Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050523APB_FTO_30606
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24050520230071887 05/05/2023 RAMRATAN 1745007027WL003509 RAMRATAN 00032 UTIB0001397 1200 1200 Processed 15/05/2023 688816430 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24050520230072212 05/05/2023 UMESH ARMO 1745007027WL003544 UMESH ARMO 00045 BARB0DINDIN 800 800 Processed 16/05/2023 688816430 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 MEHANDWANI MP-45-007-035-005/74-A
(BULDAMAAL) 		1745007000NRG24050520230074141 05/05/2023 SUKHARU SINGH 1745007WL003614 SUKHARU SINGH 00045 BARB0MANDLA 200 200 Processed 15/05/2023 688816430 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
4 MEHANDWANI MP-45-007-035-005/75-A
(BULDAMAAL) 		1745007000NRG24050520230074142 05/05/2023 Akal Dhurey 1745007WL003614 Akal Dhurey 00045 BARB0MANDLA 200 200 Processed 16/05/2023 688816430 AkalDhurey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
5 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24050520230072097 05/05/2023 SANDEEP 1745007027WL003529 SANDEEP 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688816430 SANDEEP FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24050520230072115 05/05/2023 THEERATH 1745007027WL003529 THEERATH 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688816430 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
7 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007004NRG24050520230071701 05/05/2023 KALURAM 1745007004WL003493 KALURAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 KALURAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007004NRG24050520230071703 05/05/2023 FAGGAN SINGH 1745007004WL003493 FAGGAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24050520230071704 05/05/2023 palel bai 1745007004WL003493 palel bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 palelbai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24050520230071705 05/05/2023 RATIRAM 1745007004WL003493 RATIRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 RATIRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24050520230071707 05/05/2023 SAMARU SINGH 1745007004WL003493 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/14
(DOGARGHAT) 		1745007004NRG24050520230071708 05/05/2023 PHAGU 1745007004WL003493 PHAGU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 PHAGU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24050520230071710 05/05/2023 RAMBAI 1745007004WL003493 RAMBAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 RAMBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007004NRG24050520230071712 05/05/2023 GANGARAM 1745007004WL003493 GANGARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 GANGARAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/189-A
(DOGARGHAT) 		1745007004NRG24050520230071713 05/05/2023 Lalita Maravi 1745007004WL003493 Lalita Maravi 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 LalitaMaravi CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007004NRG24050520230071714 05/05/2023 SEVARAM 1745007004WL003493 SEVARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SEVARAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/204
(DOGARGHAT) 		1745007004NRG24050520230071715 05/05/2023 batasiya 1745007004WL003493 batasiya 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 batasiya CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007004NRG24050520230071716 05/05/2023 MUNIYABAI 1745007004WL003493 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 MUNIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24050520230071718 05/05/2023 BHANVTI BAI 1745007004WL003493 BHANVTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 BHANVTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24050520230071717 05/05/2023 BUDHDHU 1745007004WL003493 BUDHDHU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 BUDHDHU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007004NRG24050520230071719 05/05/2023 GOVIANDPRASAD 1745007004WL003493 GOVIANDPRASAD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007004NRG24050520230071720 05/05/2023 SAVITA BAI 1745007004WL003493 SAVITA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SAVITABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007004NRG24050520230071724 05/05/2023 NARBAD 1745007004WL003493 NARBAD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 NARBAD CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/30
(DOGARGHAT) 		1745007004NRG24050520230071725 05/05/2023 JHAMLI BAI 1745007004WL003493 JHAMLI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007004NRG24050520230071726 05/05/2023 SAVANU SINGH 1745007004WL003493 SAVANU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/44-A
(DOGARGHAT) 		1745007004NRG24050520230071727 05/05/2023 HARICHAND 1745007004WL003493 HARICHAND 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 HARICHAND CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007004NRG24050520230071728 05/05/2023 RAMPRSAD 1745007004WL003493 RAMPRSAD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 RAMPRSAD CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/69-A
(DOGARGHAT) 		1745007004NRG24050520230071730 05/05/2023 DUMARI 1745007004WL003493 DUMARI 00089 CBIN0281545 380 380 Processed 15/05/2023 688816430 DUMARI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007004NRG24050520230071731 05/05/2023 HIMAMT 1745007004WL003493 HIMAMT 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 HIMAMT CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007004NRG24050520230071732 05/05/2023 SONVA 1745007004WL003493 SONVA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SONVA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/88-B
(DOGARGHAT) 		1745007004NRG24050520230071733 05/05/2023 MAHALSINGH 1745007004WL003493 MAHALSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 MAHALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/88-C
(DOGARGHAT) 		1745007004NRG24050520230071734 05/05/2023 TIHARO BAI 1745007004WL003493 TIHARO BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 TIHAROBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24050520230071735 05/05/2023 Pooja Maravi 1745007004WL003493 Pooja Maravi 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 PoojaMaravi CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/113
(MEHANDWANI) 		1745007005NRG24050520230072319 05/05/2023 SAHJUSINGH 1745007005WL003555 SAHJUSINGH 00089 CBIN0281545 600 600 Processed 15/05/2023 688816430 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/15-A
(MEHANDWANI) 		1745007005NRG24050520230072320 05/05/2023 SANTU LAL 1745007005WL003555 SANTU LAL 00089 CBIN0281545 600 600 Processed 15/05/2023 688816430 SANTULAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007005NRG24050520230072321 05/05/2023 HAJJU 1745007005WL003555 HAJJU 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816430 HAJJU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/153-A
(MEHANDWANI) 		1745007005NRG24050520230072322 05/05/2023 KAMAL LAL YADAV 1745007005WL003555 KAMAL LAL YADAV 00089 CBIN0281545 1200 1200 Processed 15/05/2023 688816430 KAMALLALYADAV CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/228-A
(MEHANDWANI) 		1745007005NRG24050520230072323 05/05/2023 INDRIKA YADAV 1745007005WL003555 INDRIKA YADAV 00089 CBIN0281545 400 400 Processed 15/05/2023 688816430 INDRIKAYADAV CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24050520230072324 05/05/2023 CHAMPA BAI 1745007005WL003555 CHAMPA BAI 00089 CBIN0281545 400 400 Processed 15/05/2023 688816430 CHAMPABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/238
(MEHANDWANI) 		1745007005NRG24050520230072325 05/05/2023 PHULWATI 1745007005WL003555 PHULWATI 00089 CBIN0281545 400 400 Processed 16/05/2023 688816430 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24050520230072326 05/05/2023 LAL BAHADUR 1745007005WL003555 LAL BAHADUR 00089 CBIN0281545 400 400 Processed 15/05/2023 688816430 LALBAHADUR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007005NRG24050520230072327 05/05/2023 SEV KALI BAI 1745007005WL003555 SEV KALI BAI 00089 CBIN0281545 400 400 Processed 15/05/2023 688816430 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24050520230072328 05/05/2023 SANTLAL 1745007005WL003555 SANTLAL 00089 CBIN0281545 600 600 Processed 15/05/2023 688816430 SANTLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24050520230072329 05/05/2023 PAHALWATI 1745007005WL003555 PAHALWATI 00089 CBIN0281545 600 600 Processed 15/05/2023 688816430 PAHALWATI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/733
(MEHANDWANI) 		1745007005NRG24050520230072330 05/05/2023 SAMPATIYA BAI 1745007005WL003555 SAMPATIYA BAI 00089 CBIN0281545 400 400 Processed 15/05/2023 688816430 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24050520230072331 05/05/2023 Ramnath 1745007005WL003555 Ramnath 00089 CBIN0281545 600 600 Processed 15/05/2023 688816430 Ramnath CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007000NRG24050520230074096 05/05/2023 ANNPURMA TEKAM 1745007WL003613 ANNPURMA TEKAM 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688816430 ANNPURMATEKAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24050520230072031 05/05/2023 LAKHAN 1745007015WL003514 LAKHAN 00089 CBIN0281545 975 975 Processed 16/05/2023 688816430 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24050520230072033 05/05/2023 SUHADRI BAI 1745007015WL003514 SUHADRI BAI 00089 CBIN0281545 975 975 Processed 16/05/2023 688816430 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24050520230072020 05/05/2023 rambai 1745007015WL003513 rambai 00089 CBIN0281545 1080 1080 Processed 16/05/2023 688816430 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24050520230072021 05/05/2023 Endrawati 1745007015WL003513 Endrawati 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 Endrawati CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24050520230072035 05/05/2023 MANOHAR 1745007015WL003514 MANOHAR 00089 CBIN0281545 1170 1170 Processed 16/05/2023 688816430 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24050520230072022 05/05/2023 RAMJI 1745007015WL003513 RAMJI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 RAMJI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/191-A
(PADRIYA) 		1745007015NRG24050520230072038 05/05/2023 TEAJI LAL 1745007015WL003514 TEAJI LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688816430 TEAJILAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24050520230072023 05/05/2023 JHADUSINGH 1745007015WL003513 JHADUSINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 JHADUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24050520230072024 05/05/2023 BAJRO BAI 1745007015WL003513 BAJRO BAI 00089 CBIN0281545 360 360 Processed 15/05/2023 688816430 BAJROBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24050520230072040 05/05/2023 lamiya 1745007015WL003514 lamiya 00089 CBIN0281545 1170 1170 Processed 15/05/2023 688816430 lamiya CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24050520230072025 05/05/2023 HARESH 1745007015WL003513 HARESH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 HARESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/58-a
(PADRIYA) 		1745007015NRG24050520230072026 05/05/2023 Basanti bai 1745007015WL003513 Basanti bai 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 Basantibai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24050520230072028 05/05/2023 PAHEL SING 1745007015WL003513 PAHEL SING 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 PAHELSING CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24050520230072027 05/05/2023 PAHEL SING 1745007015WL003513 PAHEL SING 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688816430 PAHELSING CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24050520230072029 05/05/2023 BUDHWARIYA 1745007015WL003513 BUDHWARIYA 00089 CBIN0281545 360 360 Processed 16/05/2023 688816430 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-015-001/85-A
(PADRIYA) 		1745007015NRG24050520230072030 05/05/2023 CHAMANIYA BAI 1745007015WL003513 CHAMANIYA BAI 00089 CBIN0281545 900 900 Processed 15/05/2023 688816430 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24050520230072192 05/05/2023 MAYAVATI 1745007027WL003544 MAYAVATI 00089 CBIN0281545 800 800 Processed 15/05/2023 688816430 MAYAVATI UNION BANK OF INDIA(508500)
65 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24040520230070662 05/05/2023 RANJEET KUMAR 1745007027WL003429 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688816430 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007000NRG24050520230074039 05/05/2023 PANCHU SINGH 1745007WL003612 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 16/05/2023 688816430 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007000NRG24050520230074139 05/05/2023 HEMLATA 1745007WL003614 HEMLATA 00089 CBIN0281545 600 600 Processed 16/05/2023 688816430 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-038-001/11-A
(SARANGPUR) 		1745007038NRG24050520230071174 05/05/2023 GANGI BAI 1745007038WL003454 GANGI BAI 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816430 GANGIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24050520230071175 05/05/2023 SANT LAL 1745007038WL003454 SANT LAL 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816430 SANTLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24050520230071171 05/05/2023 CHUADHAR 1745007038WL003452 CHUADHAR 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816430 CHUADHAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24050520230071172 05/05/2023 BHAG LAL 1745007038WL003453 BHAG LAL 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816430 BHAGLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24050520230071173 05/05/2023 MANTA BAI 1745007038WL003453 MANTA BAI 00089 CBIN0281545 1547 1547 Processed 15/05/2023 688816430 MANTABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24050520230071447 05/05/2023 RAMNATH 1745007042WL003483 RAMNATH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 RAMNATH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007042NRG24050520230071448 05/05/2023 Bhagwati 1745007042WL003483 Bhagwati 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 Bhagwati CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24050520230071450 05/05/2023 Maheshwari 1745007042WL003483 Maheshwari 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 Maheshwari CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24050520230071449 05/05/2023 Sukrat Singh 1745007042WL003483 Sukrat Singh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 SukratSingh CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007042NRG24050520230071451 05/05/2023 BHADU SINGH 1745007042WL003483 BHADU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 BHADUSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-002/98-B
(PAYALI) 		1745007042NRG24050520230071452 05/05/2023 Jagdish 1745007042WL003483 Jagdish 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688816430 Jagdish HDFC BANK LTD(607152)
SubTotal 73241 73241
79 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24280420230041009 05/05/2023 sunil kumar 1745007032WL002211 sunil kumar 00089 CBIN0281918 200 200 Processed 16/05/2023 688816430 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24050520230071938 05/05/2023 sunil kumar 1745007032WL003511 sunil kumar 00089 CBIN0281918 1200 1200 Processed 16/05/2023 688816430 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
81 MEHANDWANI MP-45-007-013-001/146-B
(SARSI MAAL) 		1745007000NRG24050520230074049 05/05/2023 SARSWATI BAI 1745007WL003613 SARSWATI BAI 00089 CBIN0282948 884 884 Processed 15/05/2023 688816430 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007000NRG24050520230074050 05/05/2023 DEVTI BAI 1745007WL003613 DEVTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 DEVTIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007000NRG24050520230074051 05/05/2023 MALTI BAI 1745007WL003613 MALTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 MALTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007000NRG24050520230074052 05/05/2023 SUKKO BAI 1745007WL003613 SUKKO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUKKOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007000NRG24050520230074053 05/05/2023 PRADEEP KUMAR 1745007WL003613 PRADEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007000NRG24050520230074054 05/05/2023 RAJESH KUMAR 1745007WL003613 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007000NRG24050520230074057 05/05/2023 BAISAKHI BAI 1745007WL003613 BAISAKHI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007000NRG24050520230074058 05/05/2023 BUDHRAM 1745007WL003613 BUDHRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 BUDHRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-013-001/170-C
(SARSI MAAL) 		1745007000NRG24050520230074059 05/05/2023 HAREBATI BAI 1745007WL003613 HAREBATI BAI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816430 HAREBATIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007000NRG24050520230074060 05/05/2023 SHIVKUMARI 1745007WL003613 SHIVKUMARI 00089 CBIN0282948 884 884 Processed 15/05/2023 688816430 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24050520230074061 05/05/2023 Shankar singh 1745007WL003613 Shankar singh 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 Shankarsingh CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007000NRG24050520230074062 05/05/2023 BUDDHAN BAI 1745007WL003613 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007000NRG24050520230074063 05/05/2023 SOMTI BAI 1745007WL003613 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SOMTIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007000NRG24050520230074064 05/05/2023 BALSINGH 1745007WL003613 BALSINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 BALSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007000NRG24050520230074065 05/05/2023 SUMMAT SINGH 1745007WL003613 SUMMAT SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007000NRG24050520230074066 05/05/2023 KALIBAI 1745007WL003613 KALIBAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 KALIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-013-001/55-C
(SARSI MAAL) 		1745007000NRG24050520230074067 05/05/2023 GIRJA BAI 1745007WL003613 GIRJA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 GIRJABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007000NRG24050520230074068 05/05/2023 AHILYA BAI 1745007WL003613 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 AHILYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007000NRG24050520230074070 05/05/2023 HANSI BAI 1745007WL003613 HANSI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 HANSIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007000NRG24050520230074071 05/05/2023 SAMARU 1745007WL003613 SAMARU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SAMARU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007000NRG24050520230074072 05/05/2023 KAMMO BAI 1745007WL003613 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 KAMMOBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24050520230074074 05/05/2023 DOMAN 1745007WL003613 DOMAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 DOMAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007000NRG24050520230074075 05/05/2023 RAMDEEN 1745007WL003613 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RAMDEEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007000NRG24050520230074076 05/05/2023 MATVAAR 1745007WL003613 MATVAAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 MATVAAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007000NRG24050520230074077 05/05/2023 AMAR SINGH 1745007WL003613 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 AMARSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007000NRG24050520230074079 05/05/2023 SONSAY 1745007WL003613 SONSAY 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SONSAY CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007000NRG24050520230074081 05/05/2023 KOMAL PRASAD 1745007WL003613 KOMAL PRASAD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 KOMALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007000NRG24050520230074082 05/05/2023 MANGLA SINGH 1745007WL003613 MANGLA SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 MANGLASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-013-003/119-B
(SARSI MAAL) 		1745007000NRG24050520230074083 05/05/2023 SHUBHAM SONI 1745007WL003613 SHUBHAM SONI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688816430 SHUBHAMSONI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007000NRG24050520230074084 05/05/2023 RAM SINGH 1745007WL003613 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RAMSINGH INDIAN BANK(607105)
111 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007000NRG24050520230074086 05/05/2023 SUNDAR LAL 1745007WL003613 SUNDAR LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUNDARLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007000NRG24050520230074087 05/05/2023 RAMVATI BAI 1745007WL003613 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007000NRG24050520230074088 05/05/2023 KALAWATI BAI 1745007WL003613 KALAWATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007000NRG24050520230074089 05/05/2023 PUNYA BAI 1745007WL003613 PUNYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 PUNYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24050520230074090 05/05/2023 SAVTRE 1745007WL003613 SAVTRE 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SAVTRE CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007000NRG24050520230074091 05/05/2023 RAJENDR 1745007WL003613 RAJENDR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RAJENDR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007000NRG24050520230074092 05/05/2023 DAVAR SINGH 1745007WL003613 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 DAVARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007000NRG24050520230074093 05/05/2023 ROOP SINGH 1745007WL003613 ROOP SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 ROOPSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007000NRG24050520230074094 05/05/2023 SHIVLAL 1745007WL003613 SHIVLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SHIVLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007000NRG24050520230074095 05/05/2023 CHOTELAL 1745007WL003613 CHOTELAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 CHOTELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007000NRG24050520230074097 05/05/2023 BHARAT 1745007WL003613 BHARAT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 BHARAT CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007000NRG24050520230074098 05/05/2023 Aanand 1745007WL003613 Aanand 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688816430 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007000NRG24050520230074099 05/05/2023 SUKHI LAL 1745007WL003613 SUKHI LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUKHILAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007000NRG24050520230074101 05/05/2023 FOOL SINGH 1745007WL003613 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 FOOLSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007000NRG24050520230074102 05/05/2023 CHAMMU 1745007WL003613 CHAMMU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 CHAMMU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007000NRG24050520230074103 05/05/2023 PHULBASIYA 1745007WL003613 PHULBASIYA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 PHULBASIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007000NRG24050520230074104 05/05/2023 PAHAL SINGH 1745007WL003613 PAHAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 PAHALSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007000NRG24050520230074105 05/05/2023 RANJANA 1745007WL003613 RANJANA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 RANJANA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007000NRG24050520230074106 05/05/2023 SUMARTI BAI 1745007WL003613 SUMARTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007000NRG24050520230074108 05/05/2023 LAXME BAI 1745007WL003613 LAXME BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 LAXMEBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007000NRG24050520230074109 05/05/2023 SUKLO BAI 1745007WL003613 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688816430 SUKLOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24050520230072037 05/05/2023 DEVATI 1745007015WL003514 DEVATI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 688816430 DEVATI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24050520230072169 05/05/2023 BHAGAT SINGH 1745007027WL003544 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24050520230072170 05/05/2023 FOOLSAY 1745007027WL003544 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 FOOLSAY CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24040520230070510 05/05/2023 KARTIK 1745007027WL003426 KARTIK 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KARTIK CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24040520230070618 05/05/2023 KAMAL SINGH 1745007027WL003429 KAMAL SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 KAMALSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24050520230072171 05/05/2023 MANiYARO bAi 1745007027WL003544 MANiYARO bAi 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MANiYARObAi CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24050520230071886 05/05/2023 PANCHU 1745007027WL003509 PANCHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PANCHU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24050520230071888 05/05/2023 JAAN SINGH 1745007027WL003509 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 JAANSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24040520230070511 05/05/2023 KuSHuM bAi 1745007027WL003426 KuSHuM bAi 00089 CBIN0282948 400 400 Processed 16/05/2023 688816430 KuSHuMbAi INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24040520230070513 05/05/2023 DROpATi bAi 1745007027WL003426 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DROpATibAi CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24050520230072173 05/05/2023 DHOUNTIYA BAI 1745007027WL003544 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24050520230072175 05/05/2023 DHARAM 1745007027WL003544 DHARAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DHARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24050520230072176 05/05/2023 SATTI BAI 1745007027WL003544 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SATTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24040520230070621 05/05/2023 BHAGAT SINGH 1745007027WL003429 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-001/151-B
(KHRAGWARA) 		1745007027NRG24040520230070516 05/05/2023 BIGARI 1745007027WL003426 BIGARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BIGARI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24050520230071890 05/05/2023 FOOL SINGH 1745007027WL003509 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 FOOLSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24050520230072178 05/05/2023 SHRAWAN KUMAR 1745007027WL003544 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24050520230072179 05/05/2023 MAAHU SINGH 1745007027WL003544 MAAHU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24040520230070519 05/05/2023 RAJA SINGH 1745007027WL003426 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAJASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24050520230072180 05/05/2023 BAJARI 1745007027WL003544 BAJARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BAJARI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24050520230072181 05/05/2023 AJAB SINGH 1745007027WL003544 AJAB SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 AJABSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24050520230072183 05/05/2023 MANGNU 1745007027WL003544 MANGNU 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 MANGNU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24040520230070521 05/05/2023 TIKA 1745007027WL003426 TIKA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 TIKA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24040520230070520 05/05/2023 TIKA 1745007027WL003426 TIKA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 TIKA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24050520230072185 05/05/2023 BIGARI 1745007027WL003544 BIGARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BIGARI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24050520230072186 05/05/2023 TIJIYA BAI 1745007027WL003544 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 TIJIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-001/174-A
(KHRAGWARA) 		1745007027NRG24040520230070630 05/05/2023 PARSOTAM 1745007027WL003429 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PARSOTAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24050520230072188 05/05/2023 GULBASIYA BAI 1745007027WL003544 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-027-001/179-A
(KHRAGWARA) 		1745007027NRG24040520230070632 05/05/2023 NIROTAM 1745007027WL003429 NIROTAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 NIROTAM CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24040520230070522 05/05/2023 KISAN 1745007027WL003426 KISAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KISAN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24050520230072189 05/05/2023 PAHARI SINGH 1745007027WL003544 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PAHARISINGH UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24040520230070633 05/05/2023 SANKAR SINGH 1745007027WL003429 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SANKARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24050520230072191 05/05/2023 HIRDAY 1745007027WL003544 HIRDAY 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 HIRDAY CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24040520230070523 05/05/2023 SON SINGH 1745007027WL003426 SON SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 SONSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24050520230072194 05/05/2023 VYAPARI DAS 1745007027WL003544 VYAPARI DAS 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24040520230070104 05/05/2023 BIHIRAM 1745007027WL003414 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BIHIRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24050520230072195 05/05/2023 PAHEL SINGH 1745007027WL003544 PAHEL SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 PAHELSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24050520230072196 05/05/2023 HEM SINGH 1745007027WL003544 HEM SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 HEMSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24050520230072197 05/05/2023 BALLI DAS 1745007027WL003544 BALLI DAS 00089 CBIN0282948 1000 1000 Processed 16/05/2023 688816430 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24040520230070637 05/05/2023 SUHAGVATI BAI 1745007027WL003429 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24040520230070636 05/05/2023 VEER SINGH 1745007027WL003429 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 VEERSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24040520230070638 05/05/2023 KUMAR SINGH 1745007027WL003429 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KUMARSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24040520230070639 05/05/2023 LATESHWARI 1745007027WL003429 LATESHWARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 LATESHWARI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24050520230072198 05/05/2023 SHAMBHU 1745007027WL003544 SHAMBHU 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 SHAMBHU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24050520230072199 05/05/2023 DEVKALI 1745007027WL003544 DEVKALI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 DEVKALI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24050520230071891 05/05/2023 LAHRMEN 1745007027WL003509 LAHRMEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 LAHRMEN INDIAN BANK(607105)
178 MEHANDWANI MP-45-007-027-001/221-A
(KHRAGWARA) 		1745007027NRG24050520230072200 05/05/2023 HINDI BAI 1745007027WL003544 HINDI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 HINDIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24050520230072202 05/05/2023 SUDHEER 1745007027WL003544 SUDHEER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SUDHEER CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24050520230072203 05/05/2023 PAHALVATI BAI 1745007027WL003544 PAHALVATI BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/231-A
(KHRAGWARA) 		1745007027NRG24050520230072204 05/05/2023 DHANIYA BAI 1745007027WL003544 DHANIYA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 DHANIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24040520230070525 05/05/2023 CHAMAR SINGH 1745007027WL003426 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24050520230071892 05/05/2023 JETU 1745007027WL003509 JETU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 JETU UNION BANK OF INDIA(508500)
184 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24040520230070643 05/05/2023 MANSAY 1745007027WL003429 MANSAY 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 MANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24040520230070528 05/05/2023 PRATAP 1745007027WL003426 PRATAP 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-027-001/264-B
(KHRAGWARA) 		1745007027NRG24050520230072205 05/05/2023 LAVKESH DAS 1745007027WL003544 LAVKESH DAS 00089 CBIN0282948 800 800 Processed 16/05/2023 688816430 LAVKESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007027NRG24040520230070530 05/05/2023 SUKKAR 1745007027WL003426 SUKKAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24040520230070531 05/05/2023 MIHEE LAL 1745007027WL003426 MIHEE LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MIHEELAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24040520230070645 05/05/2023 RAJESH 1745007027WL003429 RAJESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAJESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24040520230070646 05/05/2023 KOUSHLYA BAI 1745007027WL003429 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24040520230070647 05/05/2023 KAMALVATI BAI 1745007027WL003429 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/28-B
(KHRAGWARA) 		1745007027NRG24040520230070650 05/05/2023 MATAY SINGH 1745007027WL003429 MATAY SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MATAYSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24050520230072207 05/05/2023 DHEER SINGH 1745007027WL003544 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DHEERSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24040520230070653 05/05/2023 MAN SINGH 1745007027WL003429 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MANSINGH STATE BANK OF INDIA(508548)
195 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24050520230072213 05/05/2023 SUMMI 1745007027WL003544 SUMMI 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 SUMMI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24050520230072214 05/05/2023 KRAPAL 1745007027WL003544 KRAPAL 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 KRAPAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24050520230072215 05/05/2023 AMAR SINGH 1745007027WL003544 AMAR SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 AMARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24050520230072218 05/05/2023 CHAMRU 1745007027WL003544 CHAMRU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHAMRU UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24040520230070532 05/05/2023 DADULAL 1745007027WL003426 DADULAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DADULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24050520230072220 05/05/2023 HARE SINGH 1745007027WL003544 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24050520230072221 05/05/2023 PAHAP SINGH 1745007027WL003544 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PAHAPSINGH UNION BANK OF INDIA(508500)
202 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24050520230072222 05/05/2023 CHHATER SINGH 1745007027WL003544 CHHATER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHHATERSINGH UNION BANK OF INDIA(508500)
203 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24050520230072223 05/05/2023 JAGAT SINGH 1745007027WL003544 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 JAGATSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24050520230072225 05/05/2023 GENDU SINGH 1745007027WL003544 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GENDUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24050520230072224 05/05/2023 GENDU SINGH 1745007027WL003544 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GENDUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24050520230072226 05/05/2023 ANITA BAI 1745007027WL003544 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24050520230072227 05/05/2023 sonam 1745007027WL003544 sonam 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24040520230070534 05/05/2023 PRAKASH 1745007027WL003426 PRAKASH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PRAKASH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-027-001/78-A
(KHRAGWARA) 		1745007027NRG24050520230072228 05/05/2023 HIRA SINGH 1745007027WL003544 HIRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 HIRASINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24050520230071894 05/05/2023 SAVROOP 1745007027WL003509 SAVROOP 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SAVROOP CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24050520230072229 05/05/2023 UTTAM 1745007027WL003544 UTTAM 00089 CBIN0282948 800 800 Processed 15/05/2023 688816430 UTTAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24040520230070661 05/05/2023 BUDHU 1745007027WL003429 BUDHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BUDHU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24050520230072231 05/05/2023 JETU SINGH 1745007027WL003544 JETU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 JETUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24050520230072232 05/05/2023 SAHMATIYA BAI 1745007027WL003544 SAHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24050520230072233 05/05/2023 FOOLCHAND 1745007027WL003544 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 16/05/2023 688816430 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24050520230072089 05/05/2023 SANTOSH 1745007027WL003529 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SANTOSH UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007000NRG24050520230074035 05/05/2023 CHARAN LAL 1745007WL003612 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHARANLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007000NRG24050520230074036 05/05/2023 RAMRATAN 1745007WL003612 RAMRATAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMRATAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007000NRG24050520230074037 05/05/2023 RAM LAL 1745007WL003612 RAM LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMLAL UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24040520230070106 05/05/2023 THANI 1745007027WL003414 THANI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 THANI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24050520230072091 05/05/2023 BAT SINGH 1745007027WL003529 BAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24050520230072092 05/05/2023 DAMMO bAi 1745007027WL003529 DAMMO bAi 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24050520230072094 05/05/2023 KANDHY SiNGH 1745007027WL003529 KANDHY SiNGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KANDHYSiNGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24050520230072093 05/05/2023 MALTI BAI 1745007027WL003529 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24040520230070107 05/05/2023 BHAGRATI BAI 1745007027WL003414 BHAGRATI BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24040520230070110 05/05/2023 SUBBAL 1745007027WL003414 SUBBAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24040520230070109 05/05/2023 SUBBAL 1745007027WL003414 SUBBAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SUBBAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24040520230070112 05/05/2023 BAHADUR 1745007027WL003414 BAHADUR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24040520230070111 05/05/2023 BAHADUR 1745007027WL003414 BAHADUR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BAHADUR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24040520230070113 05/05/2023 RAMDEEN 1745007027WL003414 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24040520230070114 05/05/2023 RAMDEEN 1745007027WL003414 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMDEEN STATE BANK OF INDIA(508548)
232 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24040520230070115 05/05/2023 RAMKALI BAI 1745007027WL003414 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-027-002/137-A
(KHRAGWARA) 		1745007027NRG24040520230070116 05/05/2023 sonvati 1745007027WL003414 sonvati 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 sonvati CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24040520230070117 05/05/2023 RATAN SINGH 1745007027WL003414 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RATANSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24040520230070120 05/05/2023 RAM KUMAR 1745007027WL003414 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMKUMAR UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24040520230070119 05/05/2023 RAM KUMAR 1745007027WL003414 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMKUMAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24040520230070121 05/05/2023 KAMALBATTI BAI 1745007027WL003414 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24040520230070122 05/05/2023 KALIRAM 1745007027WL003414 KALIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KALIRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007000NRG24050520230074038 05/05/2023 DHANSA 1745007WL003612 DHANSA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24040520230070123 05/05/2023 DAULAT SINGH 1745007027WL003414 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DAULATSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007000NRG24050520230074040 05/05/2023 Baige Bai 1745007WL003612 Baige Bai 00089 CBIN0282948 1200 1200 Rejected 15/05/2023 688816430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007000NRG24050520230074041 05/05/2023 SUKHIRAM 1745007WL003612 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SUKHIRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24050520230072095 05/05/2023 JIYALAL 1745007027WL003529 JIYALAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24040520230070124 05/05/2023 HAJARI 1745007027WL003414 HAJARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 HAJARI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24040520230070125 05/05/2023 SANJU SINGH 1745007027WL003414 SANJU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SANJUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007000NRG24050520230074042 05/05/2023 BHOI 1745007WL003612 BHOI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BHOI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24040520230070126 05/05/2023 GOMTI BAI 1745007027WL003414 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GOMTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24040520230070128 05/05/2023 YASODA BAI 1745007027WL003414 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24040520230070127 05/05/2023 YASODA BAI 1745007027WL003414 YASODA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 YASODABAI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24040520230070129 05/05/2023 DEVAKI BAI 1745007027WL003414 DEVAKI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007000NRG24050520230074043 05/05/2023 KISHN LAL 1745007WL003612 KISHN LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KISHNLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007000NRG24050520230074044 05/05/2023 Anusuiya 1745007WL003612 Anusuiya 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 Anusuiya CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24050520230072096 05/05/2023 CHATTER SINGH 1745007027WL003529 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24050520230072098 05/05/2023 SUNNEE 1745007027WL003529 SUNNEE 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SUNNEE CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007000NRG24050520230074045 05/05/2023 GAHLARO BAI 1745007WL003612 GAHLARO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24050520230072099 05/05/2023 GOVIND 1745007027WL003529 GOVIND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GOVIND CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24050520230072100 05/05/2023 PANNELAL 1745007027WL003529 PANNELAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PANNELAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24040520230070131 05/05/2023 MAHLI BAI 1745007027WL003414 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MAHLIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007000NRG24050520230074046 05/05/2023 JAGAT 1745007WL003612 JAGAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 JAGAT CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24040520230070133 05/05/2023 CHANDERVATI 1745007027WL003414 CHANDERVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHANDERVATI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007000NRG24050520230074047 05/05/2023 PANCHAMLAL 1745007WL003612 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-027-002/303-A
(KHRAGWARA) 		1745007027NRG24040520230070134 05/05/2023 SALIKRAM 1745007027WL003414 SALIKRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 SALIKRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24050520230072235 05/05/2023 KRINDA KUMAR 1745007027WL003544 KRINDA KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
264 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24050520230072101 05/05/2023 MOHAN SINGH 1745007027WL003529 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MOHANSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24050520230072236 05/05/2023 MANIRAM 1745007027WL003544 MANIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MANIRAM INDIAN BANK(607105)
266 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007000NRG24050520230074048 05/05/2023 JHAMIYA BAI 1745007WL003612 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24050520230072102 05/05/2023 SHANTI BAI 1745007027WL003529 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 SHANTIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24050520230072103 05/05/2023 RASHMI BAI 1745007027WL003529 RASHMI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688816430 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24040520230070137 05/05/2023 PREMBATI BAI 1745007027WL003414 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24050520230072105 05/05/2023 ANITA BAI 1745007027WL003529 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 ANITABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24050520230072107 05/05/2023 BIGRI BAI 1745007027WL003529 BIGRI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BIGRIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24050520230072106 05/05/2023 damra 1745007027WL003529 damra 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 damra CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007027NRG24050520230072108 05/05/2023 RAMA 1745007027WL003529 RAMA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAMA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24050520230072110 05/05/2023 LAXMAN 1745007027WL003529 LAXMAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 LAXMAN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24040520230070144 05/05/2023 PRATAP 1745007027WL003414 PRATAP 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PRATAP CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24040520230070143 05/05/2023 PRATAP 1745007027WL003414 PRATAP 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 PRATAP CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24050520230072113 05/05/2023 HEM SINGH 1745007027WL003529 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 HEMSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007027NRG24050520230072116 05/05/2023 CHAITOO 1745007027WL003529 CHAITOO 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 CHAITOO CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-027-002/76-A
(KHRAGWARA) 		1745007027NRG24050520230072117 05/05/2023 DIVARIYA 1745007027WL003529 DIVARIYA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 DIVARIYA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24050520230072118 05/05/2023 MUKESH 1745007027WL003529 MUKESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 MUKESH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24040520230070151 05/05/2023 RAJKUMAR 1745007027WL003414 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAJKUMAR UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24040520230070150 05/05/2023 RAJKUMAR 1745007027WL003414 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 RAJKUMAR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24050520230071923 05/05/2023 GANPAT 1745007032WL003511 GANPAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 GANPAT CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007032NRG24050520230071925 05/05/2023 asharam 1745007032WL003511 asharam 00089 CBIN0282948 1080 1080 Processed 16/05/2023 688816430 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-032-001/135-B
(KHAJARWARA) 		1745007032NRG24050520230071926 05/05/2023 CHAMRE BAI 1745007032WL003511 CHAMRE BAI 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 CHAMREBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24050520230071927 05/05/2023 Asok kumar 1745007032WL003511 Asok kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 Asokkumar CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24050520230071929 05/05/2023 Manju Lata 1745007032WL003511 Manju Lata 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 ManjuLata CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24050520230071930 05/05/2023 JOHAN 1745007032WL003511 JOHAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 JOHAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24050520230071933 05/05/2023 mantee bai 1745007032WL003511 mantee bai 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688816430 manteebai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24050520230071934 05/05/2023 BHAGAT 1745007032WL003511 BHAGAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 BHAGAT CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24050520230071935 05/05/2023 kala bai 1745007032WL003511 kala bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 kalabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24050520230071939 05/05/2023 premwati 1745007032WL003511 premwati 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 premwati CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24050520230071947 05/05/2023 KOMAL SINGH 1745007032WL003511 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 KOMALSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24050520230071949 05/05/2023 SUKARTI BAI 1745007032WL003511 SUKARTI BAI 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24050520230071951 05/05/2023 chaensingh 1745007032WL003511 chaensingh 00089 CBIN0282948 1080 1080 Processed 16/05/2023 688816430 chaensingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24050520230071952 05/05/2023 savani bai 1745007032WL003511 savani bai 00089 CBIN0282948 1080 1080 Processed 16/05/2023 688816430 savanibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24050520230071954 05/05/2023 VIRAN SINGH 1745007032WL003511 VIRAN SINGH 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 VIRANSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24050520230071953 05/05/2023 VIRAN SINGH 1745007032WL003511 VIRAN SINGH 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 VIRANSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24050520230071955 05/05/2023 FOOLWATI 1745007032WL003511 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688816430 FOOLWATI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007032NRG24050520230071957 05/05/2023 Raju singh 1745007032WL003511 Raju singh 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 Rajusingh CANARA BANK(508532)
301 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007032NRG24050520230071956 05/05/2023 SUKRAM 1745007032WL003511 SUKRAM 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 SUKRAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24050520230071958 05/05/2023 PREM SINGH 1745007032WL003511 PREM SINGH 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MEHANDWANI MP-45-007-032-001/86-A
(KHAJARWARA) 		1745007032NRG24050520230071960 05/05/2023 yasodha bai 1745007032WL003511 yasodha bai 00089 CBIN0282948 1080 1080 Processed 15/05/2023 688816430 yasodhabai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007000NRG24050520230074110 05/05/2023 KALI BAI 1745007WL003614 KALI BAI 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 KALIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-035-005/47-A
(BULDAMAAL) 		1745007000NRG24050520230074111 05/05/2023 MULLO BAI 1745007WL003614 MULLO BAI 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 MULLOBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007000NRG24050520230074112 05/05/2023 SUKKAL SINGH 1745007WL003614 SUKKAL SINGH 00089 CBIN0282948 200 200 Processed 16/05/2023 688816430 SUKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007000NRG24050520230074113 05/05/2023 CHATRI SINGH 1745007WL003614 CHATRI SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 CHATRISINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007000NRG24050520230074115 05/05/2023 RAM LAL 1745007WL003614 RAM LAL 00089 CBIN0282948 600 600 Processed 16/05/2023 688816430 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007000NRG24050520230074117 05/05/2023 SUKHA RAM 1745007WL003614 SUKHA RAM 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 SUKHARAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-035-005/54-A
(BULDAMAAL) 		1745007000NRG24050520230074119 05/05/2023 SOHAN SINGH 1745007WL003614 SOHAN SINGH 00089 CBIN0282948 600 600 Processed 15/05/2023 688816430 SOHANSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007000NRG24050520230074120 05/05/2023 JHUNNI LAL 1745007WL003614 JHUNNI LAL 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 JHUNNILAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-035-005/58-A
(BULDAMAAL) 		1745007000NRG24050520230074123 05/05/2023 RAM PRASAD 1745007WL003614 RAM PRASAD 00089 CBIN0282948 600 600 Processed 15/05/2023 688816430 RAMPRASAD CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-035-005/59-A
(BULDAMAAL) 		1745007000NRG24050520230074124 05/05/2023 RAM SINGH 1745007WL003614 RAM SINGH 00089 CBIN0282948 600 600 Processed 16/05/2023 688816430 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007000NRG24050520230074125 05/05/2023 TIGIYA BAI 1745007WL003614 TIGIYA BAI 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 TIGIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007000NRG24050520230074126 05/05/2023 GAJROOP SINGH 1745007WL003614 GAJROOP SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-035-005/61-D
(BULDAMAAL) 		1745007000NRG24050520230074127 05/05/2023 GOPAT SINGH 1745007WL003614 GOPAT SINGH 00089 CBIN0282948 400 400 Processed 16/05/2023 688816430 GOPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007000NRG24050520230074128 05/05/2023 SIV LAL 1745007WL003614 SIV LAL 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 SIVLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007000NRG24050520230074129 05/05/2023 AKAL SINGH 1745007WL003614 AKAL SINGH 00089 CBIN0282948 600 600 Processed 16/05/2023 688816430 AKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-035-005/64-A
(BULDAMAAL) 		1745007000NRG24050520230074130 05/05/2023 PAHALU SINGH 1745007WL003614 PAHALU SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-035-005/65-A
(BULDAMAAL) 		1745007000NRG24050520230074131 05/05/2023 SURESH YADAV 1745007WL003614 SURESH YADAV 00089 CBIN0282948 200 200 Processed 16/05/2023 688816430 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007000NRG24050520230074132 05/05/2023 KAMAL SINGH MARAVI 1745007WL003614 KAMAL SINGH MARAVI 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 KAMALSINGHMARAVI INDIAN BANK(607105)
322 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007000NRG24050520230074134 05/05/2023 TIHARI SINGH 1745007WL003614 TIHARI SINGH 00089 CBIN0282948 400 400 Processed 16/05/2023 688816430 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-035-005/69-A
(BULDAMAAL) 		1745007000NRG24050520230074135 05/05/2023 PARVATIYA BAI 1745007WL003614 PARVATIYA BAI 00089 CBIN0282948 400 400 Processed 16/05/2023 688816430 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007000NRG24050520230074136 05/05/2023 SON SINGH 1745007WL003614 SON SINGH 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 SONSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-035-005/71-A
(BULDAMAAL) 		1745007000NRG24050520230074138 05/05/2023 KAMAL SINGH 1745007WL003614 KAMAL SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 KAMALSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-035-005/73-A
(BULDAMAAL) 		1745007000NRG24050520230074140 05/05/2023 RAJESH KUMAR 1745007WL003614 RAJESH KUMAR 00089 CBIN0282948 200 200 Processed 15/05/2023 688816430 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007000NRG24050520230074145 05/05/2023 BIHARI SINGH 1745007WL003614 BIHARI SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 BIHARISINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007000NRG24050520230074146 05/05/2023 CHEITU SINGH 1745007WL003614 CHEITU SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 688816430 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 269950 269950
329 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24050520230071885 05/05/2023 NAND KUMAR DHUMKETEE 1745007027WL003509 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24040520230070515 05/05/2023 Rajesh Maravi 1745007027WL003426 Rajesh Maravi 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 RajeshMaravi UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24040520230070514 05/05/2023 ROOPA MARAVI 1745007027WL003426 ROOPA MARAVI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 ROOPAMARAVI UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24050520230072174 05/05/2023 Indra Singh 1745007027WL003544 Indra Singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 IndraSingh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24050520230072177 05/05/2023 RAMHIYA BAI 1745007027WL003544 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-027-001/147-B
(KHRAGWARA) 		1745007027NRG24040520230070622 05/05/2023 RAMCHARAN 1745007027WL003429 RAMCHARAN 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 RAMCHARAN UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24040520230070518 05/05/2023 GANGA VATI MARAVI 1745007027WL003426 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24040520230070103 05/05/2023 RAJA SINGH 1745007027WL003414 RAJA SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 RAJASINGH UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24050520230072184 05/05/2023 BHADDO BAI 1745007027WL003544 BHADDO BAI 00468 UBIN0542628 800 800 Processed 15/05/2023 688816430 BHADDOBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24050520230072187 05/05/2023 Samhya 1745007027WL003544 Samhya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Samhya UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-001/178-B
(KHRAGWARA) 		1745007027NRG24040520230070631 05/05/2023 SHIVCHARAN PARASTE 1745007027WL003429 SHIVCHARAN PARASTE 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 SHIVCHARANPARASTE UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24040520230070634 05/05/2023 Rameshwari 1745007027WL003429 Rameshwari 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Rameshwari CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24050520230072193 05/05/2023 Pahalvati 1745007027WL003544 Pahalvati 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816430 Pahalvati UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-027-001/22-B
(KHRAGWARA) 		1745007027NRG24040520230070524 05/05/2023 NARBADIYA BAI 1745007027WL003426 NARBADIYA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 NARBADIYABAI UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24050520230072201 05/05/2023 SHREE LAL 1745007027WL003544 SHREE LAL 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 SHREELAL UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24040520230070642 05/05/2023 SANTI BAI DHURWEY 1745007027WL003429 SANTI BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24040520230070526 05/05/2023 KARAM SINGH 1745007027WL003426 KARAM SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24050520230072208 05/05/2023 DURGAVATI DHUMKETI 1745007027WL003544 DURGAVATI DHUMKETI 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816430 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-027-001/374-B
(KHRAGWARA) 		1745007027NRG24050520230072209 05/05/2023 Uday 1745007027WL003544 Uday 00468 UBIN0542628 800 800 Processed 15/05/2023 688816430 Uday UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24040520230070105 05/05/2023 inder 1745007027WL003414 inder 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 inder IDBI BANK(607095)
349 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24050520230071893 05/05/2023 bhgoti 1745007027WL003509 bhgoti 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 bhgoti CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24050520230072210 05/05/2023 FAGGAN SINGH 1745007027WL003544 FAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 FAGGANSINGH UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24050520230072211 05/05/2023 Matwar 1745007027WL003544 Matwar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Matwar UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24040520230070654 05/05/2023 FULLA BAI 1745007027WL003429 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 FULLABAI UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24050520230072217 05/05/2023 LALTI BAI 1745007027WL003544 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 LALTIBAI UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24040520230070533 05/05/2023 MOHBATI BAI 1745007027WL003426 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 MOHBATIBAI UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24050520230072230 05/05/2023 GVITRI BAI 1745007027WL003544 GVITRI BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24050520230072234 05/05/2023 Kavita 1745007027WL003544 Kavita 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816430 Kavita UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24040520230070663 05/05/2023 PHAGGAN SINGH 1745007027WL003429 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-027-002/114-A
(KHRAGWARA) 		1745007027NRG24050520230072090 05/05/2023 dharmendra 1745007027WL003529 dharmendra 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 dharmendra FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24040520230070108 05/05/2023 HULKAR 1745007027WL003414 HULKAR 00468 UBIN0542628 800 800 Processed 15/05/2023 688816430 HULKAR UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24040520230070118 05/05/2023 Bhagchand 1745007027WL003414 Bhagchand 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Bhagchand FINO PAYMENTS BANK LTD(608001)
361 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24040520230070138 05/05/2023 BASANT KUMAR 1745007027WL003414 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 BASANTKUMAR FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24040520230070140 05/05/2023 OMKAR 1745007027WL003414 OMKAR 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816430 OMKAR UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24040520230070139 05/05/2023 OMKAR 1745007027WL003414 OMKAR 00468 UBIN0542628 1000 1000 Processed 15/05/2023 688816430 OMKAR UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007027NRG24040520230070141 05/05/2023 Fagan bai 1745007027WL003414 Fagan bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Faganbai UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24050520230072109 05/05/2023 Fagan bai 1745007027WL003529 Fagan bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Faganbai UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24040520230070142 05/05/2023 Fagan bai 1745007027WL003414 Fagan bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Faganbai UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24050520230072111 05/05/2023 rajesh 1745007027WL003529 rajesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 rajesh FINO PAYMENTS BANK LTD(608001)
368 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24040520230070145 05/05/2023 maya 1745007027WL003414 maya 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 maya INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24040520230070146 05/05/2023 SURENDERA MARAVI 1745007027WL003414 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24040520230070147 05/05/2023 TIRATH BAI 1745007027WL003414 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24040520230070148 05/05/2023 HIRAN SINGH 1745007027WL003414 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 688816430 HIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24050520230072112 05/05/2023 HIRAN SINGH 1745007027WL003529 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
373 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24050520230072114 05/05/2023 Dinesh 1745007027WL003529 Dinesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Dinesh UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-027-002/506-A
(KHRAGWARA) 		1745007027NRG24050520230072237 05/05/2023 Tilak singh 1745007027WL003544 Tilak singh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688816430 Tilaksingh UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007000NRG24050520230074114 05/05/2023 RAMKUMAR 1745007WL003614 RAMKUMAR 00468 UBIN0542628 400 400 Processed 16/05/2023 688816430 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007000NRG24050520230074133 05/05/2023 JHAMAL BAI 1745007WL003614 JHAMAL BAI 00468 UBIN0542628 400 400 Processed 15/05/2023 688816430 JHAMALBAI UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-035-005/76-A
(BULDAMAAL) 		1745007000NRG24050520230074143 05/05/2023 Lal Singh 1745007WL003614 Lal Singh 00468 UBIN0542628 200 200 Processed 15/05/2023 688816430 LalSingh UNION BANK OF INDIA(508500)
SubTotal 54000 54000
378 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24050520230071889 05/05/2023 Kusum kali 1745007027WL003509 Kusum kali 00688 FINO0001001 1200 1200 Processed 16/05/2023 688816430 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
379 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007000NRG24050520230074100 05/05/2023 VIRENDRA TEKAM 1745007WL003613 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688816430 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 405917 405917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050523APB_FTO_30606 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_050523APB_FTO_30606 Bank of Baroda BARB0DINDIN DINDORI 800
3 MEHANDWANI MP1745007_050523APB_FTO_30606 Bank of Baroda BARB0MANDLA Mandla MP 400
4 MEHANDWANI MP1745007_050523APB_FTO_30606 Canara Bank CNRB0004113 DINDORI 2400
5 MEHANDWANI MP1745007_050523APB_FTO_30606 Central Bank Of India CBIN0281545 MAHEDWANI 73241
6 MEHANDWANI MP1745007_050523APB_FTO_30606 Central Bank Of India CBIN0281918 CHABI 1400
7 MEHANDWANI MP1745007_050523APB_FTO_30606 Central Bank Of India CBIN0282948 KATHAUTHIYA 269950
8 MEHANDWANI MP1745007_050523APB_FTO_30606 Union Bank of India UBIN0542628 SAKKA 54000
9 MEHANDWANI MP1745007_050523APB_FTO_30606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 MEHANDWANI MP1745007_050523APB_FTO_30606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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