Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_251023APB_FTO_331291
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-45-007-042-001/515-A
(PAYALI) 		1745007000NRG24251020231076086 25/10/2023 Bhagrati Dhurve 1745007WL037345 Bhagrati Dhurve 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 291214983 BhagratiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24251020231076205 25/10/2023 ANOOP SINGH 1745007021WL037348 ANOOP SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24251020231076206 25/10/2023 RAMES SINGH 1745007021WL037348 RAMES SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 RAMESSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24251020231076207 25/10/2023 BHAG SINGH 1745007021WL037348 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 BHAGSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24251020231076208 25/10/2023 LAKHAN SINGH 1745007021WL037348 LAKHAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24251020231076209 25/10/2023 SEVA RAM 1745007021WL037348 SEVA RAM 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SEVARAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24251020231076210 25/10/2023 SADDU SINGH 1745007021WL037348 SADDU SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SADDUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24251020231076211 25/10/2023 DEV LAL 1745007021WL037348 DEV LAL 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 DEVLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24251020231076212 25/10/2023 CHAMRA SINGH 1745007021WL037348 CHAMRA SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24251020231076213 25/10/2023 NANHE SINGH 1745007021WL037348 NANHE SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 NANHESINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007021NRG24251020231076214 25/10/2023 AL SINGH 1745007021WL037348 AL SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 ALSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24251020231076215 25/10/2023 NANHE LAL 1745007021WL037348 NANHE LAL 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 NANHELAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24251020231076216 25/10/2023 PAHAL SINGH 1745007021WL037348 PAHAL SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 PAHALSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24251020231076217 25/10/2023 RAMESH SINGH 1745007021WL037348 RAMESH SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24251020231076218 25/10/2023 JAAN SINGH 1745007021WL037348 JAAN SINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 JAANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24251020231076220 25/10/2023 RAMSVRUP 1745007021WL037348 RAMSVRUP 00089 CBIN0281545 618 618 Processed 09/11/2023 291214983 RAMSVRUP CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24251020231076221 25/10/2023 RAMLAL 1745007021WL037348 RAMLAL 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 RAMLAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24251020231076222 25/10/2023 GAYADEEN 1745007021WL037348 GAYADEEN 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 GAYADEEN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24251020231076224 25/10/2023 DHANESH 1745007021WL037348 DHANESH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 DHANESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007021NRG24251020231076225 25/10/2023 SAHDEV 1745007021WL037348 SAHDEV 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 SAHDEV CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24251020231076226 25/10/2023 SINGHAI 1745007021WL037348 SINGHAI 00089 CBIN0281545 824 824 Processed 09/11/2023 291214983 SINGHAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24251020231076227 25/10/2023 RAMAI SINGH 1745007021WL037348 RAMAI SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 RAMAISINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24251020231076228 25/10/2023 CHARAN SINGH 1745007021WL037348 CHARAN SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 CHARANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24251020231076229 25/10/2023 NANHU SINGH 1745007021WL037348 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 NANHUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24251020231076230 25/10/2023 Amar singh 1745007021WL037348 Amar singh 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 Amarsingh CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24251020231076231 25/10/2023 BALKARAN 1745007021WL037348 BALKARAN 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 BALKARAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24251020231076233 25/10/2023 SHER SINGH 1745007021WL037348 SHER SINGH 00089 CBIN0281545 412 412 Processed 09/11/2023 291214983 SHERSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24251020231076235 25/10/2023 BACHAN SINGH 1745007021WL037348 BACHAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 BACHANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24251020231076236 25/10/2023 HEERA SINGH 1745007021WL037348 HEERA SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 HEERASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24251020231076237 25/10/2023 CHANDAR SINGH 1745007021WL037348 CHANDAR SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24251020231076238 25/10/2023 TEERATSINGH 1745007021WL037348 TEERATSINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 TEERATSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/77-A
(MANERI REYAT) 		1745007021NRG24251020231076239 25/10/2023 SHAYAM SINGH 1745007021WL037348 SHAYAM SINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/77-B
(MANERI REYAT) 		1745007021NRG24251020231076240 25/10/2023 MULIYA BAI 1745007021WL037348 MULIYA BAI 00089 CBIN0281545 618 618 Processed 09/11/2023 291214983 MULIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/78-A
(MANERI REYAT) 		1745007021NRG24251020231076241 25/10/2023 CHAIN SINGH 1745007021WL037348 CHAIN SINGH 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 CHAINSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24251020231076242 25/10/2023 SAHJAN 1745007021WL037348 SAHJAN 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SAHJAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007021NRG24251020231076243 25/10/2023 SUDAMA 1745007021WL037348 SUDAMA 00089 CBIN0281545 1442 1442 Processed 09/11/2023 291214983 SUDAMA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24251020231076244 25/10/2023 JAN SINGH 1745007021WL037348 JAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 JANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24251020231073095 25/10/2023 NARBAD SINGH 1745007021WL037280 NARBAD SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24251020231073096 25/10/2023 PURAN DAS 1745007021WL037280 PURAN DAS 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 PURANDAS FINO PAYMENTS BANK LTD(608001)
40 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24251020231073098 25/10/2023 CHEN SINGH 1745007021WL037280 CHEN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 CHENSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24251020231073099 25/10/2023 BHAGVAT 1745007021WL037280 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 BHAGVAT CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007021NRG24251020231073101 25/10/2023 SUNEEL 1745007021WL037280 SUNEEL 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SUNEEL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24251020231073102 25/10/2023 MAHA SINGH 1745007021WL037280 MAHA SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 MAHASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24251020231073103 25/10/2023 AMRIT DAS 1745007021WL037280 AMRIT DAS 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 AMRITDAS CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24251020231073105 25/10/2023 CHAMMAN BAI 1745007021WL037280 CHAMMAN BAI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24251020231076310 25/10/2023 SYAM SINGH 1745007021WL037353 SYAM SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SYAMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24251020231076311 25/10/2023 Endar 1745007021WL037353 Endar 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 Endar CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24251020231076312 25/10/2023 BACHAN SINGH 1745007021WL037353 BACHAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 BACHANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24251020231076313 25/10/2023 RANIYA BAI 1745007021WL037353 RANIYA BAI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 RANIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24251020231076314 25/10/2023 BALKISOR 1745007021WL037353 BALKISOR 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 BALKISOR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-005/111-C
(MANERI REYAT) 		1745007021NRG24251020231076315 25/10/2023 SANTAR SINGH 1745007021WL037353 SANTAR SINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 SANTARSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24251020231076316 25/10/2023 FUL BAI 1745007021WL037353 FUL BAI 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 FULBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24251020231076317 25/10/2023 TEEJAN BAI 1745007021WL037353 TEEJAN BAI 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 TEEJANBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007021NRG24251020231076318 25/10/2023 RADHA BAI 1745007021WL037353 RADHA BAI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 RADHABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24251020231076320 25/10/2023 MULCHAND 1745007021WL037353 MULCHAND 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 MULCHAND CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24251020231076321 25/10/2023 GANGA BAI 1745007021WL037353 GANGA BAI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 GANGABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24251020231076322 25/10/2023 GEND SINGH 1745007021WL037353 GEND SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 GENDSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24251020231076323 25/10/2023 YSHODA BAI 1745007021WL037353 YSHODA BAI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 291214983 YSHODABAI STATE BANK OF INDIA(508548)
59 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24251020231076324 25/10/2023 NANHE SINGH 1745007021WL037353 NANHE SINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 NANHESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-005/27-B
(MANERI REYAT) 		1745007021NRG24251020231076325 25/10/2023 SAMMO BAI 1745007021WL037353 SAMMO BAI 00089 CBIN0281545 1236 1236 Processed 10/11/2023 291214983 SAMMOBAI STATE BANK OF INDIA(508548)
61 MEHANDWANI MP-45-007-021-005/28-A
(MANERI REYAT) 		1745007021NRG24251020231076326 25/10/2023 SEM SINGH 1745007021WL037353 SEM SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SEMSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24251020231076327 25/10/2023 SARASVATI 1745007021WL037353 SARASVATI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SARASVATI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24251020231076328 25/10/2023 SIVCHARAN 1745007021WL037353 SIVCHARAN 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 SIVCHARAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24251020231076329 25/10/2023 MAMTA BAI 1745007021WL037353 MAMTA BAI 00089 CBIN0281545 824 824 Processed 09/11/2023 291214983 MAMTABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24251020231076332 25/10/2023 FULMAT BAI 1745007021WL037353 FULMAT BAI 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 FULMATBAI FINCARE SMALL FINANCE BANK LTD(608304)
66 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007021NRG24251020231076334 25/10/2023 MOHAN SINGH 1745007021WL037353 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 MOHANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24251020231076335 25/10/2023 BARATI SINGH 1745007021WL037353 BARATI SINGH 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 BARATISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24251020231076336 25/10/2023 SANTI BAI 1745007021WL037353 SANTI BAI 00089 CBIN0281545 824 824 Processed 09/11/2023 291214983 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24251020231076337 25/10/2023 JAGAT 1745007021WL037353 JAGAT 00089 CBIN0281545 1236 1236 Processed 09/11/2023 291214983 JAGAT CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24251020231076338 25/10/2023 SURAJVATI 1745007021WL037353 SURAJVATI 00089 CBIN0281545 1030 1030 Processed 09/11/2023 291214983 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24251020231076340 25/10/2023 SOHAN SINGH 1745007021WL037353 SOHAN SINGH 00089 CBIN0281545 1035 1035 Processed 09/11/2023 291214983 SOHANSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24251020231076341 25/10/2023 SATNEE BAI 1745007021WL037353 SATNEE BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291214983 SATNEEBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24251020231076343 25/10/2023 POORAN 1745007021WL037353 POORAN 00089 CBIN0281545 828 828 Processed 09/11/2023 291214983 POORAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24251020231076342 25/10/2023 POORAN 1745007021WL037353 POORAN 00089 CBIN0281545 828 828 Processed 09/11/2023 291214983 POORAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007021NRG24251020231076345 25/10/2023 KUVAR SINGH 1745007021WL037353 KUVAR SINGH 00089 CBIN0281545 1035 1035 Processed 09/11/2023 291214983 KUVARSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24251020231075167 25/10/2023 BIRMAT BAI 1745007042WL037325 BIRMAT BAI 00089 CBIN0281545 400 400 Processed 09/11/2023 291214983 BIRMATBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24251020231075168 25/10/2023 DEV SINGH 1745007042WL037325 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 DEVSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24251020231075992 25/10/2023 SAVNU 1745007WL037345 SAVNU 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 SAVNU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24251020231075993 25/10/2023 TEEKARAM 1745007WL037345 TEEKARAM 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 TEEKARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24251020231075994 25/10/2023 Kagdi Bai 1745007WL037345 Kagdi Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 KagdiBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24251020231075995 25/10/2023 Dileep kumar 1745007WL037345 Dileep kumar 00089 CBIN0281545 510 510 Processed 09/11/2023 291214983 Dileepkumar CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24251020231075996 25/10/2023 Kamlesh Kumar 1745007WL037345 Kamlesh Kumar 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 KamleshKumar CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24251020231075128 25/10/2023 PANCHAM 1745007042WL037323 PANCHAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 PANCHAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24251020231075129 25/10/2023 MAMITA BAI 1745007042WL037323 MAMITA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 MAMITABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24251020231075130 25/10/2023 Pahalwati 1745007042WL037323 Pahalwati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Pahalwati CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24251020231075169 25/10/2023 INDRA VATI 1745007042WL037325 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 INDRAVATI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007000NRG24251020231075997 25/10/2023 GYANDASH 1745007WL037345 GYANDASH 00089 CBIN0281545 680 680 Processed 09/11/2023 291214983 GYANDASH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24251020231075131 25/10/2023 BIRMOTIN BAI 1745007042WL037323 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 BIRMOTINBAI UNION BANK OF INDIA(508500)
89 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24251020231075133 25/10/2023 Gop Singh 1745007042WL037323 Gop Singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 GopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007000NRG24251020231075998 25/10/2023 OMPRAKASH 1745007WL037345 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 OMPRAKASH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24251020231075134 25/10/2023 LAL SINGH 1745007042WL037323 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291214983 LALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24251020231075999 25/10/2023 SUMANTRI BAI 1745007WL037345 SUMANTRI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007000NRG24251020231076000 25/10/2023 Rajendra Singh pandram 1745007WL037345 Rajendra Singh pandram 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007000NRG24251020231076001 25/10/2023 Nanhe Singh 1745007WL037345 Nanhe Singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 NanheSingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007000NRG24251020231076003 25/10/2023 DAVAL SINGH 1745007WL037345 DAVAL SINGH 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 DAVALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007000NRG24251020231076004 25/10/2023 RAVINDRA KUMAR 1745007WL037345 RAVINDRA KUMAR 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007000NRG24251020231076005 25/10/2023 Kaviraj 1745007WL037345 Kaviraj 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Kaviraj CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007000NRG24251020231076006 25/10/2023 CHET SINGH 1745007WL037345 CHET SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 CHETSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24251020231076007 25/10/2023 SAHJAN 1745007WL037345 SAHJAN 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 SAHJAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007000NRG24251020231076008 25/10/2023 PARWAEN 1745007WL037345 PARWAEN 00089 CBIN0281545 510 510 Processed 09/11/2023 291214983 PARWAEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007000NRG24251020231076009 25/10/2023 MATUDAS 1745007WL037345 MATUDAS 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 MATUDAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007000NRG24251020231076010 25/10/2023 Rajkumari 1745007WL037345 Rajkumari 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Rajkumari CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24251020231076011 25/10/2023 SUNWA 1745007WL037345 SUNWA 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 SUNWA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24251020231076012 25/10/2023 Sukarti bai 1745007WL037345 Sukarti bai 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 Sukartibai CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24251020231075136 25/10/2023 Surja singh 1745007042WL037323 Surja singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Surjasingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24251020231076015 25/10/2023 Kham Singh 1745007WL037345 Kham Singh 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 KhamSingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24251020231076016 25/10/2023 Sonwati Bai 1745007WL037345 Sonwati Bai 00089 CBIN0281545 1020 1020 Processed 10/11/2023 291214983 SonwatiBai STATE BANK OF INDIA(508548)
108 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24251020231076017 25/10/2023 YASHODA BAI 1745007WL037345 YASHODA BAI 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 YASHODABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007000NRG24251020231076018 25/10/2023 BUNDE LAL 1745007WL037345 BUNDE LAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 BUNDELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007000NRG24251020231076019 25/10/2023 MUKAHS MARAVI 1745007WL037345 MUKAHS MARAVI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24251020231075170 25/10/2023 NANUDAS 1745007042WL037325 NANUDAS 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 NANUDAS CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/177-B
(PAYALI) 		1745007042NRG24251020231075171 25/10/2023 ARUN SONVNI 1745007042WL037325 ARUN SONVNI 00089 CBIN0281545 600 600 Processed 09/11/2023 291214983 ARUNSONVNI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007000NRG24251020231076021 25/10/2023 OM DAS 1745007WL037345 OM DAS 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 OMDAS CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24251020231075172 25/10/2023 RAMNATH 1745007042WL037325 RAMNATH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 RAMNATH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24251020231075173 25/10/2023 Sukrat Singh 1745007042WL037325 Sukrat Singh 00089 CBIN0281545 400 400 Processed 09/11/2023 291214983 SukratSingh CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24251020231076022 25/10/2023 DHARAM 1745007WL037345 DHARAM 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 DHARAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007000NRG24251020231076023 25/10/2023 Santoshi bai 1745007WL037345 Santoshi bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Santoshibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24251020231075175 25/10/2023 BHOOPAT DAS 1745007042WL037325 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007000NRG24251020231076025 25/10/2023 MAYADAS 1745007WL037345 MAYADAS 00089 CBIN0281545 510 510 Processed 09/11/2023 291214983 MAYADAS CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24251020231076026 25/10/2023 KAVAL SINGH 1745007WL037345 KAVAL SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 KAVALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24251020231076027 25/10/2023 Sudama Bai 1745007WL037345 Sudama Bai 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 SudamaBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24251020231076028 25/10/2023 MOHAN 1745007WL037345 MOHAN 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24251020231076029 25/10/2023 Kunti Bai 1745007WL037345 Kunti Bai 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 KuntiBai FINO PAYMENTS BANK LTD(608001)
124 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24251020231076030 25/10/2023 RATAN LAL 1745007WL037345 RATAN LAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 RATANLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24251020231075176 25/10/2023 GANGA BAI 1745007042WL037325 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 GANGABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24251020231076031 25/10/2023 Chameli bai 1745007WL037345 Chameli bai 00089 CBIN0281545 510 510 Processed 09/11/2023 291214983 Chamelibai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24251020231076032 25/10/2023 Dhanesh Kumar 1745007WL037345 Dhanesh Kumar 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 DhaneshKumar CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24251020231076033 25/10/2023 BARE LAL 1745007WL037345 BARE LAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 BARELAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24251020231076034 25/10/2023 Naresh Kumar 1745007WL037345 Naresh Kumar 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 NareshKumar CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24251020231076035 25/10/2023 FAGULAL 1745007WL037345 FAGULAL 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 FAGULAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/219-A
(PAYALI) 		1745007000NRG24251020231076036 25/10/2023 RATI SINGH 1745007WL037345 RATI SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 RATISINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24251020231075177 25/10/2023 Damra singh 1745007042WL037325 Damra singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Damrasingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24251020231075137 25/10/2023 Amer singh 1745007042WL037323 Amer singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Amersingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24251020231076040 25/10/2023 Parsad 1745007WL037345 Parsad 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Parsad CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007000NRG24251020231076042 25/10/2023 Prem singh 1745007WL037345 Prem singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Premsingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24251020231075178 25/10/2023 Jatan singh 1745007042WL037325 Jatan singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Jatansingh CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24251020231076044 25/10/2023 CHAITU SINGH 1745007WL037345 CHAITU SINGH 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24251020231075179 25/10/2023 Charan singh 1745007042WL037325 Charan singh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Charansingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24251020231075180 25/10/2023 AGHANU 1745007042WL037325 AGHANU 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291214983 AGHANU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/35-B
(PAYALI) 		1745007000NRG24251020231076045 25/10/2023 NOHAR 1745007WL037345 NOHAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 NOHAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24251020231075181 25/10/2023 NAWAJI 1745007042WL037325 NAWAJI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 NAWAJI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24251020231075182 25/10/2023 Mohvati 1745007042WL037325 Mohvati 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24251020231076047 25/10/2023 BEERSAY 1745007WL037345 BEERSAY 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 BEERSAY CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24251020231076048 25/10/2023 Sunita 1745007WL037345 Sunita 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 Sunita FINO PAYMENTS BANK LTD(608001)
145 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24251020231075139 25/10/2023 BAHORAN 1745007042WL037323 BAHORAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 BAHORAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24251020231076050 25/10/2023 Braj lal 1745007WL037345 Braj lal 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Brajlal CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24251020231076051 25/10/2023 Manoj kumar 1745007WL037345 Manoj kumar 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 Manojkumar CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/432-A
(PAYALI) 		1745007000NRG24251020231076053 25/10/2023 Lammi Bai 1745007WL037345 Lammi Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 LammiBai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24251020231076054 25/10/2023 Santoshi Bai 1745007WL037345 Santoshi Bai 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 SantoshiBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24251020231076055 25/10/2023 Kosalia Bai 1745007WL037345 Kosalia Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 KosaliaBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24251020231076056 25/10/2023 Rajendra Kumar 1745007WL037345 Rajendra Kumar 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 RajendraKumar CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24251020231076061 25/10/2023 Parvati Bai 1745007WL037345 Parvati Bai 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 ParvatiBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007000NRG24251020231076062 25/10/2023 fuliya Bai 1745007WL037345 fuliya Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 fuliyaBai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24251020231075141 25/10/2023 SHAILU 1745007042WL037323 SHAILU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 SHAILU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/47-A
(PAYALI) 		1745007000NRG24251020231076066 25/10/2023 MAYA BAI 1745007WL037345 MAYA BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 MAYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24251020231075183 25/10/2023 Ratto bai 1745007042WL037325 Ratto bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Rattobai CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24251020231076067 25/10/2023 Siyamkali Bai 1745007WL037345 Siyamkali Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24251020231076077 25/10/2023 Anoop Kumar 1745007WL037345 Anoop Kumar 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 AnoopKumar CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007000NRG24251020231076078 25/10/2023 Saraswati 1745007WL037345 Saraswati 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Saraswati CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24251020231076081 25/10/2023 SANTOSH 1745007WL037345 SANTOSH 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 SANTOSH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007000NRG24251020231076082 25/10/2023 RAJ KUMAR 1745007WL037345 RAJ KUMAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24251020231076083 25/10/2023 Ram Kumar 1745007WL037345 Ram Kumar 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 RamKumar CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007000NRG24251020231076084 25/10/2023 saraswati bai 1745007WL037345 saraswati bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 saraswatibai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24251020231076085 25/10/2023 SOHAD BAI 1745007WL037345 SOHAD BAI 00089 CBIN0281545 850 850 Processed 09/11/2023 291214983 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007000NRG24251020231076087 25/10/2023 Santoshi Bai 1745007WL037345 Santoshi Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 SantoshiBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24251020231076088 25/10/2023 INDAR 1745007WL037345 INDAR 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 INDAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24251020231075184 25/10/2023 RATAN SINGH 1745007042WL037325 RATAN SINGH 00089 CBIN0281545 200 200 Processed 09/11/2023 291214983 RATANSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24251020231076090 25/10/2023 MUKTI BAI 1745007WL037345 MUKTI BAI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 MUKTIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24251020231076091 25/10/2023 Anita 1745007WL037345 Anita 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Anita CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007000NRG24251020231076099 25/10/2023 Laxman Singh 1745007WL037345 Laxman Singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 LaxmanSingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007000NRG24251020231076102 25/10/2023 Priyanka Bai 1745007WL037345 Priyanka Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 PriyankaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24251020231075186 25/10/2023 BATTI BAI 1745007042WL037325 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 BATTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007000NRG24251020231076104 25/10/2023 CHHATTR SINGH 1745007WL037345 CHHATTR SINGH 00089 CBIN0281545 1020 1020 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007000NRG24251020231076105 25/10/2023 Jhammal Bai 1745007WL037345 Jhammal Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 JhammalBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007000NRG24251020231076106 25/10/2023 MANGAL 1745007WL037345 MANGAL 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 MANGAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007000NRG24251020231076107 25/10/2023 Dharmi Bai 1745007WL037345 Dharmi Bai 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 DharmiBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24251020231075187 25/10/2023 RAY SINGH 1745007042WL037325 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 RAYSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007000NRG24251020231076109 25/10/2023 ASWANI 1745007WL037345 ASWANI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 ASWANI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/75-B
(PAYALI) 		1745007000NRG24251020231076110 25/10/2023 Anurag 1745007WL037345 Anurag 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Anurag CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24251020231076111 25/10/2023 Deepak Kumar 1745007WL037345 Deepak Kumar 00089 CBIN0281545 170 170 Processed 09/11/2023 291214983 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007000NRG24251020231076112 25/10/2023 Divesh 1745007WL037345 Divesh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 Divesh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24251020231076113 25/10/2023 SHANTI BAI 1745007WL037345 SHANTI BAI 00089 CBIN0281545 340 340 Processed 09/11/2023 291214983 SHANTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24251020231075188 25/10/2023 Pushpa Dhurwey 1745007042WL037325 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24251020231075189 25/10/2023 DHAN SINGH 1745007042WL037325 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 DHANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24251020231075190 25/10/2023 AENWATI 1745007042WL037325 AENWATI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 291214983 AENWATI STATE BANK OF INDIA(508548)
186 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24251020231075191 25/10/2023 sonarin Bai 1745007042WL037325 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 sonarinBai FINO PAYMENTS BANK LTD(608001)
187 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24251020231075192 25/10/2023 NAN SINGH 1745007042WL037325 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 NANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24251020231076115 25/10/2023 Lalju Singh 1745007WL037345 Lalju Singh 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 LaljuSingh UNION BANK OF INDIA(508500)
189 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24251020231076116 25/10/2023 CHAMRI 1745007WL037345 CHAMRI 00089 CBIN0281545 1020 1020 Processed 09/11/2023 291214983 CHAMRI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007042NRG24251020231075193 25/10/2023 Jagat lal 1745007042WL037325 Jagat lal 00089 CBIN0281545 800 800 Processed 09/11/2023 291214983 Jagatlal CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24251020231075194 25/10/2023 LAKHAN 1745007042WL037325 LAKHAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 LAKHAN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24251020231075195 25/10/2023 JHETHU 1745007042WL037325 JHETHU 00089 CBIN0281545 400 400 Processed 09/11/2023 291214983 JHETHU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24251020231075196 25/10/2023 Sobhit 1745007042WL037325 Sobhit 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291214983 Sobhit CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/99-C
(PAYALI) 		1745007042NRG24251020231075197 25/10/2023 Shashikala Paraste 1745007042WL037325 Shashikala Paraste 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291214983 ShashikalaParaste CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007000NRG24251020231076533 25/10/2023 HARIYARO BAI 1745007WL037358 HARIYARO BAI 00089 CBIN0281545 1254 1254 Processed 09/11/2023 291214983 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007000NRG24251020231076536 25/10/2023 PHULSO BAI 1745007WL037358 PHULSO BAI 00089 CBIN0281545 209 209 Processed 09/11/2023 291214983 PHULSOBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007000NRG24251020231076547 25/10/2023 Rajiya 1745007WL037358 Rajiya 00089 CBIN0281545 1254 1254 Processed 09/11/2023 291214983 Rajiya CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007000NRG24251020231076550 25/10/2023 Khuman singh 1745007WL037358 Khuman singh 00089 CBIN0281545 1254 1254 Processed 09/11/2023 291214983 Khumansingh UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007000NRG24251020231076554 25/10/2023 Ahilya bai 1745007WL037358 Ahilya bai 00089 CBIN0281545 1254 1254 Processed 09/11/2023 291214983 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199189 199189
200 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24251020231075379 25/10/2023 RAMNATH 1745007010WL037329 RAMNATH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 RAMNATH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24251020231075381 25/10/2023 prahlad singh 1745007010WL037329 prahlad singh 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 prahladsingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007010NRG24251020231075380 25/10/2023 SAMPATIYA 1745007010WL037329 SAMPATIYA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 SAMPATIYA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24251020231075385 25/10/2023 KAMALIYA 1745007010WL037329 KAMALIYA 00089 CBIN0282948 570 570 Processed 09/11/2023 291214983 KAMALIYA CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007010NRG24251020231075384 25/10/2023 RAJARAM 1745007010WL037329 RAJARAM 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 RAJARAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24251020231075389 25/10/2023 NANHIBAI 1745007010WL037329 NANHIBAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
206 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24251020231075390 25/10/2023 INDRA SINGH 1745007010WL037329 INDRA SINGH 00089 CBIN0282948 950 950 Processed 09/11/2023 291214983 INDRASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24251020231075391 25/10/2023 KAUSILYA BAI 1745007010WL037329 KAUSILYA BAI 00089 CBIN0282948 570 570 Processed 09/11/2023 291214983 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24251020231075392 25/10/2023 RUPSINGH 1745007010WL037329 RUPSINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 RUPSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24251020231075399 25/10/2023 CHANDR SINGH 1745007010WL037329 CHANDR SINGH 00089 CBIN0282948 570 570 Processed 09/11/2023 291214983 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007010NRG24251020231075400 25/10/2023 SANTRI 1745007010WL037329 SANTRI 00089 CBIN0282948 570 570 Processed 09/11/2023 291214983 SANTRI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24251020231075405 25/10/2023 CHAIN SINGH 1745007010WL037329 CHAIN SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24251020231075407 25/10/2023 SUKHSEN 1745007010WL037329 SUKHSEN 00089 CBIN0282948 570 570 Processed 09/11/2023 291214983 SUKHSEN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24251020231075412 25/10/2023 AMRIT 1745007010WL037329 AMRIT 00089 CBIN0282948 190 190 Processed 09/11/2023 291214983 AMRIT CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007010NRG24251020231075413 25/10/2023 PAHALVATTI 1745007010WL037329 PAHALVATTI 00089 CBIN0282948 190 190 Processed 09/11/2023 291214983 PAHALVATTI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24251020231075416 25/10/2023 JEHAR SINGH 1745007010WL037329 JEHAR SINGH 00089 CBIN0282948 380 380 Processed 09/11/2023 291214983 JEHARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24251020231075417 25/10/2023 SAVITA 1745007010WL037329 SAVITA 00089 CBIN0282948 380 380 Processed 09/11/2023 291214983 SAVITA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007010NRG24251020231075418 25/10/2023 THANEESINGH 1745007010WL037329 THANEESINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 THANEESINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24251020231075420 25/10/2023 PUSE BAI 1745007010WL037329 PUSE BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 PUSEBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24251020231075423 25/10/2023 GYANVATTI 1745007010WL037329 GYANVATTI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 GYANVATTI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24251020231075427 25/10/2023 PAHAL BATTI 1745007010WL037329 PAHAL BATTI 00089 CBIN0282948 760 760 Processed 09/11/2023 291214983 PAHALBATTI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24251020231075426 25/10/2023 RAM SINGH 1745007010WL037329 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 RAMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24251020231075428 25/10/2023 MANNE BAI 1745007010WL037329 MANNE BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 MANNEBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24251020231075429 25/10/2023 MAMTA 1745007010WL037329 MAMTA 00089 CBIN0282948 380 380 Processed 09/11/2023 291214983 MAMTA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24251020231075435 25/10/2023 HARIPAL SINGH 1745007010WL037329 HARIPAL SINGH 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 HARIPALSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24251020231075440 25/10/2023 MALTI BAI 1745007010WL037329 MALTI BAI 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291214983 MALTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-035-001/244-B
(BULDAMAAL) 		1745007000NRG24251020231076356 25/10/2023 HARIYARO BAI 1745007WL037354 HARIYARO BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-035-001/247-A
(BULDAMAAL) 		1745007000NRG24251020231076358 25/10/2023 AMARTIYA BAI 1745007WL037354 AMARTIYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 AMARTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-035-001/248-A
(BULDAMAAL) 		1745007000NRG24251020231076359 25/10/2023 UDAY KUMAR 1745007WL037354 UDAY KUMAR 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 UDAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007000NRG24251020231076360 25/10/2023 RAM 1745007WL037354 RAM 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 RAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-035-001/256-A
(BULDAMAAL) 		1745007000NRG24251020231076362 25/10/2023 MAYA BAI 1745007WL037354 MAYA BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 MAYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-035-001/259-A
(BULDAMAAL) 		1745007000NRG24251020231076363 25/10/2023 LEKHA SINGH 1745007WL037354 LEKHA SINGH 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 LEKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-035-001/260-A
(BULDAMAAL) 		1745007000NRG24251020231076364 25/10/2023 GORI BAI 1745007WL037354 GORI BAI 00089 CBIN0282948 808 808 Processed 09/11/2023 291214983 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-042-001/145-B
(PAYALI) 		1745007000NRG24251020231076002 25/10/2023 Kamalvati 1745007WL037345 Kamalvati 00089 CBIN0282948 1020 1020 Processed 09/11/2023 291214983 Kamalvati BANK OF INDIA(508505)
234 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24251020231076512 25/10/2023 Parsadi 1745007WL037358 Parsadi 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 Parsadi CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007000NRG24251020231076514 25/10/2023 GULAB 1745007WL037358 GULAB 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 GULAB CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007000NRG24251020231076515 25/10/2023 RAMESH 1745007WL037358 RAMESH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 RAMESH UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007000NRG24251020231076516 25/10/2023 SUKHIYA BAI 1745007WL037358 SUKHIYA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007000NRG24251020231076518 25/10/2023 DUMARI 1745007WL037358 DUMARI 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 DUMARI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24251020231076519 25/10/2023 AMAR SINGH 1745007WL037358 AMAR SINGH 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 AMARSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24251020231076520 25/10/2023 bhagat 1745007WL037358 bhagat 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 bhagat UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007000NRG24251020231076521 25/10/2023 PHULLU SINGH 1745007WL037358 PHULLU SINGH 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007000NRG24251020231076522 25/10/2023 PHOOL SINGH 1745007WL037358 PHOOL SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007000NRG24251020231076523 25/10/2023 PAHAP SINGH 1745007WL037358 PAHAP SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 PAHAPSINGH UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007000NRG24251020231076524 25/10/2023 Subhiya bai 1745007WL037358 Subhiya bai 00089 CBIN0282948 209 209 Processed 09/11/2023 291214983 Subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007000NRG24251020231076525 25/10/2023 DEV SINGH 1745007WL037358 DEV SINGH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 DEVSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24251020231076526 25/10/2023 Godiya bai 1745007WL037358 Godiya bai 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 Godiyabai BANK OF BARODA(606985)
247 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007000NRG24251020231076527 25/10/2023 MANEESH 1745007WL037358 MANEESH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 MANEESH UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007000NRG24251020231076528 25/10/2023 SUKHSEN 1745007WL037358 SUKHSEN 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 SUKHSEN CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007000NRG24251020231076529 25/10/2023 DAMMA 1745007WL037358 DAMMA 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007000NRG24251020231076531 25/10/2023 Harivati 1745007WL037358 Harivati 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 Harivati CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007000NRG24251020231076537 25/10/2023 SANTO BAI 1745007WL037358 SANTO BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 SANTOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007000NRG24251020231076538 25/10/2023 Narayan 1745007WL037358 Narayan 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 Narayan CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007000NRG24251020231076539 25/10/2023 PARWATEE BAI 1745007WL037358 PARWATEE BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007000NRG24251020231076540 25/10/2023 JANAKEE 1745007WL037358 JANAKEE 00089 CBIN0282948 627 627 Processed 09/11/2023 291214983 JANAKEE FINO PAYMENTS BANK LTD(608001)
255 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007000NRG24251020231076543 25/10/2023 KHEMCHAND 1745007WL037358 KHEMCHAND 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 KHEMCHAND CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007000NRG24251020231076544 25/10/2023 SUKHALAL 1745007WL037358 SUKHALAL 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007000NRG24251020231076545 25/10/2023 HARICHANDRA 1745007WL037358 HARICHANDRA 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 HARICHANDRA CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007000NRG24251020231076546 25/10/2023 RATIYA BAI 1745007WL037358 RATIYA BAI 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007000NRG24251020231076548 25/10/2023 NARABAD 1745007WL037358 NARABAD 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 NARABAD CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007000NRG24251020231076551 25/10/2023 KALEE BAI 1745007WL037358 KALEE BAI 00089 CBIN0282948 1045 1045 Processed 09/11/2023 291214983 KALEEBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007000NRG24251020231076552 25/10/2023 SAMALIYA BAI 1745007WL037358 SAMALIYA BAI 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007000NRG24251020231076553 25/10/2023 GEETA BAI 1745007WL037358 GEETA BAI 00089 CBIN0282948 1045 1045 Processed 10/11/2023 291214983 GEETABAI STATE BANK OF INDIA(508548)
263 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007000NRG24251020231076555 25/10/2023 RAKESH 1745007WL037358 RAKESH 00089 CBIN0282948 1254 1254 Processed 09/11/2023 291214983 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 63201 63201
264 MEHANDWANI MP-45-007-043-001/192-B
(JHARGUDA) 		1745007000NRG24251020231076530 25/10/2023 Ravi singh 1745007WL037358 Ravi singh 00354 PUNB0642100 836 836 Processed 09/11/2023 291214983 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 836 836
265 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24251020231076339 25/10/2023 ANIL KUMAR 1745007021WL037353 ANIL KUMAR 00415 SBIN0002893 1035 1035 Processed 10/11/2023 291214983 ANILKUMAR STATE BANK OF INDIA(508548)
266 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24251020231076344 25/10/2023 SUMNTRI BAI 1745007021WL037353 SUMNTRI BAI 00415 SBIN0002893 1035 1035 Processed 10/11/2023 291214983 SUMNTRIBAI STATE BANK OF INDIA(508548)
267 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24251020231076014 25/10/2023 Maha singh 1745007WL037345 Maha singh 00415 SBIN0002893 1020 1020 Processed 10/11/2023 291214983 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 3090 3090
268 MEHANDWANI MP-45-007-035-001/253-A
(BULDAMAAL) 		1745007000NRG24251020231076361 25/10/2023 SHIVRAM 1745007WL037354 SHIVRAM 00468 UBIN0542628 808 808 Processed 09/11/2023 291214983 SHIVRAM UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-042-001/560-A
(PAYALI) 		1745007042NRG24251020231075143 25/10/2023 Anil sonwani 1745007042WL037323 Anil sonwani 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291214983 Anilsonwani CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24251020231076114 25/10/2023 Lalti Bai 1745007WL037345 Lalti Bai 00468 UBIN0542628 1020 1020 Processed 09/11/2023 291214983 LaltiBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007000NRG24251020231076513 25/10/2023 Sarita Bai 1745007WL037358 Sarita Bai 00468 UBIN0542628 1254 1254 Processed 09/11/2023 291214983 SaritaBai UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007000NRG24251020231076517 25/10/2023 LAMU 1745007WL037358 LAMU 00468 UBIN0542628 1045 1045 Processed 09/11/2023 291214983 LAMU UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007000NRG24251020231076532 25/10/2023 Manoo 1745007WL037358 Manoo 00468 UBIN0542628 1254 1254 Processed 09/11/2023 291214983 Manoo UNION BANK OF INDIA(508500)
274 MEHANDWANI MP-45-007-043-001/202-A
(JHARGUDA) 		1745007000NRG24251020231076535 25/10/2023 AMOL 1745007WL037358 AMOL 00468 UBIN0542628 1254 1254 Processed 09/11/2023 291214983 AMOL UNION BANK OF INDIA(508500)
275 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007000NRG24251020231076541 25/10/2023 Shivkali poosam 1745007WL037358 Shivkali poosam 00468 UBIN0542628 1254 1254 Processed 09/11/2023 291214983 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
276 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007000NRG24251020231076542 25/10/2023 Bupendr 1745007WL037358 Bupendr 00468 UBIN0542628 627 627 Processed 09/11/2023 291214983 Bupendr UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007000NRG24251020231076556 25/10/2023 khemchand 1745007WL037358 khemchand 00468 UBIN0542628 1254 1254 Processed 09/11/2023 291214983 khemchand INDIAN BANK(607105)
SubTotal 10970 10970
278 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24251020231076319 25/10/2023 PEETAM 1745007021WL037353 PEETAM 00666 IDFB0041381 1236 1236 Processed 09/11/2023 291214983 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1236 1236
279 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24251020231073104 25/10/2023 RAM BAI 1745007021WL037280 RAM BAI 00688 FINO0001001 1236 1236 Processed 09/11/2023 291214983 RAMBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24251020231076330 25/10/2023 HARI LA 1745007021WL037353 HARI LA 00688 FINO0001001 1236 1236 Processed 09/11/2023 291214983 HARILA FINO PAYMENTS BANK LTD(608001)
281 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007021NRG24251020231076331 25/10/2023 AVANTI BAI 1745007021WL037353 AVANTI BAI 00688 FINO0001001 206 206 Processed 09/11/2023 291214983 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
282 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007000NRG24251020231076096 25/10/2023 Maya bai 1745007WL037345 Maya bai 00688 FINO0001001 1020 1020 Processed 09/11/2023 291214983 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 3698 3698
283 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24251020231075430 25/10/2023 SUKVATI BAI 1745007010WL037329 SUKVATI BAI 00688 FINO0001446 570 570 Processed 09/11/2023 291214983 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24251020231075135 25/10/2023 Rishi Sonwani 1745007042WL037323 Rishi Sonwani 00688 FINO0001446 1200 1200 Processed 09/11/2023 291214983 RishiSonwani FINO PAYMENTS BANK LTD(608001)
285 MEHANDWANI MP-45-007-042-001/237-B
(PAYALI) 		1745007000NRG24251020231076039 25/10/2023 Amarti Bai 1745007WL037345 Amarti Bai 00688 FINO0001446 1020 1020 Processed 09/11/2023 291214983 AmartiBai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24251020231075140 25/10/2023 Manisha Sonwani 1745007042WL037323 Manisha Sonwani 00688 FINO0001446 1200 1200 Processed 09/11/2023 291214983 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24251020231076064 25/10/2023 Rajni 1745007WL037345 Rajni 00688 FINO0001446 1020 1020 Processed 09/11/2023 291214983 Rajni UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24251020231076094 25/10/2023 Kunti Bai 1745007WL037345 Kunti Bai 00688 FINO0001446 170 170 Processed 09/11/2023 291214983 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 5180 5180
289 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24251020231075185 25/10/2023 Sweta 1745007042WL037325 Sweta 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291214983 Sweta CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24251020231076103 25/10/2023 Bandhu 1745007WL037345 Bandhu 00691 IPOS0000001 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007000NRG24251020231076549 25/10/2023 Maniya Bai 1745007WL037358 Maniya Bai 00691 IPOS0000001 836 836 Processed 09/11/2023 291214983 ManiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3056 3056
292 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24251020231073100 25/10/2023 Ammu singh 1745007021WL037280 Ammu singh 00703 AIRP0000001 1236 1236 Processed 09/11/2023 291214983 Ammusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
Total 292712 292712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251023APB_FTO_331291 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1020
2 MEHANDWANI MP1745007_251023APB_FTO_331291 Central Bank Of India CBIN0281545 MAHEDWANI 199189
3 MEHANDWANI MP1745007_251023APB_FTO_331291 Central Bank Of India CBIN0282948 KATHAUTHIYA 63201
4 MEHANDWANI MP1745007_251023APB_FTO_331291 Punjab National Bank PUNB0642100 DINDORI MP 836
5 MEHANDWANI MP1745007_251023APB_FTO_331291 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3090
6 MEHANDWANI MP1745007_251023APB_FTO_331291 Union Bank of India UBIN0542628 SAKKA 10970
7 MEHANDWANI MP1745007_251023APB_FTO_331291 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1236
8 MEHANDWANI MP1745007_251023APB_FTO_331291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3698
9 MEHANDWANI MP1745007_251023APB_FTO_331291 Fino Payments Bank Ltd FINO0001446 MP RO 5180
10 MEHANDWANI MP1745007_251023APB_FTO_331291 India Post Payments Bank IPOS0000001 Dindori 3056
11 MEHANDWANI MP1745007_251023APB_FTO_331291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1236

Download In Excel