Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_141023APB_FTO_318126
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-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24141020231000414 14/10/2023 MATULIYA 1745007015WL035362 MATULIYA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 MATULIYA CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24141020231000415 14/10/2023 LAL SINGH 1745007015WL035362 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 LALSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24141020231000416 14/10/2023 LAKHAN 1745007015WL035362 LAKHAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24141020231000417 14/10/2023 CHANDRE LAL 1745007015WL035362 CHANDRE LAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 CHANDRELAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24141020231000418 14/10/2023 SUHADRI BAI 1745007015WL035362 SUHADRI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24141020231000421 14/10/2023 LAL SINGH 1745007015WL035362 LAL SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 LALSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24141020231000422 14/10/2023 BHADU 1745007015WL035362 BHADU 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 BHADU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24141020231000423 14/10/2023 rewa 1745007015WL035362 rewa 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 rewa CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24141020231000424 14/10/2023 Mamta 1745007015WL035362 Mamta 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Mamta CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24141020231000425 14/10/2023 MANOHAR 1745007015WL035362 MANOHAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24141020231000426 14/10/2023 rambati 1745007015WL035362 rambati 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24141020231000427 14/10/2023 FALI BAI 1745007015WL035362 FALI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24141020231000428 14/10/2023 Kamaliya 1745007015WL035362 Kamaliya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Kamaliya CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007015NRG24141020231000429 14/10/2023 NMO NARAYAN 1745007015WL035362 NMO NARAYAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 NMONARAYAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24141020231000430 14/10/2023 FOOLCHAND 1745007015WL035362 FOOLCHAND 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24141020231000431 14/10/2023 LAXMAN 1745007015WL035362 LAXMAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 LAXMAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24141020231000432 14/10/2023 RAJKUMARI 1745007015WL035362 RAJKUMARI 00089 CBIN0281545 1105 1105 Processed 09/11/2023 291286312 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007015NRG24141020231000433 14/10/2023 JIYALAL 1745007015WL035362 JIYALAL 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 JIYALAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24141020231000434 14/10/2023 SOHAN 1745007015WL035362 SOHAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 SOHAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/187-B
(PADRIYA) 		1745007015NRG24141020231000436 14/10/2023 SUNAR 1745007015WL035362 SUNAR 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 SUNAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/191-A
(PADRIYA) 		1745007015NRG24141020231000438 14/10/2023 RAMHIYA 1745007015WL035362 RAMHIYA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 RAMHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24141020231000439 14/10/2023 Silochna 1745007015WL035362 Silochna 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Silochna CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24141020231000440 14/10/2023 JANNI BAI 1745007015WL035362 JANNI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 JANNIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24141020231000441 14/10/2023 RAJESH 1745007015WL035362 RAJESH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 RAJESH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24141020231000442 14/10/2023 Sarswati 1745007015WL035362 Sarswati 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24141020231000444 14/10/2023 Devendra 1745007015WL035362 Devendra 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24141020231000443 14/10/2023 Fulmotin 1745007015WL035362 Fulmotin 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24141020231000445 14/10/2023 lamiya 1745007015WL035362 lamiya 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 lamiya CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24141020231000447 14/10/2023 RATAN 1745007015WL035362 RATAN 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 RATAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24141020231000448 14/10/2023 JULMEE 1745007015WL035362 JULMEE 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 JULMEE CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24141020231000449 14/10/2023 SONSAY 1745007015WL035362 SONSAY 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 SONSAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24141020231000451 14/10/2023 HEMRAJ 1745007015WL035362 HEMRAJ 00089 CBIN0281545 1105 1105 Processed 09/11/2023 291286312 HEMRAJ CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24141020231000452 14/10/2023 FOOLKALI 1745007015WL035362 FOOLKALI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 FOOLKALI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24141020231000453 14/10/2023 CHEETA BAI 1745007015WL035362 CHEETA BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 CHEETABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24141020231000454 14/10/2023 PREAM SINGH 1745007015WL035362 PREAM SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 PREAMSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/55-A
(PADRIYA) 		1745007015NRG24141020231000455 14/10/2023 SANGRAM 1745007015WL035362 SANGRAM 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-015-001/55-B
(PADRIYA) 		1745007015NRG24141020231000456 14/10/2023 KASTURIYA PARTE 1745007015WL035362 KASTURIYA PARTE 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 KASTURIYAPARTE CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24141020231000457 14/10/2023 SINDHIYA BAI 1745007015WL035362 SINDHIYA BAI 00089 CBIN0281545 1105 1105 Processed 09/11/2023 291286312 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24141020231000458 14/10/2023 MATUBA 1745007015WL035362 MATUBA 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 MATUBA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24141020231000459 14/10/2023 Darmi 1745007015WL035362 Darmi 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24141020231000460 14/10/2023 GULAB 1745007015WL035362 GULAB 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24141020231000461 14/10/2023 OM BAI 1745007015WL035362 OM BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 OMBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24141020231000463 14/10/2023 THANI SINGH 1745007015WL035362 THANI SINGH 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286312 THANISINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24141020231000464 14/10/2023 LAXMAN 1745007015WL035362 LAXMAN 00089 CBIN0281545 442 442 Processed 09/11/2023 291286312 LAXMAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24141020231002825 14/10/2023 AMARTI 1745007021WL035452 AMARTI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AMARTI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24141020231002826 14/10/2023 MAN SINGH 1745007021WL035452 MAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24141020231002828 14/10/2023 KAILASH SINGH 1745007021WL035452 KAILASH SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24141020231002829 14/10/2023 SANTAR SINGH 1745007021WL035452 SANTAR SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SANTARSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24141020231002830 14/10/2023 DOMAN SINGH 1745007021WL035452 DOMAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DOMANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24141020231002831 14/10/2023 BHAJAN SINGH 1745007021WL035452 BHAJAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-003/17-A
(MANERI REYAT) 		1745007021NRG24141020231002832 14/10/2023 ROOPSINGH 1745007021WL035452 ROOPSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ROOPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007021NRG24141020231002833 14/10/2023 MATADEEN 1745007021WL035452 MATADEEN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MATADEEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-003/19-B
(MANERI REYAT) 		1745007021NRG24141020231002834 14/10/2023 TEERTH 1745007021WL035452 TEERTH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 TEERTH FINO PAYMENTS BANK LTD(608001)
54 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24141020231002835 14/10/2023 ASHMI BAI 1745007021WL035452 ASHMI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24141020231002836 14/10/2023 MAHESH 1745007021WL035452 MAHESH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MAHESH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24141020231002837 14/10/2023 GULAB SINGH 1745007021WL035452 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 GULABSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007021NRG24141020231002838 14/10/2023 GULAB SINGH 1745007021WL035452 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 GULABSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24141020231002839 14/10/2023 SANTKUMAR 1745007021WL035452 SANTKUMAR 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SANTKUMAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007021NRG24141020231002840 14/10/2023 HARI LAL 1745007021WL035452 HARI LAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 HARILAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-003/28-A
(MANERI REYAT) 		1745007021NRG24141020231002842 14/10/2023 ARVIND SINGH 1745007021WL035452 ARVIND SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-003/29-A
(MANERI REYAT) 		1745007021NRG24141020231002843 14/10/2023 DEVLAL 1745007021WL035452 DEVLAL 00089 CBIN0281545 1035 1035 Processed 09/11/2023 291286312 DEVLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24141020231002845 14/10/2023 RAMFAL 1745007021WL035452 RAMFAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RAMFAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24141020231002846 14/10/2023 DHOOPSINGH 1745007021WL035452 DHOOPSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
64 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24141020231002847 14/10/2023 Roop singh 1745007021WL035452 Roop singh 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 Roopsingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24141020231002848 14/10/2023 Ratan 1745007021WL035452 Ratan 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 Ratan CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24141020231002849 14/10/2023 RAMSAHAN 1745007021WL035452 RAMSAHAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RAMSAHAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24141020231002850 14/10/2023 MAHASINGH 1745007021WL035452 MAHASINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MAHASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24141020231002851 14/10/2023 ARJUN SINGH 1745007021WL035452 ARJUN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007021NRG24141020231002852 14/10/2023 ENDRA BAI 1745007021WL035452 ENDRA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ENDRABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24141020231002854 14/10/2023 AJMER SINGH 1745007021WL035452 AJMER SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AJMERSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-003/37-C
(MANERI REYAT) 		1745007021NRG24141020231002855 14/10/2023 GOKAL 1745007021WL035452 GOKAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 GOKAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24141020231002856 14/10/2023 DUMARI SINGH 1745007021WL035452 DUMARI SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DUMARISINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24141020231002857 14/10/2023 DEVI SINGH 1745007021WL035452 DEVI SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DEVISINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24141020231002859 14/10/2023 PREM SINGH 1745007021WL035452 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 PREMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24141020231002860 14/10/2023 BALRAM 1745007021WL035452 BALRAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 BALRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24141020231002861 14/10/2023 MANOHAR SINGH 1745007021WL035452 MANOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24141020231002862 14/10/2023 KASHIRAM 1745007021WL035452 KASHIRAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 KASHIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24141020231002863 14/10/2023 RATANSINGH 1745007021WL035452 RATANSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RATANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24141020231002864 14/10/2023 LAMU SINGH 1745007021WL035452 LAMU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 LAMUSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007021NRG24141020231002865 14/10/2023 SAMHAR SINGH 1745007021WL035452 SAMHAR SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24141020231002866 14/10/2023 LACHMAN SINGH 1745007021WL035452 LACHMAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007021NRG24141020231002867 14/10/2023 ANOOP SINGH 1745007021WL035452 ANOOP SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007021NRG24141020231002868 14/10/2023 FULIYA BAI 1745007021WL035452 FULIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 FULIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24141020231002869 14/10/2023 LAMMU SINGH 1745007021WL035452 LAMMU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007021NRG24141020231002870 14/10/2023 CHARAN SINGH 1745007021WL035452 CHARAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 CHARANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24141020231002871 14/10/2023 MAHU SINGH 1745007021WL035452 MAHU SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MAHUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24141020231002874 14/10/2023 SEVARAM 1745007021WL035452 SEVARAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SEVARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24141020231002875 14/10/2023 GOVIND 1745007021WL035452 GOVIND 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 GOVIND CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24141020231002877 14/10/2023 AJAB SINGH 1745007021WL035452 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AJABSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24141020231002876 14/10/2023 AJAB SINGH 1745007021WL035452 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AJABSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24141020231002879 14/10/2023 BHADAIYA SINGH 1745007021WL035452 BHADAIYA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24141020231002880 14/10/2023 SON SINGH 1745007021WL035452 SON SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SONSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24141020231002881 14/10/2023 NANDU 1745007021WL035452 NANDU 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 NANDU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007021NRG24141020231002882 14/10/2023 ROSNI BAI 1745007021WL035452 ROSNI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 ROSNIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-003/65-A
(MANERI REYAT) 		1745007021NRG24141020231002883 14/10/2023 BUDHSEN 1745007021WL035452 BUDHSEN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 BUDHSEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24141020231002885 14/10/2023 Parwati bai 1745007021WL035452 Parwati bai 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007021NRG24141020231002886 14/10/2023 CHAIN SINGH 1745007021WL035452 CHAIN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 CHAINSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-003/68-A
(MANERI REYAT) 		1745007021NRG24141020231002887 14/10/2023 MANMAT 1745007021WL035452 MANMAT 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MANMAT CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-003/69-A
(MANERI REYAT) 		1745007021NRG24141020231002888 14/10/2023 KALA BAI 1745007021WL035452 KALA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 KALABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24141020231002889 14/10/2023 GADESH SINGH 1745007021WL035452 GADESH SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 GADESHSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24141020231002890 14/10/2023 RAJEND SINGH 1745007021WL035452 RAJEND SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007021NRG24141020231002891 14/10/2023 FAGUA SINGH 1745007021WL035452 FAGUA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 FAGUASINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007021NRG24141020231002892 14/10/2023 KANAIYA SINGH 1745007021WL035452 KANAIYA SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 KANAIYASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-003/74-B
(MANERI REYAT) 		1745007021NRG24141020231002893 14/10/2023 KRAPAL 1745007021WL035452 KRAPAL 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 KRAPAL FINO PAYMENTS BANK LTD(608001)
105 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24141020231002895 14/10/2023 BHAGVATI BAI 1745007021WL035452 BHAGVATI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-003/75-B
(MANERI REYAT) 		1745007021NRG24141020231002894 14/10/2023 SIVCHARAN 1745007021WL035452 SIVCHARAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SIVCHARAN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24141020231002896 14/10/2023 MALTHU 1745007021WL035452 MALTHU 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MALTHU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24141020231002897 14/10/2023 HEERASINGH 1745007021WL035452 HEERASINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 HEERASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007021NRG24141020231002898 14/10/2023 SADAIYA 1745007021WL035452 SADAIYA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SADAIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007021NRG24141020231002899 14/10/2023 RAJKUMARI BAI 1745007021WL035452 RAJKUMARI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24141020231002900 14/10/2023 SUMRATSINGH 1745007021WL035452 SUMRATSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24141020231002901 14/10/2023 LOCHAN 1745007021WL035452 LOCHAN 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 LOCHAN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24141020231002902 14/10/2023 PARTAP SINGH 1745007021WL035452 PARTAP SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24141020231002903 14/10/2023 CHAMRA 1745007021WL035452 CHAMRA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 CHAMRA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007021NRG24141020231002904 14/10/2023 SANTOSH SINGH 1745007021WL035452 SANTOSH SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007021NRG24141020231002907 14/10/2023 DASHONDA BAI 1745007021WL035452 DASHONDA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DASHONDABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24141020231002908 14/10/2023 NARESH 1745007021WL035452 NARESH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 NARESH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007021NRG24141020231002909 14/10/2023 JAGDEESH 1745007021WL035452 JAGDEESH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 JAGDEESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-003/9-A
(MANERI REYAT) 		1745007021NRG24141020231002911 14/10/2023 DOMANIYA 1745007021WL035452 DOMANIYA 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 DOMANIYA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24141020231002913 14/10/2023 GANESH PARSHAD 1745007021WL035452 GANESH PARSHAD 00089 CBIN0281545 1242 1242 Processed 10/11/2023 291286312 GANESHPARSHAD STATE BANK OF INDIA(508548)
121 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24141020231002912 14/10/2023 JAYANTI BAI 1745007021WL035452 JAYANTI BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007021NRG24141020231002914 14/10/2023 MADAN SINGH 1745007021WL035452 MADAN SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 MADANSINGH FINO PAYMENTS BANK LTD(608001)
123 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007021NRG24141020231002915 14/10/2023 RAMAI SINGH 1745007021WL035452 RAMAI SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 RAMAISINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007021NRG24141020231002916 14/10/2023 SAMMO BAI 1745007021WL035452 SAMMO BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007021NRG24141020231002918 14/10/2023 AJAB SINGH 1745007021WL035452 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AJABSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007021NRG24141020231002917 14/10/2023 AJAB SINGH 1745007021WL035452 AJAB SINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 AJABSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007021NRG24141020231002919 14/10/2023 LAL BAI 1745007021WL035452 LAL BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286312 LALBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003697 14/10/2023 bhajan 1745007WL035468 bhajan 00089 CBIN0281545 612 612 Processed 09/11/2023 291286312 bhajan CENTRAL BANK OF INDIA(607115)
SubTotal 160288 160288
129 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24141020231001532 14/10/2023 Sateesh Kumar 1745007037WL035388 Sateesh Kumar 00089 CBIN0281918 1206 1206 Processed 09/11/2023 291286312 SateeshKumar CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24141020231001543 14/10/2023 BHAGVATI 1745007037WL035388 BHAGVATI 00089 CBIN0281918 603 603 Processed 09/11/2023 291286312 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1809 1809
131 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24141020231002841 14/10/2023 SHANKAR SINGH 1745007021WL035452 SHANKAR SINGH 00089 CBIN0282015 1242 1242 Processed 09/11/2023 291286312 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
132 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24141020231003803 14/10/2023 PREM LAL 1745007WL035470 PREM LAL 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 PREMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24141020231003802 14/10/2023 sona bai 1745007WL035470 sona bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 sonabai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-012-001/115-A
(BARAI) 		1745007000NRG24141020231003805 14/10/2023 SUKHIYA BAI 1745007WL035470 SUKHIYA BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24141020231003807 14/10/2023 Amarti 1745007WL035470 Amarti 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Amarti CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24141020231003806 14/10/2023 prem chand 1745007WL035470 prem chand 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 premchand CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24141020231003808 14/10/2023 gyaneshwari 1745007WL035470 gyaneshwari 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-001/116-B
(BARAI) 		1745007000NRG24141020231003809 14/10/2023 BILASA BAI 1745007WL035470 BILASA BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 BILASABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007000NRG24141020231003810 14/10/2023 sami lal 1745007WL035470 sami lal 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 samilal CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007000NRG24141020231003811 14/10/2023 rango bai 1745007WL035470 rango bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 rangobai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007000NRG24141020231003812 14/10/2023 vyapari 1745007WL035470 vyapari 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 vyapari CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24141020231003813 14/10/2023 lamiya bai 1745007WL035470 lamiya bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 lamiyabai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-012-001/119-B
(BARAI) 		1745007000NRG24141020231003814 14/10/2023 ramjan singh 1745007WL035470 ramjan singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 ramjansingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24141020231003816 14/10/2023 Chaudhari singh 1745007WL035470 Chaudhari singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Chaudharisingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007000NRG24141020231003817 14/10/2023 jehar singh 1745007WL035470 jehar singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 jeharsingh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007000NRG24141020231003818 14/10/2023 rajeshwari 1745007WL035470 rajeshwari 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-012-001/138-C
(BARAI) 		1745007000NRG24141020231003819 14/10/2023 RAVI KUMAR 1745007WL035470 RAVI KUMAR 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/145-A
(BARAI) 		1745007000NRG24141020231003820 14/10/2023 patti lal 1745007WL035470 patti lal 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 pattilal AIRTEL PAYMENTS BANK LIMITED(990288)
149 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007000NRG24141020231003821 14/10/2023 suvit 1745007WL035470 suvit 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 suvit CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007000NRG24141020231003822 14/10/2023 Ajeet Singh 1745007WL035470 Ajeet Singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 AjeetSingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007000NRG24141020231003823 14/10/2023 bajjo bai 1745007WL035470 bajjo bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291286312 bajjobai FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007000NRG24141020231003824 14/10/2023 Tijiya bai 1745007WL035470 Tijiya bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 Tijiyabai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24141020231003825 14/10/2023 lamiya 1745007WL035470 lamiya 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 lamiya CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24141020231003826 14/10/2023 bale singh 1745007WL035470 bale singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24141020231003827 14/10/2023 sheema bai 1745007WL035470 sheema bai 00089 CBIN0282948 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007000NRG24141020231003828 14/10/2023 HIRAVATI MARKAM 1745007WL035470 HIRAVATI MARKAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 HIRAVATIMARKAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-012-001/184-A
(BARAI) 		1745007000NRG24141020231003830 14/10/2023 foolchandra 1745007WL035470 foolchandra 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 foolchandra CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24141020231003831 14/10/2023 Manti Bai 1745007WL035470 Manti Bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 MantiBai FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24141020231003832 14/10/2023 PHAL SINGH 1745007WL035470 PHAL SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 PHALSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007000NRG24141020231003833 14/10/2023 Halke Ram 1745007WL035470 Halke Ram 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007000NRG24141020231003834 14/10/2023 VISARAM SINGH 1745007WL035470 VISARAM SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24141020231003835 14/10/2023 sandeep 1745007WL035470 sandeep 00089 CBIN0282948 820 820 Processed 09/11/2023 291286312 sandeep CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24141020231003836 14/10/2023 PIYARVATI BAI 1745007WL035470 PIYARVATI BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/21-A
(BARAI) 		1745007000NRG24141020231003837 14/10/2023 ramvati bai 1745007WL035470 ramvati bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291286312 ramvatibai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007000NRG24141020231003838 14/10/2023 Jugari Bai 1745007WL035470 Jugari Bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 JugariBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007000NRG24141020231003839 14/10/2023 subhadri 1745007WL035470 subhadri 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 subhadri CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24141020231003840 14/10/2023 FULIYA BAI 1745007WL035470 FULIYA BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 FULIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24141020231003841 14/10/2023 gilaso bai 1745007WL035470 gilaso bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 gilasobai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/236-A
(BARAI) 		1745007000NRG24141020231003842 14/10/2023 budhiya bai 1745007WL035470 budhiya bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 budhiyabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007000NRG24141020231003843 14/10/2023 Sonam 1745007WL035470 Sonam 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Sonam CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24141020231003844 14/10/2023 mansingh 1745007WL035470 mansingh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 mansingh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24141020231003845 14/10/2023 rundiya bai 1745007WL035470 rundiya bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 rundiyabai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24141020231003847 14/10/2023 RAGHOBAR 1745007WL035470 RAGHOBAR 00089 CBIN0282948 615 615 Processed 09/11/2023 291286312 RAGHOBAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24141020231003846 14/10/2023 RAGHOBAR 1745007WL035470 RAGHOBAR 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 RAGHOBAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007000NRG24141020231003848 14/10/2023 tilok 1745007WL035470 tilok 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24141020231003849 14/10/2023 URMILA 1745007WL035470 URMILA 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 URMILA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24141020231003850 14/10/2023 CHOTI BAI 1745007WL035470 CHOTI BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 CHOTIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-012-001/262-C
(BARAI) 		1745007000NRG24141020231003851 14/10/2023 BAIJNATH MARKAM 1745007WL035470 BAIJNATH MARKAM 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 BAIJNATHMARKAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007000NRG24141020231003852 14/10/2023 Rajnath markam 1745007WL035470 Rajnath markam 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Rajnathmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007000NRG24141020231003853 14/10/2023 kuvar singh 1745007WL035470 kuvar singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 kuvarsingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24141020231003855 14/10/2023 choti bai 1745007WL035470 choti bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 chotibai FINO PAYMENTS BANK LTD(608001)
182 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007000NRG24141020231003856 14/10/2023 sehli bai 1745007WL035470 sehli bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 sehlibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24141020231003857 14/10/2023 Shivraj yadav 1745007WL035470 Shivraj yadav 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Shivrajyadav CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24141020231003859 14/10/2023 parsuti 1745007WL035470 parsuti 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 parsuti CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007000NRG24141020231003860 14/10/2023 Mahli Bai 1745007WL035470 Mahli Bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 MahliBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24141020231003861 14/10/2023 FULBASIYA BAI 1745007WL035470 FULBASIYA BAI 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24141020231003863 14/10/2023 kaval singh 1745007WL035470 kaval singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 kavalsingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007000NRG24141020231003864 14/10/2023 harichand 1745007WL035470 harichand 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 harichand CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007000NRG24141020231003865 14/10/2023 harilal 1745007WL035470 harilal 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 harilal CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24141020231003866 14/10/2023 bhagli bai 1745007WL035470 bhagli bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 bhaglibai FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24141020231003867 14/10/2023 sunar bai 1745007WL035470 sunar bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 sunarbai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007000NRG24141020231003868 14/10/2023 deep chand 1745007WL035470 deep chand 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24141020231003870 14/10/2023 lakhan lal 1745007WL035470 lakhan lal 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 lakhanlal CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24141020231003871 14/10/2023 karam singh 1745007WL035470 karam singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 karamsingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24141020231003872 14/10/2023 malti bai 1745007WL035470 malti bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 maltibai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24141020231003873 14/10/2023 ganiram 1745007WL035470 ganiram 00089 CBIN0282948 615 615 Processed 09/11/2023 291286312 ganiram CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24141020231003874 14/10/2023 Teekaram 1745007WL035470 Teekaram 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24141020231003875 14/10/2023 tikaita singh 1745007WL035470 tikaita singh 00089 CBIN0282948 1435 1435 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007000NRG24141020231003876 14/10/2023 sukvariya bai 1745007WL035470 sukvariya bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 sukvariyabai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24141020231003877 14/10/2023 Buddha Singh 1745007WL035470 Buddha Singh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 BuddhaSingh CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24141020231003878 14/10/2023 bhaddo bai 1745007WL035470 bhaddo bai 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24141020231003879 14/10/2023 Aneeta 1745007WL035470 Aneeta 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286312 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007000NRG24141020231003880 14/10/2023 Aabha Bai 1745007WL035470 Aabha Bai 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 AabhaBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24141020231003881 14/10/2023 shonsingh 1745007WL035470 shonsingh 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286312 shonsingh CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24141020231000437 14/10/2023 DEVATI 1745007015WL035362 DEVATI 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291286312 DEVATI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24141020231000450 14/10/2023 Mahentri 1745007015WL035362 Mahentri 00089 CBIN0282948 1326 1326 Processed 09/11/2023 291286312 Mahentri CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007022NRG24141020231001762 14/10/2023 BAJARIYA BAI 1745007022WL035406 BAJARIYA BAI 00089 CBIN0282948 400 400 Processed 09/11/2023 291286312 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24141020231001522 14/10/2023 SONVATI 1745007037WL035388 SONVATI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 SONVATI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24141020231001524 14/10/2023 SEVKALI 1745007037WL035388 SEVKALI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 SEVKALI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-001/111-C
(MASSORGUGHARI) 		1745007037NRG24141020231001525 14/10/2023 kamlesh 1745007037WL035388 kamlesh 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 kamlesh CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24141020231001526 14/10/2023 RADHA 1745007037WL035388 RADHA 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 RADHA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24141020231001527 14/10/2023 PAHAL SINGH 1745007037WL035388 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 PAHALSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24141020231001528 14/10/2023 MATADIN 1745007037WL035388 MATADIN 00089 CBIN0282948 402 402 Processed 09/11/2023 291286312 MATADIN CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24141020231001529 14/10/2023 DUBE 1745007037WL035388 DUBE 00089 CBIN0282948 402 402 Processed 09/11/2023 291286312 DUBE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24141020231001530 14/10/2023 GOVIND 1745007037WL035388 GOVIND 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 GOVIND CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24141020231001531 14/10/2023 MANTI BAI 1745007037WL035388 MANTI BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 MANTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24141020231001534 14/10/2023 DROPTI BAI 1745007037WL035388 DROPTI BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 DROPTIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24141020231001533 14/10/2023 PREETAM 1745007037WL035388 PREETAM 00089 CBIN0282948 804 804 Processed 09/11/2023 291286312 PREETAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24141020231001535 14/10/2023 PHULLU SINGH 1745007037WL035388 PHULLU SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 PHULLUSINGH INDIAN BANK(607105)
220 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24141020231001536 14/10/2023 SUSHILA 1745007037WL035388 SUSHILA 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 SUSHILA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24141020231001537 14/10/2023 MOTILAL 1745007037WL035388 MOTILAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 MOTILAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24141020231001538 14/10/2023 RANGMAT 1745007037WL035388 RANGMAT 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 RANGMAT AXIS BANK(607153)
223 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24141020231001539 14/10/2023 MALAVA SINGH 1745007037WL035388 MALAVA SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291286312 MALAVASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24141020231001540 14/10/2023 SOMTI 1745007037WL035388 SOMTI 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 SOMTI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24141020231001542 14/10/2023 SHIVRAM 1745007037WL035388 SHIVRAM 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 SHIVRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007037NRG24141020231001544 14/10/2023 SUKHPATI 1745007037WL035388 SUKHPATI 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 SUKHPATI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24141020231001545 14/10/2023 GABARI SINGH 1745007037WL035388 GABARI SINGH 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 GABARISINGH UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24141020231001546 14/10/2023 HARE SINGH 1745007037WL035388 HARE SINGH 00089 CBIN0282948 402 402 Processed 09/11/2023 291286312 HARESINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24141020231001547 14/10/2023 CHHHOTE LAL 1745007037WL035388 CHHHOTE LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24141020231001548 14/10/2023 CHHOTE LAL 1745007037WL035388 CHHOTE LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 CHHOTELAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24141020231001549 14/10/2023 TULASI 1745007037WL035388 TULASI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 TULASI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24141020231001550 14/10/2023 Barati 1745007037WL035388 Barati 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24141020231001551 14/10/2023 Ashok 1745007037WL035388 Ashok 00089 CBIN0282948 402 402 Processed 09/11/2023 291286312 Ashok UNION BANK OF INDIA(508500)
234 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24141020231001553 14/10/2023 BRIJLAL 1745007037WL035388 BRIJLAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 BRIJLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24141020231001554 14/10/2023 SHANTI BAI 1745007037WL035388 SHANTI BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 SHANTIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24141020231001556 14/10/2023 RAMLI 1745007037WL035388 RAMLI 00089 CBIN0282948 804 804 Processed 09/11/2023 291286312 RAMLI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24141020231001557 14/10/2023 RAMESH 1745007037WL035388 RAMESH 00089 CBIN0282948 804 804 Processed 09/11/2023 291286312 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24141020231001558 14/10/2023 Phulwati 1745007037WL035388 Phulwati 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 Phulwati CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007037NRG24141020231001560 14/10/2023 RAMLAL 1745007037WL035388 RAMLAL 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24141020231001562 14/10/2023 PHULLU 1745007037WL035388 PHULLU 00089 CBIN0282948 804 804 Processed 09/11/2023 291286312 PHULLU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24141020231001563 14/10/2023 Gomti 1745007037WL035388 Gomti 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 Gomti CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24141020231001564 14/10/2023 KAMAL BAI 1745007037WL035388 KAMAL BAI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 KAMALBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007037NRG24141020231001565 14/10/2023 SHIVLAL 1745007037WL035388 SHIVLAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 SHIVLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24141020231001566 14/10/2023 JAY SINGH 1745007037WL035388 JAY SINGH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 JAYSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24141020231001567 14/10/2023 GANGAWATI 1745007037WL035388 GANGAWATI 00089 CBIN0282948 603 603 Processed 09/11/2023 291286312 GANGAWATI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24141020231001568 14/10/2023 KATKU LAL 1745007037WL035388 KATKU LAL 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286312 KATKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24141020231001570 14/10/2023 syamvati 1745007037WL035388 syamvati 00089 CBIN0282948 1005 1005 Processed 09/11/2023 291286312 syamvati CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003681 14/10/2023 KALYAN SINGH 1745007WL035468 KALYAN SINGH 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 KALYANSINGH BANK OF BARODA(606985)
249 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003682 14/10/2023 LALLASINGH 1745007WL035468 LALLASINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 LALLASINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003683 14/10/2023 urmila 1745007WL035468 urmila 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 urmila CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003684 14/10/2023 lamna 1745007WL035468 lamna 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 lamna CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003685 14/10/2023 lila bai 1745007WL035468 lila bai 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 lilabai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003686 14/10/2023 FOOLSHAY 1745007WL035468 FOOLSHAY 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 FOOLSHAY BANK OF BARODA(606985)
254 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003687 14/10/2023 aneeta bai 1745007WL035468 aneeta bai 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 aneetabai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003688 14/10/2023 RAMPHAL SINGH 1745007WL035468 RAMPHAL SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003689 14/10/2023 dashrath 1745007WL035468 dashrath 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 dashrath UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003690 14/10/2023 BANSA BAI 1745007WL035468 BANSA BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 BANSABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003691 14/10/2023 Harishchand 1745007WL035468 Harishchand 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003692 14/10/2023 malkin bai 1745007WL035468 malkin bai 00089 CBIN0282948 204 204 Processed 09/11/2023 291286312 malkinbai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003693 14/10/2023 NANHELAL 1745007WL035468 NANHELAL 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 NANHELAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003695 14/10/2023 MOOLA SINGH 1745007WL035468 MOOLA SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 MOOLASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003696 14/10/2023 PREM SINGH 1745007WL035468 PREM SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 PREMSINGH BANK OF BARODA(606985)
263 MEHANDWANI MP-45-007-041-001/204-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003698 14/10/2023 SHUKVARIYA BAI 1745007WL035468 SHUKVARIYA BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003699 14/10/2023 SEWA BAI 1745007WL035468 SEWA BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SEWABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003700 14/10/2023 chein 1745007WL035468 chein 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 chein CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003701 14/10/2023 JAGAT LAL 1745007WL035468 JAGAT LAL 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 JAGATLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003702 14/10/2023 MAHENDR SINGH 1745007WL035468 MAHENDR SINGH 00089 CBIN0282948 408 408 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003703 14/10/2023 Mahagee bai 1745007WL035468 Mahagee bai 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 Mahageebai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003704 14/10/2023 GEETA 1745007WL035468 GEETA 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 GEETA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003705 14/10/2023 devendrakumar maravi 1745007WL035468 devendrakumar maravi 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003709 14/10/2023 ranjeet singh 1745007WL035468 ranjeet singh 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 ranjeetsingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003711 14/10/2023 santoshi 1745007WL035468 santoshi 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 santoshi CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003712 14/10/2023 SHIVLAL 1745007WL035468 SHIVLAL 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SHIVLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003713 14/10/2023 AMRAT SINGH 1745007WL035468 AMRAT SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 AMRATSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003714 14/10/2023 Phoolvati 1745007WL035468 Phoolvati 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 Phoolvati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-041-001/50-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003715 14/10/2023 MANGAL SINGH 1745007WL035468 MANGAL SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 MANGALSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003716 14/10/2023 RAYA SINGHJ 1745007WL035468 RAYA SINGHJ 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003717 14/10/2023 DEVA SINGH 1745007WL035468 DEVA SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 DEVASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003718 14/10/2023 GEETA BAI 1745007WL035468 GEETA BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 GEETABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003719 14/10/2023 SHUNDAR SINGH 1745007WL035468 SHUNDAR SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SHUNDARSINGH BANK OF BARODA(606985)
281 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003720 14/10/2023 SHANTU SINGH 1745007WL035468 SHANTU SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003721 14/10/2023 MAHTTAM SINGH 1745007WL035468 MAHTTAM SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 MAHTTAMSINGH BANK OF BARODA(606985)
283 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003722 14/10/2023 LALOO SINGH 1745007WL035468 LALOO SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 LALOOSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-041-001/79-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003723 14/10/2023 SOHADRI BAI 1745007WL035468 SOHADRI BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003725 14/10/2023 DEELIP SINGH 1745007WL035468 DEELIP SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291286312 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003726 14/10/2023 FHULACHEE BAI 1745007WL035468 FHULACHEE BAI 00089 CBIN0282948 408 408 Processed 09/11/2023 291286312 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 161076 161076
287 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007021NRG24141020231002853 14/10/2023 AGHNI BAI 1745007021WL035452 AGHNI BAI 00415 SBIN0002893 1242 1242 Processed 09/11/2023 291286312 AGHNIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-003/4-C
(MANERI REYAT) 		1745007021NRG24141020231002858 14/10/2023 SAVNI BAI 1745007021WL035452 SAVNI BAI 00415 SBIN0002893 1242 1242 Processed 09/11/2023 291286312 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24141020231002873 14/10/2023 LAXMAN SINGH 1745007021WL035452 LAXMAN SINGH 00415 SBIN0002893 1242 1242 Processed 10/11/2023 291286312 LAXMANSINGH STATE BANK OF INDIA(508548)
290 MEHANDWANI MP-45-007-021-003/85-B
(MANERI REYAT) 		1745007021NRG24141020231002905 14/10/2023 AMARTI BAI 1745007021WL035452 AMARTI BAI 00415 SBIN0002893 1242 1242 Processed 09/11/2023 291286312 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4968 4968
291 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007037NRG24141020231001523 14/10/2023 SONKALI YADAV 1745007037WL035388 SONKALI YADAV 00468 UBIN0542628 1005 1005 Processed 09/11/2023 291286312 SONKALIYADAV UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24141020231001541 14/10/2023 Shivani 1745007037WL035388 Shivani 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291286312 Shivani UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24141020231001552 14/10/2023 MEERA BAI 1745007037WL035388 MEERA BAI 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291286312 MEERABAI BANK OF BARODA(606985)
294 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24141020231001559 14/10/2023 Bhagat Singh 1745007037WL035388 Bhagat Singh 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291286312 BhagatSingh UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24141020231001561 14/10/2023 TILAKVATI 1745007037WL035388 TILAKVATI 00468 UBIN0542628 1005 1005 Processed 09/11/2023 291286312 TILAKVATI UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003694 14/10/2023 lok 1745007WL035468 lok 00468 UBIN0542628 612 612 Processed 09/11/2023 291286312 lok UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003706 14/10/2023 rakesh singh 1745007WL035468 rakesh singh 00468 UBIN0542628 612 612 Processed 09/11/2023 291286312 rakeshsingh FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003707 14/10/2023 ashok 1745007WL035468 ashok 00468 UBIN0542628 612 612 Processed 09/11/2023 291286312 ashok UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003708 14/10/2023 matesh 1745007WL035468 matesh 00468 UBIN0542628 612 612 Processed 09/11/2023 291286312 matesh FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003710 14/10/2023 Lakhan Lal 1745007WL035468 Lakhan Lal 00468 UBIN0542628 612 612 Processed 09/11/2023 291286312 LakhanLal FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24141020231003724 14/10/2023 mahiya bai 1745007WL035468 mahiya bai 00468 UBIN0542628 408 408 Processed 09/11/2023 291286312 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 9096 9096
302 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007021NRG24141020231002872 14/10/2023 SUKAR SINGH 1745007021WL035452 SUKAR SINGH 00688 FINO0001001 1242 1242 Processed 09/11/2023 291286312 SUKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
303 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24141020231003862 14/10/2023 Surjeet 1745007WL035470 Surjeet 00691 IPOS0000001 1435 1435 Processed 09/11/2023 291286312 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24141020231000419 14/10/2023 Chhattar Singh 1745007015WL035362 Chhattar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286312 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24141020231000420 14/10/2023 Sunil Uddey 1745007015WL035362 Sunil Uddey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286312 SunilUddey CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007015NRG24141020231000435 14/10/2023 CHAMPA BAI 1745007015WL035362 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286312 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24141020231000462 14/10/2023 Chandrakli 1745007015WL035362 Chandrakli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286312 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24141020231001555 14/10/2023 Gangawati Bai 1745007037WL035388 Gangawati Bai 00691 IPOS0000001 1206 1206 Processed 09/11/2023 291286312 GangawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7945 7945
Total 347666 347666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141023APB_FTO_318126 Central Bank Of India CBIN0281545 MAHEDWANI 160288
2 MEHANDWANI MP1745007_141023APB_FTO_318126 Central Bank Of India CBIN0281918 CHABI 1809
3 MEHANDWANI MP1745007_141023APB_FTO_318126 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1242
4 MEHANDWANI MP1745007_141023APB_FTO_318126 Central Bank Of India CBIN0282948 BARAI 28495
5 MEHANDWANI MP1745007_141023APB_FTO_318126 Central Bank Of India CBIN0282948 KATHAUTHIYA 132581
6 MEHANDWANI MP1745007_141023APB_FTO_318126 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4968
7 MEHANDWANI MP1745007_141023APB_FTO_318126 Union Bank of India UBIN0542628 SAKKA 9096
8 MEHANDWANI MP1745007_141023APB_FTO_318126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1242
9 MEHANDWANI MP1745007_141023APB_FTO_318126 India Post Payments Bank IPOS0000001 Dindori 1326
10 MEHANDWANI MP1745007_141023APB_FTO_318126 India Post Payments Bank IPOS0000001 Mandla 6619

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