Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_291023APB_FTO_336473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24291020231107552 29/10/2023 LALLI MASHRAM 1745007027WL037960 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 08/11/2023 289099202 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007000NRG24291020231107572 29/10/2023 BALKARAN 1745007WL037961 BALKARAN 00089 CBIN0281545 206 206 Processed 08/11/2023 289099202 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007000NRG24291020231107573 29/10/2023 SUMMAT LAL 1745007WL037961 SUMMAT LAL 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SUMMATLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007000NRG24291020231107574 29/10/2023 SHIVCHARAN 1745007WL037961 SHIVCHARAN 00089 CBIN0281545 412 412 Processed 08/11/2023 289099202 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007000NRG24291020231107575 29/10/2023 DASHRATH SINGH 1745007WL037961 DASHRATH SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-001/105-D
(MANERI REYAT) 		1745007000NRG24291020231107576 29/10/2023 JAY SINGH 1745007WL037961 JAY SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 JAYSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007000NRG24291020231107578 29/10/2023 GANPATIYA BAI 1745007WL037961 GANPATIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007000NRG24291020231107579 29/10/2023 DASIYA BAI 1745007WL037961 DASIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DASIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007000NRG24291020231107583 29/10/2023 NARBADIYA BAI 1745007WL037961 NARBADIYA BAI 00089 CBIN0281545 618 618 Processed 08/11/2023 289099202 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007000NRG24291020231107584 29/10/2023 GANGARAM 1745007WL037961 GANGARAM 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GANGARAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007000NRG24291020231107586 29/10/2023 AMAN SINGH 1745007WL037961 AMAN SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007000NRG24291020231107585 29/10/2023 AMAN SINGH 1745007WL037961 AMAN SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 AMANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007000NRG24291020231107587 29/10/2023 FOOLVATI BAI 1745007WL037961 FOOLVATI BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007000NRG24291020231107588 29/10/2023 MANOHAR 1745007WL037961 MANOHAR 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007000NRG24291020231107589 29/10/2023 GEND BAI 1745007WL037961 GEND BAI 00089 CBIN0281545 1030 1030 Processed 08/11/2023 289099202 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-021-001/175-D
(MANERI REYAT) 		1745007000NRG24291020231107590 29/10/2023 Deelip 1745007WL037961 Deelip 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 Deelip CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007000NRG24291020231107591 29/10/2023 RATTOO BAI 1745007WL037961 RATTOO BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 RATTOOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007000NRG24291020231107592 29/10/2023 KARA BAI 1745007WL037961 KARA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 KARABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007000NRG24291020231107595 29/10/2023 DEVLAL 1745007WL037961 DEVLAL 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DEVLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007000NRG24291020231107598 29/10/2023 RAM BAI 1745007WL037961 RAM BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 RAMBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007000NRG24291020231107599 29/10/2023 RAMVATI 1745007WL037961 RAMVATI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007000NRG24291020231107601 29/10/2023 SUMAN BAI 1745007WL037961 SUMAN BAI 00089 CBIN0281545 206 206 Processed 08/11/2023 289099202 SUMANBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007000NRG24291020231107602 29/10/2023 HULKARIYA BAI 1745007WL037961 HULKARIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007000NRG24291020231107603 29/10/2023 GODIYA BAI 1745007WL037961 GODIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GODIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007000NRG24291020231107604 29/10/2023 SUBHIYA BAI 1745007WL037961 SUBHIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007000NRG24291020231107605 29/10/2023 SARVN SINGH 1745007WL037961 SARVN SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SARVNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007000NRG24291020231107606 29/10/2023 GEND SINGH 1745007WL037961 GEND SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GENDSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007000NRG24291020231107607 29/10/2023 SAHARA BAI 1745007WL037961 SAHARA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SAHARABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007000NRG24291020231107608 29/10/2023 SAHJU 1745007WL037961 SAHJU 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SAHJU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007000NRG24291020231107609 29/10/2023 PANKU 1745007WL037961 PANKU 00089 CBIN0281545 1030 1030 Processed 08/11/2023 289099202 PANKU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007000NRG24291020231107610 29/10/2023 HAMMI LAL 1745007WL037961 HAMMI LAL 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 HAMMILAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007000NRG24291020231107611 29/10/2023 BAJRU SINGH 1745007WL037961 BAJRU SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007000NRG24291020231107612 29/10/2023 rukmani 1745007WL037961 rukmani 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 rukmani CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007000NRG24291020231107613 29/10/2023 SUKER SINGH 1745007WL037961 SUKER SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SUKERSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007000NRG24291020231107614 29/10/2023 BIRAJO BAI 1745007WL037961 BIRAJO BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007000NRG24291020231107615 29/10/2023 PATVARI 1745007WL037961 PATVARI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007000NRG24291020231107617 29/10/2023 MADAN SINGH 1745007WL037961 MADAN SINGH 00089 CBIN0281545 206 206 Processed 08/11/2023 289099202 MADANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007000NRG24291020231107616 29/10/2023 MADAN SINGH 1745007WL037961 MADAN SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 MADANSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007000NRG24291020231107618 29/10/2023 DHARAM SINGH 1745007WL037961 DHARAM SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007000NRG24291020231107619 29/10/2023 PANKE BAI 1745007WL037961 PANKE BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 PANKEBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007000NRG24291020231107620 29/10/2023 KAMTA DAS 1745007WL037961 KAMTA DAS 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 KAMTADAS FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007000NRG24291020231107621 29/10/2023 HEMRAJ 1745007WL037961 HEMRAJ 00089 CBIN0281545 206 206 Processed 08/11/2023 289099202 HEMRAJ CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007000NRG24291020231107622 29/10/2023 SARUTIYA BAI 1745007WL037961 SARUTIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007000NRG24291020231107623 29/10/2023 SURES DAS 1745007WL037961 SURES DAS 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 SURESDAS FINO PAYMENTS BANK LTD(608001)
45 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007000NRG24291020231107624 29/10/2023 AJMER SINGH 1745007WL037961 AJMER SINGH 00089 CBIN0281545 618 618 Processed 08/11/2023 289099202 AJMERSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007000NRG24291020231107625 29/10/2023 KESRI BAI 1745007WL037961 KESRI BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 KESRIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007000NRG24291020231107626 29/10/2023 DASI SINGH 1745007WL037961 DASI SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-021-001/44-A
(MANERI REYAT) 		1745007000NRG24291020231107627 29/10/2023 HEM SINGH 1745007WL037961 HEM SINGH 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 HEMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007000NRG24291020231107628 29/10/2023 GORI BAI 1745007WL037961 GORI BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GORIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007000NRG24291020231107629 29/10/2023 RAMPRASAD 1745007WL037961 RAMPRASAD 00089 CBIN0281545 1030 1030 Processed 08/11/2023 289099202 RAMPRASAD CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007000NRG24291020231107630 29/10/2023 LAMIYA BAI 1745007WL037961 LAMIYA BAI 00089 CBIN0281545 206 206 Processed 08/11/2023 289099202 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007000NRG24291020231107631 29/10/2023 FUDIYA BAI 1745007WL037961 FUDIYA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 FUDIYABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007000NRG24291020231107632 29/10/2023 SANTA SINGH 1745007WL037961 SANTA SINGH 00089 CBIN0281545 618 618 Processed 08/11/2023 289099202 SANTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007000NRG24291020231107633 29/10/2023 DEVBHARAN 1745007WL037961 DEVBHARAN 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 DEVBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007000NRG24291020231107634 29/10/2023 GUDDI BAI 1745007WL037961 GUDDI BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GUDDIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007000NRG24291020231107635 29/10/2023 LAMU 1745007WL037961 LAMU 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 LAMU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007000NRG24291020231107636 29/10/2023 GANGESVAR 1745007WL037961 GANGESVAR 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289099202 GANGESVAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24291020231107494 29/10/2023 BHAGU SINGH 1745007027WL037960 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289099202 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24291020231107555 29/10/2023 Ramihya 1745007027WL037960 Ramihya 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289099202 Ramihya CENTRAL BANK OF INDIA(607115)
SubTotal 72034 72034
60 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007000NRG24291020231107577 29/10/2023 CHODHAR SINGH 1745007WL037961 CHODHAR SINGH 00089 CBIN0281548 412 412 Processed 08/11/2023 289099202 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 412 412
61 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24281020231106244 29/10/2023 Dharmi bai 1745007046WL037919 Dharmi bai 00089 CBIN0282948 1152 1152 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24281020231106243 29/10/2023 GULAB 1745007046WL037919 GULAB 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 GULAB CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24281020231106245 29/10/2023 Shivkumar 1745007046WL037919 Shivkumar 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Shivkumar CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24281020231106246 29/10/2023 Yashoda Dhurwey 1745007046WL037919 Yashoda Dhurwey 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24281020231106247 29/10/2023 Ramesh 1745007046WL037919 Ramesh 00089 CBIN0282948 384 384 Processed 08/11/2023 289099202 Ramesh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-013-004/103-A
(SARSI MAAL) 		1745007046NRG24281020231106248 29/10/2023 Sushila bai 1745007046WL037919 Sushila bai 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Sushilabai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24281020231106249 29/10/2023 Heera singh 1745007046WL037919 Heera singh 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Heerasingh CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24281020231106250 29/10/2023 Koili Bai 1745007046WL037919 Koili Bai 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 KoiliBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24281020231106251 29/10/2023 MAHLO 1745007046WL037919 MAHLO 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 MAHLO CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24281020231106253 29/10/2023 Lok singh 1745007046WL037919 Lok singh 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Loksingh CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24281020231106252 29/10/2023 Silochna bai 1745007046WL037919 Silochna bai 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Silochnabai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-013-004/107-A
(SARSI MAAL) 		1745007046NRG24281020231106254 29/10/2023 JIYALAL 1745007046WL037919 JIYALAL 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 JIYALAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24281020231106255 29/10/2023 Chamar singh 1745007046WL037919 Chamar singh 00089 CBIN0282948 576 576 Processed 08/11/2023 289099202 Chamarsingh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24281020231106256 29/10/2023 Ramhiya bai 1745007046WL037919 Ramhiya bai 00089 CBIN0282948 576 576 Processed 08/11/2023 289099202 Ramhiyabai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24281020231106258 29/10/2023 Santar bai 1745007046WL037919 Santar bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Santarbai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24281020231106257 29/10/2023 Shambhu lal 1745007046WL037919 Shambhu lal 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Shambhulal CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24281020231106260 29/10/2023 Kamla bai 1745007046WL037919 Kamla bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Kamlabai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24281020231106259 29/10/2023 Santram 1745007046WL037919 Santram 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Santram CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24281020231106261 29/10/2023 Lekh singh 1745007046WL037919 Lekh singh 00089 CBIN0282948 384 384 Processed 08/11/2023 289099202 Lekhsingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24281020231106262 29/10/2023 Pahalvati 1745007046WL037919 Pahalvati 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Pahalvati CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24281020231106263 29/10/2023 Kamlesh 1745007046WL037919 Kamlesh 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Kamlesh CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24281020231106264 29/10/2023 Lalita 1745007046WL037919 Lalita 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Lalita CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24281020231106265 29/10/2023 Dileep 1745007046WL037919 Dileep 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Dileep CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24281020231106266 29/10/2023 Shrivati bai 1745007046WL037919 Shrivati bai 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Shrivatibai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24281020231106267 29/10/2023 Santosh 1745007046WL037919 Santosh 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Santosh CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24281020231106269 29/10/2023 Gondiya 1745007046WL037919 Gondiya 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Gondiya CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24281020231106268 29/10/2023 Teekaram 1745007046WL037919 Teekaram 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Teekaram CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24281020231106271 29/10/2023 Amratiya bai 1745007046WL037919 Amratiya bai 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Amratiyabai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24281020231106270 29/10/2023 GENDSINGH 1745007046WL037919 GENDSINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 GENDSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24281020231106272 29/10/2023 KAMALSINGH 1745007046WL037919 KAMALSINGH 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 KAMALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-013-004/33-A
(SARSI MAAL) 		1745007046NRG24281020231106273 29/10/2023 PHULWATIBAI 1745007046WL037919 PHULWATIBAI 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24281020231106274 29/10/2023 BALDEV 1745007046WL037919 BALDEV 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 BALDEV CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24281020231106275 29/10/2023 Sukhwaro 1745007046WL037919 Sukhwaro 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Sukhwaro CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24281020231106276 29/10/2023 Jagat 1745007046WL037919 Jagat 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Jagat CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24281020231106277 29/10/2023 Sooraj vati 1745007046WL037919 Sooraj vati 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Soorajvati FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24281020231106278 29/10/2023 Amarsay 1745007046WL037919 Amarsay 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Amarsay CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24281020231106279 29/10/2023 Chaiti bai 1745007046WL037919 Chaiti bai 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Chaitibai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24281020231106280 29/10/2023 Ramdeen 1745007046WL037919 Ramdeen 00089 CBIN0282948 576 576 Processed 08/11/2023 289099202 Ramdeen CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24281020231106282 29/10/2023 Nirank kali 1745007046WL037919 Nirank kali 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Nirankkali CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24281020231106281 29/10/2023 Seva ram 1745007046WL037919 Seva ram 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Sevaram CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24281020231106283 29/10/2023 DSHRATH 1745007046WL037919 DSHRATH 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 DSHRATH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24281020231106284 29/10/2023 Phoolvati 1745007046WL037919 Phoolvati 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Phoolvati CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24281020231106285 29/10/2023 KALIRAM 1745007046WL037919 KALIRAM 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 KALIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24281020231106286 29/10/2023 Singro bai 1745007046WL037919 Singro bai 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Singrobai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24281020231106287 29/10/2023 Kamal singh 1745007046WL037919 Kamal singh 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Kamalsingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24281020231106288 29/10/2023 Matwariya 1745007046WL037919 Matwariya 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Matwariya CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-013-004/56-A
(SARSI MAAL) 		1745007046NRG24281020231106289 29/10/2023 Chandan 1745007046WL037919 Chandan 00089 CBIN0282948 384 384 Processed 08/11/2023 289099202 Chandan CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-013-004/56-A
(SARSI MAAL) 		1745007046NRG24281020231106290 29/10/2023 Kamalvati 1745007046WL037919 Kamalvati 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Kamalvati CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24281020231106292 29/10/2023 Dasondhi 1745007046WL037919 Dasondhi 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Dasondhi CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24281020231106291 29/10/2023 Gajbal 1745007046WL037919 Gajbal 00089 CBIN0282948 1152 1152 Processed 08/11/2023 289099202 Gajbal CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24281020231106293 29/10/2023 Ram singh 1745007046WL037919 Ram singh 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 Ramsingh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24281020231106294 29/10/2023 Shivrati 1745007046WL037919 Shivrati 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Shivrati CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24281020231106295 29/10/2023 SUKARTIBAI 1745007046WL037919 SUKARTIBAI 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24281020231106297 29/10/2023 Bisarti bai 1745007046WL037919 Bisarti bai 00089 CBIN0282948 768 768 Processed 08/11/2023 289099202 Bisartibai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24281020231106296 29/10/2023 CHANSINGH 1745007046WL037919 CHANSINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 CHANSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24281020231106299 29/10/2023 GUHIYABAI 1745007046WL037919 GUHIYABAI 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 GUHIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24281020231106298 29/10/2023 GUHRASINGH 1745007046WL037919 GUHRASINGH 00089 CBIN0282948 960 960 Processed 08/11/2023 289099202 GUHRASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24291020231107483 29/10/2023 KISAN LAL 1745007027WL037960 KISAN LAL 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24291020231107485 29/10/2023 PEM LAL 1745007027WL037960 PEM LAL 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24291020231107487 29/10/2023 DAMMO bAi 1745007027WL037960 DAMMO bAi 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24291020231107488 29/10/2023 MALTI BAI 1745007027WL037960 MALTI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289099202 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24291020231107489 29/10/2023 BHAGRATI BAI 1745007027WL037960 BHAGRATI BAI 00089 CBIN0282948 600 600 Processed 08/11/2023 289099202 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24291020231107490 29/10/2023 DALSAY 1745007027WL037960 DALSAY 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 DALSAY CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-027-002/131-B
(KHRAGWARA) 		1745007027NRG24291020231107491 29/10/2023 GULBI 1745007027WL037960 GULBI 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 GULBI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24291020231107492 29/10/2023 HEERA 1745007027WL037960 HEERA 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 HEERA BANK OF BARODA(606985)
126 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24291020231107495 29/10/2023 CHODHAR SINGH 1745007027WL037960 CHODHAR SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24291020231107496 29/10/2023 HAJARI 1745007027WL037960 HAJARI 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 HAJARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24291020231107497 29/10/2023 MIHI LAL 1745007027WL037960 MIHI LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24291020231107499 29/10/2023 KRISNA 1745007027WL037960 KRISNA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 KRISNA BANK OF BARODA(606985)
130 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24291020231107500 29/10/2023 LACHMAN 1745007027WL037960 LACHMAN 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24291020231107501 29/10/2023 PAHALVATI BAI 1745007027WL037960 PAHALVATI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24291020231107502 29/10/2023 PAHEL SINGH 1745007027WL037960 PAHEL SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007027NRG24291020231107503 29/10/2023 ASHOCK 1745007027WL037960 ASHOCK 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 ASHOCK CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24291020231107506 29/10/2023 JANAK LAL 1745007027WL037960 JANAK LAL 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24291020231107508 29/10/2023 SELU 1745007027WL037960 SELU 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24291020231107509 29/10/2023 SANKER SINGH 1745007027WL037960 SANKER SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289099202 SANKERSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24291020231107510 29/10/2023 CHATTER SINGH 1745007027WL037960 CHATTER SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-027-002/236-A
(KHRAGWARA) 		1745007027NRG24291020231107511 29/10/2023 GULAB 1745007027WL037960 GULAB 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 GULAB CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24291020231107512 29/10/2023 MAHE BAI 1745007027WL037960 MAHE BAI 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 MAHEBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24291020231107513 29/10/2023 GULAB SINGH 1745007027WL037960 GULAB SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 GULABSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-027-002/24-A
(KHRAGWARA) 		1745007027NRG24291020231107514 29/10/2023 RAMKALI BAI 1745007027WL037960 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24291020231107515 29/10/2023 SUNNEE 1745007027WL037960 SUNNEE 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 SUNNEE CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24291020231107517 29/10/2023 BIJHA 1745007027WL037960 BIJHA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24291020231107519 29/10/2023 SUNDER 1745007027WL037960 SUNDER 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007027NRG24291020231107520 29/10/2023 FAGULAL 1745007027WL037960 FAGULAL 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 FAGULAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007027NRG24291020231107521 29/10/2023 SUKVARIYA BAI 1745007027WL037960 SUKVARIYA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 SUKVARIYABAI UNION BANK OF INDIA(508500)
147 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24291020231107522 29/10/2023 GOVIND 1745007027WL037960 GOVIND 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 GOVIND CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24291020231107523 29/10/2023 MATAY SINGH 1745007027WL037960 MATAY SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289099202 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24291020231107524 29/10/2023 PANNELAL 1745007027WL037960 PANNELAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 PANNELAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24291020231107526 29/10/2023 DHARMA BAI 1745007027WL037960 DHARMA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24291020231107527 29/10/2023 BIRNDIYA BAI 1745007027WL037960 BIRNDIYA BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24291020231107528 29/10/2023 RAJENDER KUMAR 1745007027WL037960 RAJENDER KUMAR 00089 CBIN0282948 1000 1000 Processed 08/11/2023 289099202 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24291020231107530 29/10/2023 MOHAN SINGH 1745007027WL037960 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 MOHANSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24291020231107531 29/10/2023 SHANTI BAI 1745007027WL037960 SHANTI BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 SHANTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24291020231107532 29/10/2023 BIRAN BAI 1745007027WL037960 BIRAN BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 BIRANBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007027NRG24291020231107538 29/10/2023 RAMA 1745007027WL037960 RAMA 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 RAMA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24291020231107541 29/10/2023 LAXMAN 1745007027WL037960 LAXMAN 00089 CBIN0282948 600 600 Processed 08/11/2023 289099202 LAXMAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24291020231107547 29/10/2023 PAHAP SINGH TEKAM 1745007027WL037960 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24291020231107553 29/10/2023 RAMESH 1745007027WL037960 RAMESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 RAMESH UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-027-002/54-A
(KHRAGWARA) 		1745007027NRG24291020231107558 29/10/2023 PREM SINGH 1745007027WL037960 PREM SINGH 00089 CBIN0282948 600 600 Processed 08/11/2023 289099202 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24291020231107559 29/10/2023 MOTEE 1745007027WL037960 MOTEE 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 MOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-027-002/59-A
(KHRAGWARA) 		1745007027NRG24291020231107560 29/10/2023 FUNDELAL 1745007027WL037960 FUNDELAL 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 FUNDELAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24291020231107561 29/10/2023 DUMARI 1745007027WL037960 DUMARI 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 DUMARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24291020231107562 29/10/2023 SUKH LAL 1745007027WL037960 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 SUKHLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-027-002/71-A
(KHRAGWARA) 		1745007027NRG24291020231107563 29/10/2023 CHAITOO 1745007027WL037960 CHAITOO 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 CHAITOO CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-027-002/75-B
(KHRAGWARA) 		1745007027NRG24291020231107566 29/10/2023 kiyanshwati 1745007027WL037960 kiyanshwati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 kiyanshwati CANARA BANK(508532)
167 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24291020231107567 29/10/2023 MUKESH 1745007027WL037960 MUKESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 MUKESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24291020231107569 29/10/2023 PHULWATI BAI 1745007027WL037960 PHULWATI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-027-002/95-A
(KHRAGWARA) 		1745007027NRG24291020231107570 29/10/2023 FUNDO BAI 1745007027WL037960 FUNDO BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 FUNDOBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007027NRG24291020231107571 29/10/2023 Kripal Singh Maravi 1745007027WL037960 Kripal Singh Maravi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24291020231107138 29/10/2023 DEVLAL 1745007028WL037944 DEVLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 DEVLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24291020231107140 29/10/2023 SUMAITEA 1745007028WL037944 SUMAITEA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289099202 SUMAITEA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007000NRG24291020231107382 29/10/2023 DHANNE LAL 1745007WL037956 DHANNE LAL 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 DHANNELAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-002/10-C
(MASSORGUGHARI) 		1745007000NRG24291020231107383 29/10/2023 Tarendra Kumar 1745007WL037956 Tarendra Kumar 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 TarendraKumar CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-002/11-B
(MASSORGUGHARI) 		1745007000NRG24291020231107384 29/10/2023 BIRAJO 1745007WL037956 BIRAJO 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 BIRAJO CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007000NRG24291020231107385 29/10/2023 GENDU 1745007WL037956 GENDU 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 GENDU CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-002/12-B
(MASSORGUGHARI) 		1745007000NRG24291020231107386 29/10/2023 BHARAT 1745007WL037956 BHARAT 00089 CBIN0282948 1400 1400 Processed 09/11/2023 289099202 BHARAT INDIAN BANK(607105)
178 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007000NRG24291020231107387 29/10/2023 RAMA 1745007WL037956 RAMA 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 RAMA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007000NRG24291020231107388 29/10/2023 LAXMAN 1745007WL037956 LAXMAN 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 LAXMAN CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007000NRG24291020231107389 29/10/2023 DEV LAL 1745007WL037956 DEV LAL 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 DEVLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007000NRG24291020231107390 29/10/2023 MOHAN 1745007WL037956 MOHAN 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 MOHAN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007000NRG24291020231107391 29/10/2023 SAHDEV 1745007WL037956 SAHDEV 00089 CBIN0282948 400 400 Processed 08/11/2023 289099202 SAHDEV CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007000NRG24291020231107392 29/10/2023 MANGLA 1745007WL037956 MANGLA 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 MANGLA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24291020231107393 29/10/2023 SAHMA 1745007WL037956 SAHMA 00089 CBIN0282948 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007000NRG24291020231107394 29/10/2023 CHHATTAR SINGH 1745007WL037956 CHHATTAR SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007000NRG24291020231107395 29/10/2023 BHAIYA LAL 1745007WL037956 BHAIYA LAL 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 BHAIYALAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007000NRG24291020231107396 29/10/2023 GANGOTI BAI 1745007WL037956 GANGOTI BAI 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007000NRG24291020231107397 29/10/2023 sumantri 1745007WL037956 sumantri 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 sumantri CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007000NRG24291020231107398 29/10/2023 PRASAD 1745007WL037956 PRASAD 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 PRASAD CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007000NRG24291020231107399 29/10/2023 ANOOP SINGH 1745007WL037956 ANOOP SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007000NRG24291020231107400 29/10/2023 TIHAR SINGH 1745007WL037956 TIHAR SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 TIHARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007000NRG24291020231107401 29/10/2023 RAMU SINGH 1745007WL037956 RAMU SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 RAMUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007000NRG24291020231107402 29/10/2023 PHULCHAND 1745007WL037956 PHULCHAND 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 PHULCHAND CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007000NRG24291020231107403 29/10/2023 HEM SINGH 1745007WL037956 HEM SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 HEMSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007000NRG24291020231107404 29/10/2023 ASHOK 1745007WL037956 ASHOK 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 ASHOK CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007000NRG24291020231107405 29/10/2023 SHANKER 1745007WL037956 SHANKER 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 SHANKER CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007000NRG24291020231107407 29/10/2023 MANGAL SINGH 1745007WL037956 MANGAL SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 MANGALSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-002/27-D
(MASSORGUGHARI) 		1745007000NRG24291020231107408 29/10/2023 Nutan Raj 1745007WL037956 Nutan Raj 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 NutanRaj CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007000NRG24291020231107409 29/10/2023 AMAR SINGH 1745007WL037956 AMAR SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 AMARSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007000NRG24291020231107410 29/10/2023 VISHRAM 1745007WL037956 VISHRAM 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 VISHRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007000NRG24291020231107411 29/10/2023 KAMAL SINGH 1745007WL037956 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 KAMALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007000NRG24291020231107412 29/10/2023 MALIYA BAI 1745007WL037956 MALIYA BAI 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 MALIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007000NRG24291020231107413 29/10/2023 HERA SINGH 1745007WL037956 HERA SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 HERASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007000NRG24291020231107414 29/10/2023 BUNDI BAI 1745007WL037956 BUNDI BAI 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 BUNDIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007000NRG24291020231107415 29/10/2023 KARAM SINGH 1745007WL037956 KARAM SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 KARAMSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007000NRG24291020231107418 29/10/2023 DAYAL 1745007WL037956 DAYAL 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 DAYAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007000NRG24291020231107419 29/10/2023 GANGARAM 1745007WL037956 GANGARAM 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 GANGARAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007000NRG24291020231107420 29/10/2023 kamta 1745007WL037956 kamta 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 kamta CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007000NRG24291020231107421 29/10/2023 SAMALIYA 1745007WL037956 SAMALIYA 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 SAMALIYA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007000NRG24291020231107422 29/10/2023 JAGAT SINGH 1745007WL037956 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 JAGATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007000NRG24291020231107423 29/10/2023 KAMAL SINGH 1745007WL037956 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 KAMALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007000NRG24291020231107425 29/10/2023 SHARVAN 1745007WL037956 SHARVAN 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289099202 SHARVAN CENTRAL BANK OF INDIA(607115)
SubTotal 156496 156496
213 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24291020231107427 29/10/2023 Ray Singh 1745007WL037956 Ray Singh 00152 HDFC0003561 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
214 MEHANDWANI MP-45-007-027-002/112-B
(KHRAGWARA) 		1745007027NRG24291020231107484 29/10/2023 Bhukhiya 1745007027WL037960 Bhukhiya 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24291020231107486 29/10/2023 Kanti 1745007027WL037960 Kanti 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24291020231107493 29/10/2023 Nawaji 1745007027WL037960 Nawaji 00468 UBIN0542628 400 400 Processed 08/11/2023 289099202 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24291020231107498 29/10/2023 Shri 1745007027WL037960 Shri 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24291020231107504 29/10/2023 ROSHNI BAI KUDAPE 1745007027WL037960 ROSHNI BAI KUDAPE 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007027NRG24291020231107507 29/10/2023 SHIV KUMAR 1745007027WL037960 SHIV KUMAR 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 SHIVKUMAR UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007027NRG24291020231107518 29/10/2023 FOOLA BAI 1745007027WL037960 FOOLA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24291020231107525 29/10/2023 Bhagvati bai 1745007027WL037960 Bhagvati bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24291020231107529 29/10/2023 CHOORAMAN 1745007027WL037960 CHOORAMAN 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 CHOORAMAN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24291020231107533 29/10/2023 SUKHMATIYA 1745007027WL037960 SUKHMATIYA 00468 UBIN0542628 200 200 Processed 08/11/2023 289099202 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-027-002/360-A
(KHRAGWARA) 		1745007027NRG24291020231107535 29/10/2023 KAMAL SINGH AARMO 1745007027WL037960 KAMAL SINGH AARMO 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 KAMALSINGHAARMO UNION BANK OF INDIA(508500)
225 MEHANDWANI MP-45-007-027-002/369-B
(KHRAGWARA) 		1745007027NRG24291020231107536 29/10/2023 FOOLMOTIN BAI 1745007027WL037960 FOOLMOTIN BAI 00468 UBIN0542628 600 600 Processed 08/11/2023 289099202 FOOLMOTINBAI UNION BANK OF INDIA(508500)
226 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24291020231107537 29/10/2023 PAWAN SINGH 1745007027WL037960 PAWAN SINGH 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 PAWANSINGH UNION BANK OF INDIA(508500)
227 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24291020231107539 29/10/2023 OMKAR 1745007027WL037960 OMKAR 00468 UBIN0542628 600 600 Processed 08/11/2023 289099202 OMKAR UNION BANK OF INDIA(508500)
228 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24291020231107540 29/10/2023 Fagan bai 1745007027WL037960 Fagan bai 00468 UBIN0542628 400 400 Processed 08/11/2023 289099202 Faganbai UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24291020231107542 29/10/2023 Fagan bai 1745007027WL037960 Fagan bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 Faganbai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-027-002/407-A
(KHRAGWARA) 		1745007027NRG24291020231107543 29/10/2023 Kavla singh 1745007027WL037960 Kavla singh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 Kavlasingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-027-002/42-B
(KHRAGWARA) 		1745007027NRG24291020231107544 29/10/2023 geeta bai 1745007027WL037960 geeta bai 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 geetabai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24291020231107545 29/10/2023 maya 1745007027WL037960 maya 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 maya INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24291020231107546 29/10/2023 SAMPAT 1745007027WL037960 SAMPAT 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 SAMPAT CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24291020231107548 29/10/2023 SHIV KUMAR 1745007027WL037960 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24291020231107549 29/10/2023 Dinesh 1745007027WL037960 Dinesh 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 Dinesh UNION BANK OF INDIA(508500)
236 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24291020231107550 29/10/2023 maya 1745007027WL037960 maya 00468 UBIN0542628 1000 1000 Processed 08/11/2023 289099202 maya INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24291020231107551 29/10/2023 maya 1745007027WL037960 maya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 maya UNION BANK OF INDIA(508500)
238 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24291020231107554 29/10/2023 jiya 1745007027WL037960 jiya 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 jiya CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24291020231107556 29/10/2023 Tilak singh 1745007027WL037960 Tilak singh 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 Tilaksingh BANK OF BARODA(606985)
240 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24291020231107557 29/10/2023 FULIRAM 1745007027WL037960 FULIRAM 00468 UBIN0542628 800 800 Processed 08/11/2023 289099202 FULIRAM UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24291020231107564 29/10/2023 JAMNI BAI 1745007027WL037960 JAMNI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24291020231107565 29/10/2023 Kariya 1745007027WL037960 Kariya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289099202 Kariya UNION BANK OF INDIA(508500)
243 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24291020231107568 29/10/2023 Komal 1745007027WL037960 Komal 00468 UBIN0542628 200 200 Processed 08/11/2023 289099202 Komal UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24291020231107406 29/10/2023 Mukesh 1745007WL037956 Mukesh 00468 UBIN0542628 1400 1400 Processed 08/11/2023 289099202 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007000NRG24291020231107416 29/10/2023 GULPAT 1745007WL037956 GULPAT 00468 UBIN0542628 1400 1400 Processed 08/11/2023 289099202 GULPAT UNION BANK OF INDIA(508500)
SubTotal 29600 29600
246 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24291020231107426 29/10/2023 Santosh 1745007WL037956 Santosh 00468 UBIN0559482 1400 1400 Processed 08/11/2023 289099202 Santosh UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24291020231107428 29/10/2023 KASTURIYA BAI 1745007WL037956 KASTURIYA BAI 00468 UBIN0559482 1400 1400 Processed 08/11/2023 289099202 KASTURIYABAI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
248 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007000NRG24291020231107580 29/10/2023 SHIV KUMAR 1745007WL037961 SHIV KUMAR 00688 FINO0001001 1442 1442 Processed 08/11/2023 289099202 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007000NRG24291020231107581 29/10/2023 LEKH SINGH 1745007WL037961 LEKH SINGH 00688 FINO0001001 1442 1442 Processed 08/11/2023 289099202 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
250 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007000NRG24291020231107637 29/10/2023 CHUTU DAS 1745007WL037961 CHUTU DAS 00688 FINO0001001 1442 1442 Processed 08/11/2023 289099202 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
251 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24291020231107516 29/10/2023 bhagoti 1745007027WL037960 bhagoti 00688 FINO0001001 1000 1000 Processed 08/11/2023 289099202 bhagoti CENTRAL BANK OF INDIA(607115)
SubTotal 5326 5326
252 MEHANDWANI MP-45-007-021-001/191-D
(MANERI REYAT) 		1745007000NRG24291020231107594 29/10/2023 KRISNA 1745007WL037961 KRISNA 00691 IPOS0000001 1442 1442 Processed 08/11/2023 289099202 KRISNA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-002/330-B
(KHRAGWARA) 		1745007027NRG24291020231107534 29/10/2023 Savitri Vishwakarma 1745007027WL037960 Savitri Vishwakarma 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289099202 SavitriVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24291020231107137 29/10/2023 Mahendra Kumar Maravi 1745007028WL037944 Mahendra Kumar Maravi 00691 IPOS0000001 400 400 Processed 08/11/2023 289099202 MahendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
Total 272310 272310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291023APB_FTO_336473 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_291023APB_FTO_336473 Central Bank Of India CBIN0281545 MAHEDWANI 72034
3 MEHANDWANI MP1745007_291023APB_FTO_336473 Central Bank Of India CBIN0281548 MAWAI 412
4 MEHANDWANI MP1745007_291023APB_FTO_336473 Central Bank Of India CBIN0282948 KATHAUTHIYA 156496
5 MEHANDWANI MP1745007_291023APB_FTO_336473 HDFC bank HDFC0003561 Dindori 1400
6 MEHANDWANI MP1745007_291023APB_FTO_336473 Union Bank of India UBIN0542628 SAKKA 29600
7 MEHANDWANI MP1745007_291023APB_FTO_336473 Union Bank of India UBIN0559482 DINDORI 2800
8 MEHANDWANI MP1745007_291023APB_FTO_336473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5326
9 MEHANDWANI MP1745007_291023APB_FTO_336473 India Post Payments Bank IPOS0000001 Dindori 2642
10 MEHANDWANI MP1745007_291023APB_FTO_336473 India Post Payments Bank IPOS0000001 Mandla 400

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