI MAAL) 		1745007000NRG24030520230065426 03/05/2023 AGHANI 1745007WL003175 AGHANI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 AGHANI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/312-B
(KANERI MAAL) 		1745007000NRG24030520230065427 03/05/2023 Jhingiya Bai 1745007WL003175 Jhingiya Bai 00089 CBIN0281545 1000 1000 Processed 15/05/2023 688816593 JhingiyaBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/313-B
(KANERI MAAL) 		1745007000NRG24030520230065428 03/05/2023 GULJAR SINGH 1745007WL003175 GULJAR SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 GULJARSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007000NRG24030520230065430 03/05/2023 Lamiya 1745007WL003175 Lamiya 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 Lamiya CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007000NRG24030520230065432 03/05/2023 Cheti bai 1745007WL003175 Cheti bai 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 Chetibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007000NRG24030520230065431 03/05/2023 Kamlu 1745007WL003175 Kamlu 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 Kamlu CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007000NRG24030520230065433 03/05/2023 SATTO 1745007WL003175 SATTO 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 SATTO CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/338-B
(KANERI MAAL) 		1745007000NRG24030520230065434 03/05/2023 DHANIRAM 1745007WL003175 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 DHANIRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007000NRG24030520230065435 03/05/2023 MOTI LAL 1745007WL003175 MOTI LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MOTILAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/36-B
(KANERI MAAL) 		1745007000NRG24030520230065437 03/05/2023 RATIRAM 1745007WL003175 RATIRAM 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 RATIRAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/36-C
(KANERI MAAL) 		1745007000NRG24030520230065438 03/05/2023 JHAMIYA BAI 1745007WL003175 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007000NRG24030520230065439 03/05/2023 RAMU SINGH 1745007WL003175 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 RAMUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/458-C
(KANERI MAAL) 		1745007000NRG24030520230065442 03/05/2023 CHARN 1745007WL003175 CHARN 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688816593 CHARN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-018-001/459-B
(KANERI MAAL) 		1745007000NRG24030520230065443 03/05/2023 BISARTI BAI 1745007WL003175 BISARTI BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 BISARTIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007000NRG24030520230065444 03/05/2023 DUMRA 1745007WL003175 DUMRA 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 DUMRA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007000NRG24030520230065445 03/05/2023 BHAGWANIYA 1745007WL003175 BHAGWANIYA 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007000NRG24030520230065447 03/05/2023 ASHOCK 1745007WL003175 ASHOCK 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 ASHOCK AIRTEL PAYMENTS BANK LIMITED(990288)
33 MEHANDWANI MP-45-007-018-001/479-A
(KANERI MAAL) 		1745007000NRG24030520230065446 03/05/2023 TEEJA BAI 1745007WL003175 TEEJA BAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 TEEJABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007000NRG24030520230065448 03/05/2023 KANDHAIYA 1745007WL003175 KANDHAIYA 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 KANDHAIYA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007000NRG24030520230065452 03/05/2023 VISARTI BAI 1745007WL003175 VISARTI BAI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688816593 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-018-001/560-A
(KANERI MAAL) 		1745007000NRG24030520230065454 03/05/2023 MAHENDRE 1745007WL003175 MAHENDRE 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MAHENDRE PAYTM PAYMENTS BANK LTD(608032)
37 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007000NRG24030520230065455 03/05/2023 PARAT SINGH 1745007WL003175 PARAT SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 PARATSINGH STATE BANK OF INDIA(508548)
38 MEHANDWANI MP-45-007-018-001/585-A
(KANERI MAAL) 		1745007000NRG24030520230065457 03/05/2023 Mangal Singh 1745007WL003175 Mangal Singh 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 MangalSingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24020520230057826 03/05/2023 Archna 1745007031WL002865 Archna 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816593 Archna CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24020520230057776 03/05/2023 NIRMILA BAI 1745007036WL002861 NIRMILA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816593 NIRMILABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-038-001/198
(SARANGPUR) 		1745007038NRG24030520230063150 03/05/2023 BAJROO 1745007038WL003054 BAJROO 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816593 BAJROO CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007038NRG24030520230063148 03/05/2023 TILAK SINGH 1745007038WL003053 TILAK SINGH 00089 CBIN0281545 1105 1105 Processed 15/05/2023 688816593 TILAKSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064434 03/05/2023 NARBAD SINGH 1745007040WL003123 NARBAD SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 NARBADSINGH UNION BANK OF INDIA(508500)
44 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064436 03/05/2023 Anand sinhg 1745007040WL003123 Anand sinhg 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 Anandsinhg CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064417 03/05/2023 DURGA WATI 1745007040WL003122 DURGA WATI 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688816593 DURGAWATI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064439 03/05/2023 Savitri 1745007040WL003123 Savitri 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 Savitri CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064455 03/05/2023 BHEEM NANDA 1745007040WL003124 BHEEM NANDA 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064468 03/05/2023 SHATRUGHAN TEKAM 1745007040WL003124 SHATRUGHAN TEKAM 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
49 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064444 03/05/2023 BIRJHOO SINGH 1745007040WL003123 BIRJHOO SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 BIRJHOOSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-002/201-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064445 03/05/2023 DHARAMBATI 1745007040WL003123 DHARAMBATI 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 DHARAMBATI FINO PAYMENTS BANK LTD(608001)
51 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064471 03/05/2023 JEEVAN LAL 1745007040WL003124 JEEVAN LAL 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 JEEVANLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-040-002/239-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064446 03/05/2023 PREM SINGH 1745007040WL003123 PREM SINGH 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 PREMSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064476 03/05/2023 CHHOTI BAI 1745007040WL003124 CHHOTI BAI 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007000NRG24030520230064795 03/05/2023 Budhawa singh 1745007WL003134 Budhawa singh 00089 CBIN0281545 1044 1044 Processed 15/05/2023 688816593 Budhawasingh CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064487 03/05/2023 SUKLU MARAVI 1745007040WL003125 SUKLU MARAVI 00089 CBIN0281545 1068 1068 Processed 15/05/2023 688816593 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064448 03/05/2023 MAHLO BAI 1745007040WL003123 MAHLO BAI 00089 CBIN0281545 1074 1074 Processed 15/05/2023 688816593 MAHLOBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-002/65-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064432 03/05/2023 HULKAR SINGH 1745007040WL003122 HULKAR SINGH 00089 CBIN0281545 1038 1038 Processed 15/05/2023 688816593 HULKARSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064480 03/05/2023 PATRAS NANDA 1745007040WL003124 PATRAS NANDA 00089 CBIN0281545 716 716 Processed 15/05/2023 688816593 PATRASNANDA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007000NRG24030520230064804 03/05/2023 BINDE SINGH 1745007WL003134 BINDE SINGH 00089 CBIN0281545 696 696 Processed 15/05/2023 688816593 BINDESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24030520230064805 03/05/2023 HARVAN 1745007WL003134 HARVAN 00089 CBIN0281545 1044 1044 Processed 15/05/2023 688816593 HARVAN BANK OF BARODA(606985)
61 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24030520230064806 03/05/2023 Suratiya 1745007WL003134 Suratiya 00089 CBIN0281545 1044 1044 Processed 15/05/2023 688816593 Suratiya FINO PAYMENTS BANK LTD(608001)
62 MEHANDWANI MP-45-007-041-003/43-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059533 03/05/2023 ramkumar 1745007041WL002917 ramkumar 00089 CBIN0281545 204 204 Processed 15/05/2023 688816593 ramkumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-041-003/8-D
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059514 03/05/2023 sonsingh 1745007041WL002915 sonsingh 00089 CBIN0281545 612 612 Processed 16/05/2023 688816593 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24030520230064807 03/05/2023 JHAGRU 1745007WL003135 JHAGRU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 JHAGRU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24030520230064808 03/05/2023 Jagdeehs 1745007WL003135 Jagdeehs 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Jagdeehs CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24030520230064809 03/05/2023 SONSAY 1745007WL003135 SONSAY 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 SONSAY CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007000NRG24030520230064810 03/05/2023 Amratiya Bai 1745007WL003135 Amratiya Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
68 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24030520230064811 03/05/2023 TEEJO BAI 1745007WL003135 TEEJO BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 TEEJOBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24030520230064812 03/05/2023 GORE LAL 1745007WL003135 GORE LAL 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 GORELAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24030520230064813 03/05/2023 NGLU 1745007WL003135 NGLU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 NGLU CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24030520230064814 03/05/2023 Rajesh Kumar 1745007WL003135 Rajesh Kumar 00089 CBIN0281545 1152 1152 Rejected 15/05/2023 688816593 Aadhaar Number not Mapped to Account Number
72 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24030520230064815 03/05/2023 Arvind 1745007WL003135 Arvind 00089 CBIN0281545 960 960 Processed 16/05/2023 688816593 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24030520230064816 03/05/2023 Phaivati Bai 1745007WL003135 Phaivati Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
74 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24030520230064817 03/05/2023 FOOL BAI 1745007WL003135 FOOL BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 FOOLBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24030520230064821 03/05/2023 PANKU 1745007WL003135 PANKU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PANKU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24030520230064822 03/05/2023 Mehanti Bai 1745007WL003135 Mehanti Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 MehantiBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24030520230064823 03/05/2023 RamSingh 1745007WL003135 RamSingh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24030520230064824 03/05/2023 KAVAL SINGH 1745007WL003135 KAVAL SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 KAVALSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24030520230064825 03/05/2023 Sudama Bai 1745007WL003135 Sudama Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 SudamaBai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24030520230064826 03/05/2023 MOHAN 1745007WL003135 MOHAN 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24030520230064827 03/05/2023 Kunti Bai 1745007WL003135 Kunti Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 KuntiBai FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24030520230064828 03/05/2023 RAM BAI 1745007WL003135 RAM BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 RAMBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24030520230064830 03/05/2023 Sheeta Bai 1745007WL003135 Sheeta Bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 SheetaBai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24030520230064831 03/05/2023 Dhanesh Kumar 1745007WL003135 Dhanesh Kumar 00089 CBIN0281545 576 576 Processed 15/05/2023 688816593 DhaneshKumar CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24030520230064832 03/05/2023 PraKash Kumar 1745007WL003135 PraKash Kumar 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24030520230064833 03/05/2023 CAMOLE 1745007WL003135 CAMOLE 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 CAMOLE CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24030520230064834 03/05/2023 Fundi lal 1745007WL003135 Fundi lal 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Fundilal CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24030520230064835 03/05/2023 RAM SINGH 1745007WL003135 RAM SINGH 00089 CBIN0281545 768 768 Processed 15/05/2023 688816593 RAMSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24030520230064836 03/05/2023 AMARTI BAI 1745007WL003135 AMARTI BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
90 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24030520230064837 03/05/2023 Shivkumari 1745007WL003135 Shivkumari 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Shivkumari CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24030520230064838 03/05/2023 Parsad 1745007WL003135 Parsad 00089 CBIN0281545 960 960 Processed 15/05/2023 688816593 Parsad CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24030520230064839 03/05/2023 Rajesh 1745007WL003135 Rajesh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24030520230064840 03/05/2023 PARSADI 1745007WL003135 PARSADI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PARSADI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24030520230064841 03/05/2023 JEHAR SINGH 1745007WL003135 JEHAR SINGH 00089 CBIN0281545 960 960 Processed 16/05/2023 688816593 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24030520230064842 03/05/2023 FOOL SINGH 1745007WL003135 FOOL SINGH 00089 CBIN0281545 960 960 Processed 15/05/2023 688816593 FOOLSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24030520230064843 03/05/2023 RAMOLE 1745007WL003135 RAMOLE 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 RAMOLE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24030520230064844 03/05/2023 Sunita 1745007WL003135 Sunita 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Sunita CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24030520230064846 03/05/2023 Paravati Bai 1745007WL003135 Paravati Bai 00089 CBIN0281545 960 960 Processed 15/05/2023 688816593 ParavatiBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24030520230064847 03/05/2023 Pahal Singh 1745007WL003135 Pahal Singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PahalSingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24030520230064854 03/05/2023 Rajendra Kumar 1745007WL003135 Rajendra Kumar 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 RajendraKumar CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24030520230064855 03/05/2023 Salesh 1745007WL003135 Salesh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Salesh CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24030520230064866 03/05/2023 Mahesh 1745007WL003135 Mahesh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24030520230064867 03/05/2023 Santosh kumar 1745007WL003135 Santosh kumar 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24030520230064876 03/05/2023 Mahendra Singh 1745007WL003135 Mahendra Singh 00089 CBIN0281545 960 960 Processed 16/05/2023 688816593 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24030520230064877 03/05/2023 Anoop Kumar 1745007WL003135 Anoop Kumar 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 AnoopKumar CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24030520230064878 03/05/2023 Upasti Maravi 1745007WL003135 Upasti Maravi 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 UpastiMaravi CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24030520230064880 03/05/2023 SOHAD BAI 1745007WL003135 SOHAD BAI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24030520230064881 03/05/2023 MOHBATI BAI 1745007WL003135 MOHBATI BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24030520230064883 03/05/2023 Premlal 1745007WL003135 Premlal 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Premlal CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24030520230064884 03/05/2023 MANGAL 1745007WL003135 MANGAL 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 MANGAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24030520230064885 03/05/2023 Fool bai 1745007WL003135 Fool bai 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Foolbai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24030520230064887 03/05/2023 PREM SINGH 1745007WL003135 PREM SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PREMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24030520230064888 03/05/2023 PATIYA BAI 1745007WL003135 PATIYA BAI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 PATIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24030520230064889 03/05/2023 GANDHU 1745007WL003135 GANDHU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24030520230064891 03/05/2023 PARMA 1745007WL003135 PARMA 00089 CBIN0281545 960 960 Processed 15/05/2023 688816593 PARMA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24030520230064895 03/05/2023 MUNNA SINGH 1745007WL003135 MUNNA SINGH 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 MUNNASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24030520230064896 03/05/2023 Deepak Kumar 1745007WL003135 Deepak Kumar 00089 CBIN0281545 1152 1152 Processed 16/05/2023 688816593 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24030520230064898 03/05/2023 MANOHAR 1745007WL003135 MANOHAR 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 MANOHAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24030520230064899 03/05/2023 SHIV KUMAR 1745007WL003135 SHIV KUMAR 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
120 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24030520230064900 03/05/2023 DASRU 1745007WL003135 DASRU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 DASRU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24030520230064901 03/05/2023 Atvariya 1745007WL003135 Atvariya 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Atvariya CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24030520230064902 03/05/2023 BISNU 1745007WL003135 BISNU 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 BISNU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24030520230064903 03/05/2023 Sangeeta 1745007WL003135 Sangeeta 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 Sangeeta CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24030520230064904 03/05/2023 Lalju Singh 1745007WL003135 Lalju Singh 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 LaljuSingh UNION BANK OF INDIA(508500)
125 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24030520230064905 03/05/2023 CHAMRI 1745007WL003135 CHAMRI 00089 CBIN0281545 1152 1152 Processed 15/05/2023 688816593 CHAMRI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007042NRG24030520230063844 03/05/2023 DHNEERAM 1745007042WL003088 DHNEERAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816593 DHNEERAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007042NRG24030520230063845 03/05/2023 Shankar Singh Maravi 1745007042WL003088 Shankar Singh Maravi 00089 CBIN0281545 1140 1140 Rejected 15/05/2023 688816593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007042NRG24030520230063848 03/05/2023 Omprakash Dhurvey 1745007042WL003088 Omprakash Dhurvey 00089 CBIN0281545 570 570 Processed 15/05/2023 688816593 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
129 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007042NRG24030520230063849 03/05/2023 SONSAY 1745007042WL003088 SONSAY 00089 CBIN0281545 950 950 Processed 15/05/2023 688816593 SONSAY CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007042NRG24030520230063850 03/05/2023 MAN SINGH 1745007042WL003088 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816593 MANSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24030520230063851 03/05/2023 Dilip Kumar 1745007042WL003088 Dilip Kumar 00089 CBIN0281545 950 950 Processed 16/05/2023 688816593 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007042NRG24030520230063852 03/05/2023 GIRVAR 1745007042WL003088 GIRVAR 00089 CBIN0281545 760 760 Processed 15/05/2023 688816593 GIRVAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG24030520230063853 03/05/2023 SATTI LAL 1745007042WL003088 SATTI LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816593 SATTILAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24030520230063854 03/05/2023 Shurendra 1745007042WL003088 Shurendra 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688816593 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG24030520230063855 03/05/2023 CHAUDHARI 1745007042WL003088 CHAUDHARI 00089 CBIN0281545 380 380 Processed 15/05/2023 688816593 CHAUDHARI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24030520230063856 03/05/2023 JAGAT 1745007042WL003088 JAGAT 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816593 JAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 147880 147880
137 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007000NRG24030520230064263 03/05/2023 TEEJANVATI 1745007WL003111 TEEJANVATI 00089 CBIN0282948 1320 1320 Processed 15/05/2023 688816593 TEEJANVATI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24020520230060298 03/05/2023 RAJESH 1745007011WL002953 RAJESH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 RAJESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24020520230060303 03/05/2023 BHAV SINGH 1745007011WL002953 BHAV SINGH 00089 CBIN0282948 900 900 Processed 16/05/2023 688816593 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24020520230060304 03/05/2023 JHAMIYA BAI 1745007011WL002953 JHAMIYA BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24020520230060305 03/05/2023 SOHAN 1745007011WL002953 SOHAN 00089 CBIN0282948 900 900 Processed 16/05/2023 688816593 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24020520230060306 03/05/2023 SUBBE SINGH 1745007011WL002953 SUBBE SINGH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 SUBBESINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24020520230060307 03/05/2023 SONWATI BAI 1745007011WL002953 SONWATI BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 SONWATIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24020520230060308 03/05/2023 MEERA BAI 1745007011WL002953 MEERA BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 MEERABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24020520230060309 03/05/2023 DHOOP SINGH 1745007011WL002953 DHOOP SINGH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24020520230060310 03/05/2023 HARIPRASHAD 1745007011WL002953 HARIPRASHAD 00089 CBIN0282948 900 900 Processed 16/05/2023 688816593 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24020520230060314 03/05/2023 SANTRA 1745007011WL002953 SANTRA 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 SANTRA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24020520230060315 03/05/2023 CHARAN 1745007011WL002953 CHARAN 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 CHARAN CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24020520230060319 03/05/2023 GEETA BAI 1745007011WL002953 GEETA BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 GEETABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24020520230060320 03/05/2023 PANCHAM SINGH 1745007011WL002953 PANCHAM SINGH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24020520230060321 03/05/2023 JAGMOTIN BAI 1745007011WL002953 JAGMOTIN BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 JAGMOTINBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24020520230060322 03/05/2023 SANTEE BAI 1745007011WL002953 SANTEE BAI 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 SANTEEBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24020520230060325 03/05/2023 KULDEEP 1745007011WL002953 KULDEEP 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 KULDEEP CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24020520230060326 03/05/2023 BHAGWAT 1745007011WL002953 BHAGWAT 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 BHAGWAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24020520230060328 03/05/2023 DELEEPSINGH 1745007011WL002953 DELEEPSINGH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24020520230060329 03/05/2023 SURENDRA 1745007011WL002953 SURENDRA 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 SURENDRA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24020520230060331 03/05/2023 PRAHALD 1745007011WL002953 PRAHALD 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 PRAHALD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24020520230060332 03/05/2023 MOOL SINGH 1745007011WL002953 MOOL SINGH 00089 CBIN0282948 900 900 Processed 15/05/2023 688816593 MOOLSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24020520230060372 03/05/2023 AVDHESH 1745007027WL002960 AVDHESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24020520230060371 03/05/2023 AVDHESH 1745007027WL002960 AVDHESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 AVDHESH UNION BANK OF INDIA(508500)
161 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24020520230060373 03/05/2023 RAM SINGH 1745007027WL002960 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 RAMSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24020520230060383 03/05/2023 INDRA BAI 1745007027WL002961 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 INDRABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24020520230060384 03/05/2023 SANTOSH 1745007027WL002961 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 SANTOSH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24020520230060882 03/05/2023 PAHAL SINGH 1745007027WL002975 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PAHALSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24020520230060354 03/05/2023 SAMBHU 1745007027WL002959 SAMBHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 SAMBHU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24020520230060883 03/05/2023 FULJHAR BAI 1745007027WL002975 FULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 FULJHARBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24020520230060385 03/05/2023 SUDAMA BAI 1745007027WL002961 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24020520230060885 03/05/2023 JEHAR SINGH 1745007027WL002975 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JEHARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24020520230060886 03/05/2023 JOHER 1745007027WL002975 JOHER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JOHER CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24020520230060374 03/05/2023 KUNTI BAI 1745007027WL002960 KUNTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24020520230060887 03/05/2023 NARBAD SINGH TEKAM 1745007027WL002975 NARBAD SINGH TEKAM 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 NARBADSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007027NRG24020520230060888 03/05/2023 RAMKALI BAI TEKAM 1745007027WL002975 RAMKALI BAI TEKAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 RAMKALIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-027-002/153-A
(KHRAGWARA) 		1745007027NRG24020520230060375 03/05/2023 CHHOTOO 1745007027WL002960 CHHOTOO 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 CHHOTOO CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007027NRG24020520230060356 03/05/2023 TRILOCK 1745007027WL002959 TRILOCK 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 TRILOCK CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24020520230060889 03/05/2023 HARI LAL 1745007027WL002975 HARI LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 HARILAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24020520230060890 03/05/2023 BALDEV 1745007027WL002975 BALDEV 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24020520230060357 03/05/2023 MATWAR 1745007027WL002959 MATWAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MATWAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24020520230060891 03/05/2023 KOYALI BAI 1745007027WL002975 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KOYALIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24020520230060358 03/05/2023 VEER SINGH 1745007027WL002959 VEER SINGH 00089 CBIN0282948 600 600 Processed 15/05/2023 688816593 VEERSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-002/174-A
(KHRAGWARA) 		1745007027NRG24020520230060360 03/05/2023 PREM SINGH 1745007027WL002959 PREM SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688816593 PREMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-002/19-A
(KHRAGWARA) 		1745007027NRG24020520230060361 03/05/2023 HIRDAY 1745007027WL002959 HIRDAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 HIRDAY CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007027NRG24020520230060376 03/05/2023 RAMESH KUMAR 1745007027WL002960 RAMESH KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24020520230060892 03/05/2023 RAJNI BAI 1745007027WL002975 RAJNI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-027-002/233-A
(KHRAGWARA) 		1745007027NRG24020520230060893 03/05/2023 MANIYABAI 1745007027WL002975 MANIYABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MANIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24020520230060377 03/05/2023 GULAB 1745007027WL002960 GULAB 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 GULAB CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24020520230060378 03/05/2023 SEMLAL 1745007027WL002960 SEMLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24020520230060388 03/05/2023 MAHE BAI 1745007027WL002961 MAHE BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MAHEBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-002/246-A
(KHRAGWARA) 		1745007027NRG24020520230060362 03/05/2023 GENDU SINGH 1745007027WL002959 GENDU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 GENDUSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24020520230060895 03/05/2023 LAL SINGH 1745007027WL002975 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 LALSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24020520230060894 03/05/2023 LAL SINGH 1745007027WL002975 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 LALSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24020520230060896 03/05/2023 MIHILAL 1745007027WL002975 MIHILAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MIHILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007027NRG24020520230060897 03/05/2023 BALCHAND 1745007027WL002975 BALCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 BALCHAND CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24020520230060899 03/05/2023 JAGDEESH 1745007027WL002975 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JAGDEESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24020520230060898 03/05/2023 JAGDEESH 1745007027WL002975 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JAGDEESH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24020520230060900 03/05/2023 JAGAT TEKAM 1745007027WL002975 JAGAT TEKAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24020520230060379 03/05/2023 JAGAT TEKAM 1745007027WL002960 JAGAT TEKAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JAGATTEKAM UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007027NRG24020520230060380 03/05/2023 LAKHOO 1745007027WL002960 LAKHOO 00089 CBIN0282948 1000 1000 Processed 16/05/2023 688816593 LAKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007027NRG24020520230060363 03/05/2023 JIYALAL 1745007027WL002959 JIYALAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JIYALAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24020520230060901 03/05/2023 LAKHAN SINGH 1745007027WL002975 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 LAKHANSINGH UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24020520230060390 03/05/2023 BISTER 1745007027WL002961 BISTER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 BISTER CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24020520230060902 03/05/2023 Leela bai 1745007027WL002975 Leela bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 Leelabai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24020520230060903 03/05/2023 GUNDE BAI 1745007027WL002975 GUNDE BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 GUNDEBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24020520230060904 03/05/2023 HEM SINGH 1745007027WL002975 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 HEMSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24020520230060905 03/05/2023 KASIRAM 1745007027WL002975 KASIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KASIRAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24020520230060365 03/05/2023 KARIYA 1745007027WL002959 KARIYA 00089 CBIN0282948 600 600 Processed 16/05/2023 688816593 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007027NRG24020520230060364 03/05/2023 KARIYA 1745007027WL002959 KARIYA 00089 CBIN0282948 800 800 Processed 15/05/2023 688816593 KARIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24020520230060391 03/05/2023 MANVATI BAI 1745007027WL002961 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MANVATIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24020520230060392 03/05/2023 MANIRAM 1745007027WL002961 MANIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MANIRAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24020520230060393 03/05/2023 RAMLI BAI 1745007027WL002961 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 RAMLIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24020520230060908 03/05/2023 RAMKUMAR SINGH 1745007027WL002975 RAMKUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24020520230060907 03/05/2023 RAMKUMAR SINGH 1745007027WL002975 RAMKUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24020520230060367 03/05/2023 PAHAL SINGH 1745007027WL002959 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PAHALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24020520230060921 03/05/2023 BASAHOO 1745007027WL002975 BASAHOO 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 BASAHOO CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24020520230060398 03/05/2023 KAMEL SINGH 1745007027WL002961 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KAMELSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24020520230060399 03/05/2023 DOMAN 1745007027WL002961 DOMAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 DOMAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24020520230060400 03/05/2023 GULAB SINGH 1745007027WL002961 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 GULABSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24020520230057828 03/05/2023 INDRESINGH 1745007031WL002865 INDRESINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688816593 INDRESINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24020520230057829 03/05/2023 JANKI BAI 1745007031WL002865 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JANKIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24020520230057830 03/05/2023 makhan singh 1745007031WL002865 makhan singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 makhansingh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24020520230057833 03/05/2023 dayaram 1745007031WL002865 dayaram 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 dayaram CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24020520230057835 03/05/2023 KIRESNE KUMAR 1745007031WL002865 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24020520230057837 03/05/2023 KEWAL SINGH 1745007031WL002865 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KEWALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24020520230057843 03/05/2023 HANMANTI BAI 1745007031WL002865 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24020520230057845 03/05/2023 RATAN SINGH 1745007031WL002865 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 RATANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24020520230057849 03/05/2023 KUMHAR 1745007031WL002865 KUMHAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 KUMHAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24020520230057850 03/05/2023 SON SINGH 1745007031WL002865 SON SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 SONSINGH UNION BANK OF INDIA(508500)
227 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24020520230057852 03/05/2023 MAKSUM 1745007031WL002865 MAKSUM 00089 CBIN0282948 400 400 Processed 15/05/2023 688816593 MAKSUM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24020520230057855 03/05/2023 PARMU SINGH 1745007031WL002865 PARMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PARMUSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24020520230057856 03/05/2023 MANGLU SINGH 1745007031WL002865 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MANGLUSINGH UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24020520230057861 03/05/2023 THANSINGH 1745007031WL002865 THANSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 THANSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24020520230057864 03/05/2023 PHOOLBATI BAI 1745007031WL002865 PHOOLBATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24020520230057870 03/05/2023 GHAMSU SINGH 1745007031WL002865 GHAMSU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057339 03/05/2023 HEERA 1745007034WL002841 HEERA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 HEERA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057343 03/05/2023 Maya 1745007034WL002841 Maya 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057342 03/05/2023 RAM SINGH 1745007034WL002841 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 RAMSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057344 03/05/2023 PREMVATI 1745007034WL002841 PREMVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PREMVATI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057347 03/05/2023 Devki bai 1745007034WL002841 Devki bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057346 03/05/2023 UMEN 1745007034WL002841 UMEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 UMEN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057349 03/05/2023 BHAN SINGH 1745007034WL002841 BHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 BHANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057350 03/05/2023 Sarawati 1745007034WL002841 Sarawati 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816593 Sarawati INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007034NRG24020520230057351 03/05/2023 son singh 1745007034WL002841 son singh 00089 CBIN0282948 600 600 Processed 15/05/2023 688816593 sonsingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007034NRG24020520230057352 03/05/2023 vimla bai 1745007034WL002841 vimla bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 vimlabai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057353 03/05/2023 JAGESWER 1745007034WL002841 JAGESWER 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 JAGESWER CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-034-001/176-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057355 03/05/2023 MILENDRA URWETI 1745007034WL002841 MILENDRA URWETI 00089 CBIN0282948 600 600 Processed 15/05/2023 688816593 MILENDRAURWETI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057356 03/05/2023 PAHEL 1745007034WL002841 PAHEL 00089 CBIN0282948 800 800 Processed 15/05/2023 688816593 PAHEL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057357 03/05/2023 PREM SINGH 1745007034WL002841 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 PREMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057358 03/05/2023 BEYAN BAI 1745007034WL002841 BEYAN BAI 00089 CBIN0282948 800 800 Processed 16/05/2023 688816593 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007034NRG24020520230057359 03/05/2023 MULIYA BAI 1745007034WL002841 MULIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MULIYABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057360 03/05/2023 MUNNA 1745007034WL002841 MUNNA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MUNNA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057362 03/05/2023 MAHESWARI BAI 1745007034WL002841 MAHESWARI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-034-001/186-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057361 03/05/2023 RAJENDRA 1745007034WL002841 RAJENDRA 00089 CBIN0282948 800 800 Processed 15/05/2023 688816593 RAJENDRA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057363 03/05/2023 PRAKASH 1745007034WL002841 PRAKASH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 PRAKASH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057364 03/05/2023 JEHAR 1745007034WL002841 JEHAR 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816593 JEHAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057365 03/05/2023 RAJA 1745007034WL002841 RAJA 00089 CBIN0282948 800 800 Processed 15/05/2023 688816593 RAJA CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057366 03/05/2023 JAGAT 1745007034WL002841 JAGAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816593 JAGAT CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007034NRG24010520230057338 03/05/2023 SUSMABAI 1745007034WL002840 SUSMABAI 00089 CBIN0282948 200 200 Processed 15/05/2023 688816593 SUSMABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24020520230057774 03/05/2023 GULGAR SINGH 1745007036WL002861 GULGAR SINGH 00089 CBIN0282948 190 190 Processed 15/05/2023 688816593 GULGARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24020520230057775 03/05/2023 SANTA SINGH 1745007036WL002861 SANTA SINGH 00089 CBIN0282948 190 190 Processed 15/05/2023 688816593 SANTASINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24020520230057777 03/05/2023 FAGNU 1745007036WL002861 FAGNU 00089 CBIN0282948 760 760 Processed 15/05/2023 688816593 FAGNU CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24020520230057779 03/05/2023 DEL SINGH 1745007036WL002861 DEL SINGH 00089 CBIN0282948 190 190 Processed 15/05/2023 688816593 DELSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24020520230057780 03/05/2023 SHRILAL 1745007036WL002861 SHRILAL 00089 CBIN0282948 950 950 Processed 15/05/2023 688816593 SHRILAL FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24020520230057781 03/05/2023 SARVAN 1745007036WL002861 SARVAN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688816593 SARVAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24020520230057783 03/05/2023 GYAN SINGH 1745007036WL002861 GYAN SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688816593 GYANSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24020520230057784 03/05/2023 MAHENDRA 1745007036WL002861 MAHENDRA 00089 CBIN0282948 190 190 Processed 15/05/2023 688816593 MAHENDRA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064435 03/05/2023 BEERAN BAI 1745007040WL003123 BEERAN BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 BEERANBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007000NRG24030520230064785 03/05/2023 SALIK RAM 1745007WL003134 SALIK RAM 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 SALIKRAM FINO PAYMENTS BANK LTD(608001)
267 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064412 03/05/2023 LALO BAI 1745007040WL003122 LALO BAI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 LALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064411 03/05/2023 SUBHAI 1745007040WL003122 SUBHAI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 SUBHAI UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064438 03/05/2023 RAMU 1745007040WL003123 RAMU 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 RAMU CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064415 03/05/2023 RAJKUMAR 1745007040WL003122 RAJKUMAR 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 RAJKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064414 03/05/2023 RAJKUMAR 1745007040WL003122 RAJKUMAR 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 RAJKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064786 03/05/2023 LALLU 1745007WL003134 LALLU 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 LALLU CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064484 03/05/2023 RAMSINGH 1745007040WL003125 RAMSINGH 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688816593 RAMSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064485 03/05/2023 RAMDYAL WALRE 1745007040WL003125 RAMDYAL WALRE 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688816593 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007000NRG24030520230064787 03/05/2023 Bhagwan singh 1745007WL003134 Bhagwan singh 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 Bhagwansingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064418 03/05/2023 RAMCHARAN 1745007040WL003122 RAMCHARAN 00089 CBIN0282948 1038 1038 Processed 16/05/2023 688816593 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064420 03/05/2023 SANTOSHI 1745007040WL003122 SANTOSHI 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 SANTOSHI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064440 03/05/2023 BIR SINGH 1745007040WL003123 BIR SINGH 00089 CBIN0282948 358 358 Processed 15/05/2023 688816593 BIRSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064453 03/05/2023 AAITU 1745007040WL003124 AAITU 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 AAITU CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007000NRG24030520230064789 03/05/2023 DRUGASINGYH 1745007WL003134 DRUGASINGYH 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064456 03/05/2023 DHOBI SINGH 1745007040WL003124 DHOBI SINGH 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 DHOBISINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064442 03/05/2023 SANTOSH KUMAR 1745007040WL003123 SANTOSH KUMAR 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-040-002/148-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064441 03/05/2023 SANTOSH KUMAR 1745007040WL003123 SANTOSH KUMAR 00089 CBIN0282948 358 358 Processed 15/05/2023 688816593 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064791 03/05/2023 SUBHIYA 1745007WL003134 SUBHIYA 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 SUBHIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064421 03/05/2023 RAJA SINGH 1745007040WL003122 RAJA SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 RAJASINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24030520230064794 03/05/2023 GENDA SINGH 1745007WL003134 GENDA SINGH 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 GENDASINGH BANK OF BARODA(606985)
287 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24030520230064793 03/05/2023 GENDA SINGH 1745007WL003134 GENDA SINGH 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 GENDASINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064458 03/05/2023 GANESHA 1745007040WL003124 GANESHA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 GANESHA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064459 03/05/2023 BHAGWANIYA BAI 1745007040WL003124 BHAGWANIYA BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064460 03/05/2023 SUKHIRAM 1745007040WL003124 SUKHIRAM 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SUKHIRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-040-002/178-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064461 03/05/2023 RAMLA 1745007040WL003124 RAMLA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 RAMLA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064462 03/05/2023 KRAIPAL 1745007040WL003124 KRAIPAL 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 KRAIPAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064463 03/05/2023 NARBADUA 1745007040WL003124 NARBADUA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 NARBADUA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064464 03/05/2023 MANGLIYA 1745007040WL003124 MANGLIYA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 MANGLIYA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064465 03/05/2023 DEVARIYA 1745007040WL003124 DEVARIYA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 DEVARIYA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064467 03/05/2023 SATRUGHAN 1745007040WL003124 SATRUGHAN 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SATRUGHAN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064469 03/05/2023 SITARAM 1745007040WL003124 SITARAM 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SITARAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064470 03/05/2023 SHAHMEN 1745007040WL003124 SHAHMEN 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SHAHMEN CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064472 03/05/2023 SUKVARIYA BA 1745007040WL003124 SUKVARIYA BA 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SUKVARIYABA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064425 03/05/2023 BHAV SINGH 1745007040WL003122 BHAV SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 BHAVSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064424 03/05/2023 BHAV SINGH 1745007040WL003122 BHAV SINGH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 BHAVSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064427 03/05/2023 SHIV KUMAR 1745007040WL003122 SHIV KUMAR 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 SHIVKUMAR UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064426 03/05/2023 SHIV KUMAR 1745007040WL003122 SHIV KUMAR 00089 CBIN0282948 1038 1038 Processed 16/05/2023 688816593 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064429 03/05/2023 kavita yadav 1745007040WL003122 kavita yadav 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 kavitayadav CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064428 03/05/2023 PRKASH 1745007040WL003122 PRKASH 00089 CBIN0282948 1038 1038 Processed 15/05/2023 688816593 PRKASH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064477 03/05/2023 CHETRAM 1745007040WL003124 CHETRAM 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 CHETRAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064797 03/05/2023 PREAM LAL 1745007WL003134 PREAM LAL 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 PREAMLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064796 03/05/2023 PREAM LAL 1745007WL003134 PREAM LAL 00089 CBIN0282948 1044 1044 Processed 16/05/2023 688816593 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064798 03/05/2023 DAL SINGH 1745007WL003134 DAL SINGH 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 DALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007000NRG24030520230064800 03/05/2023 GANSU 1745007WL003134 GANSU 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 GANSU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064488 03/05/2023 CHAMARA 1745007040WL003125 CHAMARA 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688816593 CHAMARA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064490 03/05/2023 CHAITIBAI 1745007040WL003125 CHAITIBAI 00089 CBIN0282948 1068 1068 Processed 15/05/2023 688816593 CHAITIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007000NRG24030520230064801 03/05/2023 KAMLI BAI 1745007WL003134 KAMLI BAI 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 KAMLIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064479 03/05/2023 KAMLOO 1745007040WL003124 KAMLOO 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 KAMLOO CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064450 03/05/2023 KAUSALYA BAI 1745007040WL003123 KAUSALYA BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24030520230064449 03/05/2023 KAUSALYA BAI 1745007040WL003123 KAUSALYA BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007000NRG24030520230064803 03/05/2023 TULSIRAM 1745007WL003134 TULSIRAM 00089 CBIN0282948 1044 1044 Processed 15/05/2023 688816593 TULSIRAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064452 03/05/2023 SAM SINGH 1745007040WL003123 SAM SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 688816593 SAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064451 03/05/2023 SUMANTRI BAI 1745007040WL003123 SUMANTRI BAI 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064481 03/05/2023 RAMSAY 1745007040WL003124 RAMSAY 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 RAMSAY CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064482 03/05/2023 BUDRAM 1745007040WL003124 BUDRAM 00089 CBIN0282948 1074 1074 Processed 15/05/2023 688816593 BUDRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059495 03/05/2023 sattu singh 1745007041WL002915 sattu singh 00089 CBIN0282948 816 816 Processed 16/05/2023 688816593 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059496 03/05/2023 AMAR SINGH 1745007041WL002915 AMAR SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 AMARSINGH STATE BANK OF INDIA(508548)
324 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059497 03/05/2023 SVARUP SINGH 1745007041WL002915 SVARUP SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059498 03/05/2023 GED LAL 1745007041WL002915 GED LAL 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 GEDLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059499 03/05/2023 SUDAMA 1745007041WL002915 SUDAMA 00089 CBIN0282948 612 612 Processed 15/05/2023 688816593 SUDAMA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059520 03/05/2023 SIYARAM 1745007041WL002917 SIYARAM 00089 CBIN0282948 612 612 Processed 15/05/2023 688816593 SIYARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-041-003/141-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059521 03/05/2023 dhanesh 1745007041WL002917 dhanesh 00089 CBIN0282948 204 204 Processed 15/05/2023 688816593 dhanesh BANK OF BARODA(606985)
329 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059500 03/05/2023 BRAJESH 1745007041WL002915 BRAJESH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 BRAJESH UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059522 03/05/2023 RAMPRASAD 1745007041WL002917 RAMPRASAD 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 RAMPRASAD CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059523 03/05/2023 durgesh 1745007041WL002917 durgesh 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 durgesh STATE BANK OF INDIA(508548)
332 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059524 03/05/2023 NARBAD 1745007041WL002917 NARBAD 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 NARBAD CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059502 03/05/2023 GOVIND 1745007041WL002915 GOVIND 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 GOVIND CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059503 03/05/2023 TILAK SINGH 1745007041WL002915 TILAK SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 TILAKSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059504 03/05/2023 JOHARSINGH 1745007041WL002915 JOHARSINGH 00089 CBIN0282948 408 408 Processed 15/05/2023 688816593 JOHARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059505 03/05/2023 BHAG SINGH 1745007041WL002915 BHAG SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 BHAGSINGH STATE BANK OF INDIA(508548)
337 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059525 03/05/2023 MAHU 1745007041WL002917 MAHU 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 MAHU CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059526 03/05/2023 premi bai 1745007041WL002917 premi bai 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 premibai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059527 03/05/2023 PEETAM 1745007041WL002917 PEETAM 00089 CBIN0282948 816 816 Processed 16/05/2023 688816593 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059528 03/05/2023 raghunath 1745007041WL002917 raghunath 00089 CBIN0282948 204 204 Processed 15/05/2023 688816593 raghunath CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059529 03/05/2023 LAMOO SINGH 1745007041WL002917 LAMOO SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059507 03/05/2023 PANKOO SINGH 1745007041WL002915 PANKOO SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059531 03/05/2023 kuvar 1745007041WL002917 kuvar 00089 CBIN0282948 612 612 Processed 15/05/2023 688816593 kuvar CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059532 03/05/2023 SHAMARUSINGH 1745007041WL002917 SHAMARUSINGH 00089 CBIN0282948 204 204 Processed 15/05/2023 688816593 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059534 03/05/2023 RAMVATTI BAI 1745007041WL002917 RAMVATTI BAI 00089 CBIN0282948 612 612 Processed 15/05/2023 688816593 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-041-003/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059535 03/05/2023 pahup singh 1745007041WL002917 pahup singh 00089 CBIN0282948 612 612 Processed 16/05/2023 688816593 pahupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059508 03/05/2023 BHAWAR SINGH 1745007041WL002915 BHAWAR SINGH 00089 CBIN0282948 408 408 Processed 16/05/2023 688816593 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059536 03/05/2023 CHAMRA SINGH 1745007041WL002917 CHAMRA SINGH 00089 CBIN0282948 612 612 Processed 15/05/2023 688816593 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059509 03/05/2023 hemkarn 1745007041WL002915 hemkarn 00089 CBIN0282948 408 408 Processed 15/05/2023 688816593 hemkarn CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059510 03/05/2023 KALARIN BAI 1745007041WL002915 KALARIN BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 KALARINBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059511 03/05/2023 GANPAT SINGH 1745007041WL002915 GANPAT SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 GANPATSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059512 03/05/2023 GULPAT SINGH 1745007041WL002915 GULPAT SINGH 00089 CBIN0282948 816 816 Processed 16/05/2023 688816593 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059516 03/05/2023 shailendra kumar 1745007041WL002915 shailendra kumar 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 shailendrakumar UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059517 03/05/2023 MALLOO SINGH 1745007041WL002915 MALLOO SINGH 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059518 03/05/2023 devendra 1745007041WL002915 devendra 00089 CBIN0282948 816 816 Processed 15/05/2023 688816593 devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 215534 215534
356 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24020520230060397 03/05/2023 nanhe 1745007027WL002961 nanhe 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688816593 nanhe FINO PAYMENTS BANK LTD(608001)
357 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24020520230060396 03/05/2023 nanhe singh 1745007027WL002961 nanhe singh 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688816593 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
358 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059506 03/05/2023 shyam giri 1745007041WL002915 shyam giri 00415 SBIN0002893 816 816 Processed 15/05/2023 688816593 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 816 816
359 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24020520230060370 03/05/2023 Ombai 1745007027WL002960 Ombai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Ombai UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24020520230060386 03/05/2023 KARTIKRAM 1745007027WL002961 KARTIKRAM 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 KARTIKRAM UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24020520230060359 03/05/2023 MATTAR SINGH 1745007027WL002959 MATTAR SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 MATTARSINGH UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24020520230060906 03/05/2023 sarasvati 1745007027WL002975 sarasvati 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 sarasvati CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24020520230060381 03/05/2023 Mukesh Walre 1745007027WL002960 Mukesh Walre 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816593 MukeshWalre UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24020520230060366 03/05/2023 SUKHMATIYA 1745007027WL002959 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24020520230060395 03/05/2023 HARIYARO BAI TEKAM 1745007027WL002961 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-027-002/387-A
(KHRAGWARA) 		1745007027NRG24020520230060910 03/05/2023 Fagan bai 1745007027WL002975 Fagan bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Faganbai UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-027-002/387-A
(KHRAGWARA) 		1745007027NRG24020520230060909 03/05/2023 Fagan bai 1745007027WL002975 Fagan bai 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816593 Faganbai UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24020520230060911 03/05/2023 Ramkumar 1745007027WL002975 Ramkumar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Ramkumar CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24020520230060913 03/05/2023 Arti 1745007027WL002975 Arti 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Arti UNION BANK OF INDIA(508500)
370 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24020520230060368 03/05/2023 Sev kumar 1745007027WL002959 Sev kumar 00468 UBIN0542628 200 200 Processed 15/05/2023 688816593 Sevkumar UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-027-002/419-A
(KHRAGWARA) 		1745007027NRG24020520230060914 03/05/2023 Jagdesh 1745007027WL002975 Jagdesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Jagdesh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24020520230060915 03/05/2023 CHAMRE BAI MARKAM 1745007027WL002975 CHAMRE BAI MARKAM 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24020520230060917 03/05/2023 DHAN SINGH TEKAM 1745007027WL002975 DHAN SINGH TEKAM 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 DHANSINGHTEKAM UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24020520230060918 03/05/2023 Rampyari Dhumketi 1745007027WL002975 Rampyari Dhumketi 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 RampyariDhumketi UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-027-002/458-A
(KHRAGWARA) 		1745007027NRG24020520230060382 03/05/2023 RAMRATAN MARKAM 1745007027WL002960 RAMRATAN MARKAM 00468 UBIN0542628 800 800 Processed 15/05/2023 688816593 RAMRATANMARKAM FINO PAYMENTS BANK LTD(608001)
376 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24020520230060919 03/05/2023 BAJJO BAI 1745007027WL002975 BAJJO BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 BAJJOBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24020520230060920 03/05/2023 DESINGH 1745007027WL002975 DESINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 DESINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24020520230057823 03/05/2023 ANARKAL BAI 1745007031WL002865 ANARKAL BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 ANARKALBAI UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007031NRG24020520230057822 03/05/2023 INDU SINGH 1745007031WL002865 INDU SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 INDUSINGH UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24020520230057824 03/05/2023 RAMTI BAI 1745007031WL002865 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 RAMTIBAI UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007031NRG24020520230057825 03/05/2023 bhola ram 1745007031WL002865 bhola ram 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 bholaram UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24020520230057827 03/05/2023 LALLOO 1745007031WL002865 LALLOO 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 LALLOO UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24020520230057831 03/05/2023 sukhchain singh 1745007031WL002865 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 sukhchainsingh UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG24020520230057832 03/05/2023 indravati 1745007031WL002865 indravati 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 indravati UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-031-001/323-A
(KALGITOLA) 		1745007031NRG24020520230057834 03/05/2023 mayavati 1745007031WL002865 mayavati 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 mayavati UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24020520230057838 03/05/2023 khilona bai 1745007031WL002865 khilona bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 khilonabai UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24020520230057839 03/05/2023 ghuru 1745007031WL002865 ghuru 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 ghuru UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24020520230057840 03/05/2023 lamu singh 1745007031WL002865 lamu singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 lamusingh UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24020520230057841 03/05/2023 YOGESH 1745007031WL002865 YOGESH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 YOGESH FINO PAYMENTS BANK LTD(608001)
390 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24020520230057846 03/05/2023 GAHWAR 1745007031WL002865 GAHWAR 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 GAHWAR UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24020520230057847 03/05/2023 Sharda Bai 1745007031WL002865 Sharda Bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 ShardaBai UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24020520230057848 03/05/2023 suganti bai 1745007031WL002865 suganti bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 sugantibai UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24020520230057853 03/05/2023 PUHUPLAL 1745007031WL002865 PUHUPLAL 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 PUHUPLAL UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24020520230057854 03/05/2023 FOOLKALI BAI 1745007031WL002865 FOOLKALI BAI 00468 UBIN0542628 800 800 Processed 15/05/2023 688816593 FOOLKALIBAI BANK OF BARODA(606985)
395 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007031NRG24020520230057858 03/05/2023 santvati 1745007031WL002865 santvati 00468 UBIN0542628 200 200 Processed 15/05/2023 688816593 santvati UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007031NRG24020520230057863 03/05/2023 MOHVATI 1745007031WL002865 MOHVATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 MOHVATI UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24020520230057865 03/05/2023 radha parste 1745007031WL002865 radha parste 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 radhaparste UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24020520230057866 03/05/2023 mithlesh singh 1745007031WL002865 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 mithleshsingh UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007031NRG24020520230057867 03/05/2023 Kranti 1745007031WL002865 Kranti 00468 UBIN0542628 600 600 Processed 15/05/2023 688816593 Kranti UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007031NRG24020520230057868 03/05/2023 Chhater singh 1745007031WL002865 Chhater singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 Chhatersingh UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007034NRG24020520230057345 03/05/2023 RAMNATH 1745007034WL002841 RAMNATH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 RAMNATH UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057348 03/05/2023 SANTOSH 1745007034WL002841 SANTOSH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816593 SANTOSH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007034NRG24010520230057337 03/05/2023 Shivcharan 1745007034WL002840 Shivcharan 00468 UBIN0542628 200 200 Processed 15/05/2023 688816593 Shivcharan CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007034NRG24020520230057354 03/05/2023 Choti bai 1745007034WL002841 Choti bai 00468 UBIN0542628 800 800 Processed 15/05/2023 688816593 Chotibai UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24020520230057773 03/05/2023 Mukesh Kumar 1745007036WL002861 Mukesh Kumar 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688816593 MukeshKumar UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24020520230057778 03/05/2023 Manohar 1745007036WL002861 Manohar 00468 UBIN0542628 760 760 Processed 15/05/2023 688816593 Manohar UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24030520230064862 03/05/2023 Narayn 1745007WL003135 Narayn 00468 UBIN0542628 1152 1152 Processed 15/05/2023 688816593 Narayn FINO PAYMENTS BANK LTD(608001)
408 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24030520230064871 03/05/2023 Srmaravi 1745007WL003135 Srmaravi 00468 UBIN0542628 1152 1152 Processed 16/05/2023 688816593 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54204 54204
409 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24020520230057782 03/05/2023 DHANIRAM 1745007036WL002861 DHANIRAM 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688816593 DHANIRAM UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064474 03/05/2023 SAROJNI BAI 1745007040WL003124 SAROJNI BAI 00468 UBIN0559482 1074 1074 Processed 16/05/2023 688816593 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
411 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064454 03/05/2023 CHAMMU LAL 1745007040WL003124 CHAMMU LAL 00688 FINO0001001 895 895 Processed 15/05/2023 688816593 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 895 895
412 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24030520230064863 03/05/2023 Sanju 1745007WL003135 Sanju 00688 FINO0001446 1152 1152 Processed 15/05/2023 688816593 Sanju FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24030520230064864 03/05/2023 Rajni 1745007WL003135 Rajni 00688 FINO0001446 1152 1152 Processed 15/05/2023 688816593 Rajni UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24030520230064886 03/05/2023 Kunti Bai 1745007WL003135 Kunti Bai 00688 FINO0001446 1152 1152 Processed 15/05/2023 688816593 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 3456 3456
415 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24020520230060301 03/05/2023 HEM SINGH 1745007011WL002953 HEM SINGH 00691 IPOS0000001 900 900 Processed 16/05/2023 688816593 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-018-001/440-B
(KANERI MAAL) 		1745007000NRG24030520230065441 03/05/2023 SANTOSH SINGH 1745007WL003175 SANTOSH SINGH 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688816593 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-018-001/583-B
(KANERI MAAL) 		1745007000NRG24030520230065456 03/05/2023 SHANTI BAI 1745007WL003175 SHANTI BAI 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688816593 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-038-001/94-A
(SARANGPUR) 		1745007038NRG24030520230063149 03/05/2023 PREMWATI BAI 1745007038WL003053 PREMWATI BAI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688816593 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24030520230064818 03/05/2023 Sombai 1745007WL003135 Sombai 00691 IPOS0000001 1152 1152 Processed 16/05/2023 688816593 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24030520230064890 03/05/2023 Bandhu Lal 1745007WL003135 Bandhu Lal 00691 IPOS0000001 1152 1152 Rejected 15/05/2023 688816593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6709 6709
Total 436508 436508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030523APB_FTO_27393 Canara Bank CNRB0004113 DINDORI 2400
2 MEHANDWANI MP1745007_030523APB_FTO_27393 Central Bank Of India CBIN0281545 MAHEDWANI 147880
3 MEHANDWANI MP1745007_030523APB_FTO_27393 Central Bank Of India CBIN0282948 KATHAUTHIYA 215534
4 MEHANDWANI MP1745007_030523APB_FTO_27393 State Bank of India SBIN0001061 DINDORI 2400
5 MEHANDWANI MP1745007_030523APB_FTO_27393 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 816
6 MEHANDWANI MP1745007_030523APB_FTO_27393 Union Bank of India UBIN0542628 SAKKA 54204
7 MEHANDWANI MP1745007_030523APB_FTO_27393 Union Bank of India UBIN0559482 DINDORI 2214
8 MEHANDWANI MP1745007_030523APB_FTO_27393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 895
9 MEHANDWANI MP1745007_030523APB_FTO_27393 Fino Payments Bank Ltd FINO0001446 MP RO 3456
10 MEHANDWANI MP1745007_030523APB_FTO_27393 India Post Payments Bank IPOS0000001 Dindori 5809
11 MEHANDWANI MP1745007_030523APB_FTO_27393 India Post Payments Bank IPOS0000001 Mandla 900

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