Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220324APB_FTO_514186
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-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24220320241781183 22/03/2024 Rajaram Ahirwar 1745007013WL058421 Rajaram Ahirwar 00051 MAHB0000788 1105 1105 Processed 19/04/2024 399999201 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24220320241780863 22/03/2024 Chital bai 1745007003WL058402 Chital bai 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 Chitalbai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24220320241780864 22/03/2024 SANTOSH 1745007003WL058402 SANTOSH 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SANTOSH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24220320241780865 22/03/2024 SUMANTRI BAI 1745007003WL058402 SUMANTRI BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24220320241780885 22/03/2024 sumrit singh 1745007003WL058403 sumrit singh 00089 CBIN0281545 422 422 Processed 19/04/2024 399999201 sumritsingh CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24220320241780866 22/03/2024 AJEET SINGH 1745007003WL058402 AJEET SINGH 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 AJEETSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA) 		1745007003NRG24220320241780867 22/03/2024 SANKAR LAL 1745007003WL058402 SANKAR LAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24220320241780868 22/03/2024 Saraswati 1745007003WL058402 Saraswati 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 Saraswati CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24220320241780869 22/03/2024 MOTILAL 1745007003WL058402 MOTILAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 MOTILAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24220320241780870 22/03/2024 MAHESH 1745007003WL058402 MAHESH 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 MAHESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24220320241780871 22/03/2024 TEJLAL 1745007003WL058402 TEJLAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 TEJLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/48-A
(SURAJPURA) 		1745007003NRG24220320241780872 22/03/2024 FULWA LAL 1745007003WL058402 FULWA LAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 FULWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24220320241780873 22/03/2024 ANGAD LAL 1745007003WL058402 ANGAD LAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 ANGADLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24220320241780874 22/03/2024 BARMI BAI 1745007003WL058402 BARMI BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 BARMIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24220320241780875 22/03/2024 PANCHWATI BAI 1745007003WL058402 PANCHWATI BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24220320241780876 22/03/2024 SHUSHILA BAI 1745007003WL058402 SHUSHILA BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24220320241780877 22/03/2024 BHAGWATI BAI 1745007003WL058402 BHAGWATI BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24220320241780879 22/03/2024 Omprakash 1745007003WL058402 Omprakash 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 Omprakash CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24220320241780878 22/03/2024 PRITIBHA 1745007003WL058402 PRITIBHA 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 PRITIBHA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24220320241780880 22/03/2024 ANSUHIYA BAI 1745007003WL058402 ANSUHIYA BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/90-A
(SURAJPURA) 		1745007003NRG24220320241780881 22/03/2024 RAMDAYAL 1745007003WL058402 RAMDAYAL 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 RAMDAYAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24220320241780886 22/03/2024 AMAR SINGH 1745007003WL058403 AMAR SINGH 00089 CBIN0281545 633 633 Processed 19/04/2024 399999201 AMARSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-002/10-C
(SURAJPURA) 		1745007003NRG24220320241780888 22/03/2024 Budhwariya 1745007003WL058403 Budhwariya 00089 CBIN0281545 422 422 Processed 19/04/2024 399999201 Budhwariya CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-002/10-C
(SURAJPURA) 		1745007003NRG24220320241780887 22/03/2024 Ishwar Singh 1745007003WL058403 Ishwar Singh 00089 CBIN0281545 422 422 Processed 19/04/2024 399999201 IshwarSingh CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24220320241780889 22/03/2024 GAHWAR SINGH 1745007003WL058403 GAHWAR SINGH 00089 CBIN0281545 844 844 Processed 19/04/2024 399999201 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24220320241780890 22/03/2024 SAMALIA BAI 1745007003WL058403 SAMALIA BAI 00089 CBIN0281545 1055 1055 Processed 19/04/2024 399999201 SAMALIABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007003NRG24220320241780891 22/03/2024 Shanker 1745007003WL058403 Shanker 00089 CBIN0281545 422 422 Processed 19/04/2024 399999201 Shanker CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24220320241780892 22/03/2024 DHANI RAM 1745007003WL058403 DHANI RAM 00089 CBIN0281545 633 633 Processed 19/04/2024 399999201 DHANIRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007003NRG24220320241780893 22/03/2024 FAGU SINGH 1745007003WL058403 FAGU SINGH 00089 CBIN0281545 1266 1266 Processed 19/04/2024 399999201 FAGUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007003NRG24220320241780894 22/03/2024 Jagdeesh Singh 1745007003WL058403 Jagdeesh Singh 00089 CBIN0281545 1266 1266 Processed 19/04/2024 399999201 JagdeeshSingh CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24220320241780896 22/03/2024 Mangli lal 1745007003WL058403 Mangli lal 00089 CBIN0281545 633 633 Processed 19/04/2024 399999201 Manglilal CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24220320241780895 22/03/2024 Ratiya bai 1745007003WL058403 Ratiya bai 00089 CBIN0281545 844 844 Processed 19/04/2024 399999201 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-003-002/8-A
(SURAJPURA) 		1745007003NRG24220320241780898 22/03/2024 NANKI BAI 1745007003WL058403 NANKI BAI 00089 CBIN0281545 844 844 Processed 19/04/2024 399999201 NANKIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-002/8-A
(SURAJPURA) 		1745007003NRG24220320241780897 22/03/2024 NIYAT LAL 1745007003WL058403 NIYAT LAL 00089 CBIN0281545 633 633 Processed 19/04/2024 399999201 NIYATLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24220320241780899 22/03/2024 Suraj 1745007003WL058403 Suraj 00089 CBIN0281545 633 633 Processed 19/04/2024 399999201 Suraj CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007003NRG24220320241780882 22/03/2024 SUKHIYA BAI 1745007003WL058402 SUKHIYA BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007003NRG24220320241780883 22/03/2024 SHANTI 1745007003WL058402 SHANTI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399999201 SHANTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24220320241780884 22/03/2024 SARDAR 1745007003WL058402 SARDAR 00089 CBIN0281545 840 840 Processed 19/04/2024 399999201 SARDAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24220320241781208 22/03/2024 ATTAR LAL SAHU 1745007013WL058421 ATTAR LAL SAHU 00089 CBIN0281545 1326 1326 Processed 19/04/2024 399999201 ATTARLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24220320241782155 22/03/2024 ROOP SINGH 1745007016WL058465 ROOP SINGH 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399999201 ROOPSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24220320241782156 22/03/2024 LALMEN 1745007016WL058465 LALMEN 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 LALMEN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/106-A
(JHARANEJHAR) 		1745007016NRG24220320241782157 22/03/2024 SONU LAL 1745007016WL058465 SONU LAL 00089 CBIN0281545 615 615 Processed 19/04/2024 399999201 SONULAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24220320241782158 22/03/2024 BHAGWAT SINGH 1745007016WL058465 BHAGWAT SINGH 00089 CBIN0281545 820 820 Processed 19/04/2024 399999201 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24220320241782159 22/03/2024 RAMPRASAD 1745007016WL058465 RAMPRASAD 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 RAMPRASAD CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24220320241782160 22/03/2024 PAHAP SINGH 1745007016WL058465 PAHAP SINGH 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399999201 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24220320241782161 22/03/2024 VIPATIYA BAI 1745007016WL058465 VIPATIYA BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-016-001/136-A
(JHARANEJHAR) 		1745007016NRG24220320241782162 22/03/2024 ANUP SINGH 1745007016WL058465 ANUP SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 399999201 ANUPSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24220320241782163 22/03/2024 SARASHVATI BAI 1745007016WL058465 SARASHVATI BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24220320241782164 22/03/2024 DEV SINGH 1745007016WL058465 DEV SINGH 00089 CBIN0281545 1640 1640 Processed 19/04/2024 399999201 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24220320241782165 22/03/2024 SIYA BAI 1745007016WL058465 SIYA BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24220320241782166 22/03/2024 SAHMEN 1745007016WL058465 SAHMEN 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 SAHMEN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24220320241782167 22/03/2024 SAHJU SINGH 1745007016WL058465 SAHJU SINGH 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24220320241782168 22/03/2024 AMMA BAI 1745007016WL058465 AMMA BAI 00089 CBIN0281545 1640 1640 Processed 19/04/2024 399999201 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-016-001/156
(JHARANEJHAR) 		1745007016NRG24220320241782169 22/03/2024 RAMNATH 1745007016WL058465 RAMNATH 00089 CBIN0281545 1230 1230 Processed 19/04/2024 399999201 RAMNATH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-001/156-A
(JHARANEJHAR) 		1745007016NRG24220320241782171 22/03/2024 BAISAKHIYA BAI 1745007016WL058465 BAISAKHIYA BAI 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-001/156-A
(JHARANEJHAR) 		1745007016NRG24220320241782170 22/03/2024 SUNIL KUMAR 1745007016WL058465 SUNIL KUMAR 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-001/161-A
(JHARANEJHAR) 		1745007016NRG24220320241782172 22/03/2024 KAMAL SINGH 1745007016WL058465 KAMAL SINGH 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399999201 KAMALSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24220320241782174 22/03/2024 PUSIYA BAI 1745007016WL058465 PUSIYA BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 PUSIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24220320241782175 22/03/2024 LOK SINGH 1745007016WL058465 LOK SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 399999201 LOKSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24220320241782176 22/03/2024 RATNEE BAI 1745007016WL058465 RATNEE BAI 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 RATNEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24220320241782177 22/03/2024 RANIYA BAI VARKADE 1745007016WL058465 RANIYA BAI VARKADE 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399999201 RANIYABAIVARKADE CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24220320241782178 22/03/2024 MATWARIYA BAI 1745007016WL058465 MATWARIYA BAI 00089 CBIN0281545 615 615 Processed 19/04/2024 399999201 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24220320241782179 22/03/2024 MANGAL SINGH 1745007016WL058465 MANGAL SINGH 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 MANGALSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24220320241782180 22/03/2024 SUMANTRA 1745007016WL058465 SUMANTRA 00089 CBIN0281545 820 820 Processed 19/04/2024 399999201 SUMANTRA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24220320241782181 22/03/2024 LAXMI BAI 1745007016WL058465 LAXMI BAI 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 LAXMIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-001/24
(JHARANEJHAR) 		1745007000NRG24220320241782235 22/03/2024 SHAJAN 1745007WL058469 SHAJAN 00089 CBIN0281545 3150 3150 Processed 19/04/2024 399999201 SHAJAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24220320241782182 22/03/2024 SARASVATI 1745007016WL058465 SARASVATI 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-016-001/25
(JHARANEJHAR) 		1745007000NRG24220320241782236 22/03/2024 GANGARAM 1745007WL058469 GANGARAM 00089 CBIN0281545 3150 3150 Processed 19/04/2024 399999201 GANGARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24220320241782183 22/03/2024 GOMTI BAI 1745007016WL058465 GOMTI BAI 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399999201 GOMTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24220320241782185 22/03/2024 KUMEAH 1745007016WL058465 KUMEAH 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24220320241782186 22/03/2024 RAMDEEN 1745007016WL058465 RAMDEEN 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 RAMDEEN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24220320241782187 22/03/2024 HRADAY SINGHI 1745007016WL058465 HRADAY SINGHI 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-001/334
(JHARANEJHAR) 		1745007016NRG24220320241782188 22/03/2024 RAM PRASAD 1745007016WL058465 RAM PRASAD 00089 CBIN0281545 1845 1845 Processed 19/04/2024 399999201 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24220320241782189 22/03/2024 HAN SINGH 1745007016WL058465 HAN SINGH 00089 CBIN0281545 205 205 Processed 19/04/2024 399999201 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-016-001/7
(JHARANEJHAR) 		1745007016NRG24220320241782190 22/03/2024 SURAJ 1745007016WL058465 SURAJ 00089 CBIN0281545 1435 1435 Processed 19/04/2024 399999201 SURAJ CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24220320241782191 22/03/2024 JAMUNIYA BAI 1745007016WL058465 JAMUNIYA BAI 00089 CBIN0281545 615 615 Processed 19/04/2024 399999201 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24220320241782192 22/03/2024 BASANTI BAI 1745007016WL058465 BASANTI BAI 00089 CBIN0281545 615 615 Processed 19/04/2024 399999201 BASANTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24220320241782193 22/03/2024 SEM BAI 1745007016WL058465 SEM BAI 00089 CBIN0281545 410 410 Processed 19/04/2024 399999201 SEMBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24220320241782194 22/03/2024 HIRAVALSINGH 1745007016WL058465 HIRAVALSINGH 00089 CBIN0281545 1640 1640 Processed 19/04/2024 399999201 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007000NRG24220320241782240 22/03/2024 HIRIYA BAI 1745007WL058469 HIRIYA BAI 00089 CBIN0281545 2940 2940 Processed 19/04/2024 399999201 HIRIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-001/90
(JHARANEJHAR) 		1745007000NRG24220320241782239 22/03/2024 SAHABU SINGH 1745007WL058469 SAHABU SINGH 00089 CBIN0281545 3150 3150 Processed 19/04/2024 399999201 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007019NRG24190320241771926 22/03/2024 HAMMI BAI 1745007019WL057953 HAMMI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 HAMMIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-001/122-A
(JAITPURI) 		1745007019NRG24190320241771927 22/03/2024 SUMRAT BAI 1745007019WL057953 SUMRAT BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 SUMRATBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007019NRG24190320241771928 22/03/2024 JAY SINGH 1745007019WL057953 JAY SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 JAYSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007019NRG24190320241771929 22/03/2024 Amrat lal 1745007019WL057953 Amrat lal 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007019NRG24190320241771930 22/03/2024 HANSHI BAI 1745007019WL057953 HANSHI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 HANSHIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007019NRG24190320241771931 22/03/2024 Aarti bai 1745007019WL057953 Aarti bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 Aartibai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007019NRG24190320241771932 22/03/2024 PAHALI BAI 1745007019WL057953 PAHALI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 PAHALIBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-001/152-B
(JAITPURI) 		1745007019NRG24190320241771933 22/03/2024 Dev singh 1745007019WL057953 Dev singh 00089 CBIN0281545 198 198 Processed 19/04/2024 399999201 Devsingh CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-001/157-B
(JAITPURI) 		1745007019NRG24190320241771934 22/03/2024 JIYA LAL 1745007019WL057953 JIYA LAL 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 JIYALAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007019NRG24190320241771935 22/03/2024 SUMANRTI BAI 1745007019WL057953 SUMANRTI BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 SUMANRTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007019NRG24190320241771936 22/03/2024 BUDHDHU SINGH 1745007019WL057953 BUDHDHU SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-001/17-A
(JAITPURI) 		1745007019NRG24190320241771937 22/03/2024 Dhiman Bai 1745007019WL057953 Dhiman Bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 DhimanBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-001/172-A
(JAITPURI) 		1745007019NRG24190320241771938 22/03/2024 BELA BAI 1745007019WL057953 BELA BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 BELABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-001/174-A
(JAITPURI) 		1745007019NRG24190320241771939 22/03/2024 KRAPAL SINGH 1745007019WL057953 KRAPAL SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-001/175-A
(JAITPURI) 		1745007019NRG24190320241771940 22/03/2024 RAMNATH 1745007019WL057953 RAMNATH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 RAMNATH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007019NRG24190320241771941 22/03/2024 RAM BAI 1745007019WL057953 RAM BAI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 RAMBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007019NRG24190320241771942 22/03/2024 BHAIYAJI 1745007019WL057953 BHAIYAJI 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 BHAIYAJI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007019NRG24190320241771943 22/03/2024 HIRA LAL 1745007019WL057953 HIRA LAL 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 HIRALAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007019NRG24190320241771944 22/03/2024 HIRMOTIN 1745007019WL057953 HIRMOTIN 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 HIRMOTIN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-001/193-A
(JAITPURI) 		1745007019NRG24190320241771945 22/03/2024 PRATAP SINGH 1745007019WL057953 PRATAP SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007019NRG24190320241771946 22/03/2024 Bhag singh 1745007019WL057953 Bhag singh 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 Bhagsingh CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-001/206-A
(JAITPURI) 		1745007019NRG24190320241771947 22/03/2024 ASHARAM 1745007019WL057953 ASHARAM 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 ASHARAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007019NRG24190320241771948 22/03/2024 GEND SINGH 1745007019WL057953 GEND SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 GENDSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007019NRG24190320241771949 22/03/2024 BHAG SINGH 1745007019WL057953 BHAG SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 BHAGSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007019NRG24190320241771950 22/03/2024 TULARAM 1745007019WL057953 TULARAM 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 TULARAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007019NRG24190320241771951 22/03/2024 MAHRU 1745007019WL057953 MAHRU 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 MAHRU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-001/240-C
(JAITPURI) 		1745007019NRG24190320241771952 22/03/2024 KEHAR SINGH 1745007019WL057953 KEHAR SINGH 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 KEHARSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007019NRG24190320241771953 22/03/2024 Bhaiya ji 1745007019WL057953 Bhaiya ji 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 Bhaiyaji CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-019-001/251-A
(JAITPURI) 		1745007019NRG24190320241771954 22/03/2024 Semlal Masram 1745007019WL057953 Semlal Masram 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 SemlalMasram CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007019NRG24190320241771955 22/03/2024 Bisrti bai 1745007019WL057953 Bisrti bai 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 Bisrtibai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-019-001/32-A
(JAITPURI) 		1745007019NRG24190320241771956 22/03/2024 KUMAR 1745007019WL057953 KUMAR 00089 CBIN0281545 198 198 Processed 19/04/2024 399999201 KUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007019NRG24190320241771957 22/03/2024 Bartu singh 1745007019WL057953 Bartu singh 00089 CBIN0281545 198 198 Processed 19/04/2024 399999201 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007019NRG24190320241771958 22/03/2024 KULAIYA 1745007019WL057953 KULAIYA 00089 CBIN0281545 1188 1188 Processed 19/04/2024 399999201 KULAIYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24220320241782201 22/03/2024 FULSAY 1745007WL058468 FULSAY 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 FULSAY CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007000NRG24220320241782202 22/03/2024 Ramkali 1745007WL058468 Ramkali 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 Ramkali CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24220320241782203 22/03/2024 BHAIYAJI 1745007WL058468 BHAIYAJI 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 BHAIYAJI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-019-002/130-B
(JAITPURI) 		1745007000NRG24220320241782204 22/03/2024 RAMCHARAN 1745007WL058468 RAMCHARAN 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 RAMCHARAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24220320241782205 22/03/2024 DARBARI 1745007WL058468 DARBARI 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 DARBARI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007000NRG24220320241782206 22/03/2024 DAYARAM 1745007WL058468 DAYARAM 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 DAYARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-019-002/145-B
(JAITPURI) 		1745007000NRG24220320241782207 22/03/2024 GIRVAR 1745007WL058468 GIRVAR 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 GIRVAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007000NRG24220320241782208 22/03/2024 GOVIND MARKAM 1745007WL058468 GOVIND MARKAM 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007000NRG24220320241782209 22/03/2024 DROOP SINGH 1745007WL058468 DROOP SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 DROOPSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24220320241782210 22/03/2024 LALTI BAI 1745007WL058468 LALTI BAI 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 LALTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007000NRG24220320241782211 22/03/2024 GHAMSHU 1745007WL058468 GHAMSHU 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 GHAMSHU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24220320241782212 22/03/2024 JALAM 1745007WL058468 JALAM 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 JALAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG24220320241782213 22/03/2024 Jay singh 1745007WL058468 Jay singh 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 Jaysingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24220320241782214 22/03/2024 SHIVCHRAN 1745007WL058468 SHIVCHRAN 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG24220320241782215 22/03/2024 MARTU SINGH 1745007WL058468 MARTU SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 MARTUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24220320241782216 22/03/2024 RAMESH 1745007WL058468 RAMESH 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 RAMESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007000NRG24220320241782217 22/03/2024 CHANDER SINGH 1745007WL058468 CHANDER SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24220320241782218 22/03/2024 SUREND KUMAR 1745007WL058468 SUREND KUMAR 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 SURENDKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG24220320241782219 22/03/2024 DEVENAD 1745007WL058468 DEVENAD 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 DEVENAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG24220320241782220 22/03/2024 BAALCHAND 1745007WL058468 BAALCHAND 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 BAALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24220320241782222 22/03/2024 AASHARAM 1745007WL058468 AASHARAM 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 AASHARAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007000NRG24220320241782224 22/03/2024 NARAB SINGH 1745007WL058468 NARAB SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 NARABSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24220320241782225 22/03/2024 Gopal singh 1745007WL058468 Gopal singh 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 Gopalsingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG24220320241782226 22/03/2024 BHAJAN MARKAM 1745007WL058468 BHAJAN MARKAM 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 BHAJANMARKAM STATE BANK OF INDIA(508548)
139 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24220320241782227 22/03/2024 PRTAP SINGH 1745007WL058468 PRTAP SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24220320241782228 22/03/2024 BARELAL 1745007WL058468 BARELAL 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 BARELAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007000NRG24220320241782229 22/03/2024 HAIRDAY 1745007WL058468 HAIRDAY 00089 CBIN0281545 400 400 Processed 19/04/2024 399999201 HAIRDAY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24220320241782230 22/03/2024 SUMERI 1745007WL058468 SUMERI 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 SUMERI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24220320241782231 22/03/2024 RAJARAM 1745007WL058468 RAJARAM 00089 CBIN0281545 600 600 Processed 19/04/2024 399999201 RAJARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24220320241782232 22/03/2024 santi bai 1745007WL058468 santi bai 00089 CBIN0281545 800 800 Processed 19/04/2024 399999201 santibai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007000NRG24220320241782241 22/03/2024 RAVAN 1745007WL058470 RAVAN 00089 CBIN0281545 1470 1470 Processed 19/04/2024 399999201 RAVAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007000NRG24220320241782242 22/03/2024 shanti bai 1745007WL058470 shanti bai 00089 CBIN0281545 1470 1470 Processed 19/04/2024 399999201 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 150362 150362
147 MEHANDWANI MP-45-007-013-001/130-A
(SARSI MAAL) 		1745007013NRG24220320241781201 22/03/2024 SANTOSHI SAHU 1745007013WL058421 SANTOSHI SAHU 00089 CBIN0282086 1326 1326 Processed 19/04/2024 399999201 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
148 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24220320241781132 22/03/2024 JUGWATI BAI 1745007013WL058419 JUGWATI BAI 00089 CBIN0282948 1100 1100 Processed 19/04/2024 399999201 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/102-A
(SARSI MAAL) 		1745007013NRG24220320241781172 22/03/2024 SUNITA BAI 1745007013WL058421 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUNITABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24220320241781173 22/03/2024 SOMTI BAI 1745007013WL058421 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SOMTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24220320241781174 22/03/2024 CHAMLE BAI 1745007013WL058421 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24220320241781175 22/03/2024 SAVITRI BAI 1745007013WL058421 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/105-C
(SARSI MAAL) 		1745007013NRG24220320241781176 22/03/2024 JOTE BAI 1745007013WL058421 JOTE BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 JOTEBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-001/106-A
(SARSI MAAL) 		1745007013NRG24220320241781177 22/03/2024 MITTHAN LAL 1745007013WL058421 MITTHAN LAL 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 MITTHANLAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/107-B
(SARSI MAAL) 		1745007013NRG24220320241781178 22/03/2024 RANJANA BAI 1745007013WL058421 RANJANA BAI 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 RANJANABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24220320241781179 22/03/2024 GYRSE BAI 1745007013WL058421 GYRSE BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 GYRSEBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/108-B
(SARSI MAAL) 		1745007013NRG24220320241781180 22/03/2024 SUDHA BAI 1745007013WL058421 SUDHA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUDHABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24220320241781181 22/03/2024 RAMHIYA BAI 1745007013WL058421 RAMHIYA BAI 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24220320241781182 22/03/2024 BALCHAND 1745007013WL058421 BALCHAND 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 BALCHAND CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24220320241781133 22/03/2024 DHANUSH 1745007013WL058419 DHANUSH 00089 CBIN0282948 1100 1100 Processed 19/04/2024 399999201 DHANUSH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-001/112-A
(SARSI MAAL) 		1745007013NRG24220320241781184 22/03/2024 GYANTI BAI 1745007013WL058421 GYANTI BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 GYANTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-001/113-A
(SARSI MAAL) 		1745007013NRG24220320241781185 22/03/2024 Arti Sahu 1745007013WL058421 Arti Sahu 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 ArtiSahu CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-001/115-A
(SARSI MAAL) 		1745007013NRG24220320241781186 22/03/2024 DASHRATH 1745007013WL058421 DASHRATH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 DASHRATH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24220320241781187 22/03/2024 PAHALWATI 1745007013WL058421 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 PAHALWATI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24220320241781188 22/03/2024 NANDLAL 1745007013WL058421 NANDLAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 NANDLAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24220320241781189 22/03/2024 KALYA BAI 1745007013WL058421 KALYA BAI 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 KALYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24220320241781190 22/03/2024 VIPATIYA BAI 1745007013WL058421 VIPATIYA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24220320241781191 22/03/2024 SURSA BAI 1745007013WL058421 SURSA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SURSABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007013NRG24220320241781192 22/03/2024 INDRARIYA 1745007013WL058421 INDRARIYA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 INDRARIYA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24220320241781135 22/03/2024 CHAMPA BAI 1745007013WL058419 CHAMPA BAI 00089 CBIN0282948 660 660 Processed 19/04/2024 399999201 CHAMPABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24220320241781134 22/03/2024 JAAMU SINGH 1745007013WL058419 JAAMU SINGH 00089 CBIN0282948 1320 1320 Processed 19/04/2024 399999201 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24220320241781193 22/03/2024 JANTI BAI 1745007013WL058421 JANTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 JANTIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24220320241781194 22/03/2024 DOMAN SINGH 1745007013WL058421 DOMAN SINGH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 DOMANSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24220320241781195 22/03/2024 SANGEETA BAI 1745007013WL058421 SANGEETA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SANGEETABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-001/129-A
(SARSI MAAL) 		1745007013NRG24220320241781196 22/03/2024 GOVERDHAN 1745007013WL058421 GOVERDHAN 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 GOVERDHAN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/129-B
(SARSI MAAL) 		1745007013NRG24220320241781197 22/03/2024 HEMA BAI 1745007013WL058421 HEMA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 HEMABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-001/129-C
(SARSI MAAL) 		1745007013NRG24220320241781198 22/03/2024 NAN BAI 1745007013WL058421 NAN BAI 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 NANBAI STATE BANK OF INDIA(508548)
178 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007013NRG24220320241781136 22/03/2024 SUDAMA BAI 1745007013WL058419 SUDAMA BAI 00089 CBIN0282948 1320 1320 Processed 19/04/2024 399999201 SUDAMABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24220320241781199 22/03/2024 KRISHNA BAI 1745007013WL058421 KRISHNA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 KRISHNABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-001/130
(SARSI MAAL) 		1745007013NRG24220320241781200 22/03/2024 DHOHARAM 1745007013WL058421 DHOHARAM 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 DHOHARAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-001/132-A
(SARSI MAAL) 		1745007013NRG24220320241781202 22/03/2024 LEKHAN LAL 1745007013WL058421 LEKHAN LAL 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 LEKHANLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24220320241781203 22/03/2024 LAVKUSH 1745007013WL058421 LAVKUSH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 LAVKUSH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24220320241781204 22/03/2024 ANITA 1745007013WL058421 ANITA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 ANITA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24220320241781137 22/03/2024 LAKHAN 1745007013WL058419 LAKHAN 00089 CBIN0282948 1540 1540 Processed 19/04/2024 399999201 LAKHAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24220320241781138 22/03/2024 SHIV BAI 1745007013WL058419 SHIV BAI 00089 CBIN0282948 880 880 Processed 19/04/2024 399999201 SHIVBAI FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007013NRG24220320241781139 22/03/2024 FAGGA 1745007013WL058419 FAGGA 00089 CBIN0282948 1540 1540 Processed 19/04/2024 399999201 FAGGA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24220320241781205 22/03/2024 GAYA 1745007013WL058421 GAYA 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 GAYA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-001/140-A
(SARSI MAAL) 		1745007013NRG24220320241781206 22/03/2024 GOPAL 1745007013WL058421 GOPAL 00089 CBIN0282948 1326 1326 Rejected 19/04/2024 399999201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MEHANDWANI MP-45-007-013-001/140-C
(SARSI MAAL) 		1745007013NRG24220320241781207 22/03/2024 VIPIN KUMAR 1745007013WL058421 VIPIN KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24220320241781209 22/03/2024 SURJOTEN BAI 1745007013WL058421 SURJOTEN BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007013NRG24220320241781210 22/03/2024 GYANWATI 1745007013WL058421 GYANWATI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 GYANWATI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24220320241781211 22/03/2024 DURGESH KUMAR 1745007013WL058421 DURGESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007013NRG24220320241781212 22/03/2024 Shyamwati Bai 1745007013WL058421 Shyamwati Bai 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 ShyamwatiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-001/146-D
(SARSI MAAL) 		1745007013NRG24220320241781213 22/03/2024 PARWATI YADAV 1745007013WL058421 PARWATI YADAV 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 PARWATIYADAV CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-001/148-B
(SARSI MAAL) 		1745007013NRG24220320241781214 22/03/2024 Manish Kumar Sahu 1745007013WL058421 Manish Kumar Sahu 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 ManishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24220320241781215 22/03/2024 SUKLU 1745007013WL058421 SUKLU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUKLU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24220320241781216 22/03/2024 GYANBATI 1745007013WL058421 GYANBATI 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 GYANBATI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-001/151-A
(SARSI MAAL) 		1745007013NRG24220320241781217 22/03/2024 VIDYA BAI 1745007013WL058421 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 VIDYABAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-001/152-A
(SARSI MAAL) 		1745007013NRG24220320241781218 22/03/2024 RAJURAM 1745007013WL058421 RAJURAM 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 RAJURAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-001/155-B
(SARSI MAAL) 		1745007013NRG24220320241781219 22/03/2024 DAHNASWAR YADAV 1745007013WL058421 DAHNASWAR YADAV 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 DAHNASWARYADAV CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24220320241781140 22/03/2024 VALLU LAL 1745007013WL058419 VALLU LAL 00089 CBIN0282948 440 440 Processed 19/04/2024 399999201 VALLULAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24210320241777352 22/03/2024 SOMNATH 1745007013WL058197 SOMNATH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 SOMNATH HDFC BANK LTD(607152)
203 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24220320241781220 22/03/2024 GANSAYAM 1745007013WL058421 GANSAYAM 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 GANSAYAM STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24220320241781221 22/03/2024 PAHALWATI BAI 1745007013WL058421 PAHALWATI BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24220320241781223 22/03/2024 BALRAM 1745007013WL058421 BALRAM 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 BALRAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24220320241781224 22/03/2024 CHANDAROO YADAV 1745007013WL058421 CHANDAROO YADAV 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24220320241781225 22/03/2024 SAMML BAI 1745007013WL058421 SAMML BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
208 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24220320241781226 22/03/2024 KULDEEP KUMAR 1745007013WL058421 KULDEEP KUMAR 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24220320241781227 22/03/2024 ASHOK 1745007013WL058421 ASHOK 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 ASHOK CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24220320241781228 22/03/2024 SUKARTI BAI 1745007013WL058421 SUKARTI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24220320241781229 22/03/2024 RAJKUMAR 1745007013WL058421 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAJKUMAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24220320241781230 22/03/2024 JITENDRA KUMAR SAHU 1745007013WL058421 JITENDRA KUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 JITENDRAKUMARSAHU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24220320241781231 22/03/2024 DEVENDRE 1745007013WL058421 DEVENDRE 00089 CBIN0282948 442 442 Processed 19/04/2024 399999201 DEVENDRE PUNJAB NATIONAL BANK(508568)
214 MEHANDWANI MP-45-007-013-001/230-B
(SARSI MAAL) 		1745007013NRG24220320241781232 22/03/2024 Sadhana Sahu 1745007013WL058421 Sadhana Sahu 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 SadhanaSahu STATE BANK OF INDIA(508548)
215 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007013NRG24220320241781233 22/03/2024 Rahul Kumar 1745007013WL058421 Rahul Kumar 00089 CBIN0282948 663 663 Rejected 19/04/2024 399999201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MEHANDWANI MP-45-007-013-001/235-B
(SARSI MAAL) 		1745007013NRG24220320241781234 22/03/2024 Varsha 1745007013WL058421 Varsha 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24220320241781236 22/03/2024 PARWATI BAI 1745007013WL058421 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007013NRG24220320241781235 22/03/2024 SANDEEP 1745007013WL058421 SANDEEP 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SANDEEP CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24220320241781237 22/03/2024 RAMHIYA BAI 1745007013WL058421 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24220320241781238 22/03/2024 JHANAK LAL 1745007013WL058421 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 JHANAKLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-001/35-A
(SARSI MAAL) 		1745007013NRG24220320241781239 22/03/2024 PARWATI BAI 1745007013WL058421 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 PARWATIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24220320241781240 22/03/2024 SUKALI BAI 1745007013WL058421 SUKALI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUKALIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24220320241781241 22/03/2024 BHAGRATI YADAV 1745007013WL058421 BHAGRATI YADAV 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 BHAGRATIYADAV CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24220320241781243 22/03/2024 BHAGWATI BAI 1745007013WL058421 BHAGWATI BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24220320241781242 22/03/2024 RAJJU LAL 1745007013WL058421 RAJJU LAL 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 RAJJULAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24220320241781244 22/03/2024 KUNNA 1745007013WL058421 KUNNA 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 KUNNA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24220320241781245 22/03/2024 ARTE BAI 1745007013WL058421 ARTE BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-013-001/41-A
(SARSI MAAL) 		1745007013NRG24220320241781247 22/03/2024 TITRI BAI 1745007013WL058421 TITRI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 TITRIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24220320241781248 22/03/2024 KAMALWATI 1745007013WL058421 KAMALWATI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 KAMALWATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-001/41-C
(SARSI MAAL) 		1745007013NRG24220320241781249 22/03/2024 RAMKUMAR SAHU 1745007013WL058421 RAMKUMAR SAHU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-001/41-D
(SARSI MAAL) 		1745007013NRG24220320241781250 22/03/2024 RAMJI SAHU 1745007013WL058421 RAMJI SAHU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAMJISAHU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24220320241781251 22/03/2024 RAJJAN 1745007013WL058421 RAJJAN 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 RAJJAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-001/42-A
(SARSI MAAL) 		1745007013NRG24220320241781252 22/03/2024 SAROJANI BAI 1745007013WL058421 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-001/43-A
(SARSI MAAL) 		1745007013NRG24220320241781253 22/03/2024 SUKWARIYA BAI 1745007013WL058421 SUKWARIYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24220320241781254 22/03/2024 GEETA BAI 1745007013WL058421 GEETA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 GEETABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-001/44
(SARSI MAAL) 		1745007013NRG24220320241781255 22/03/2024 VEERENDRA KUMAR AHIRWAR 1745007013WL058421 VEERENDRA KUMAR AHIRWAR 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 VEERENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24220320241781256 22/03/2024 VIDYA BAI 1745007013WL058421 VIDYA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 VIDYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24220320241781257 22/03/2024 BHAAGU LAL 1745007013WL058421 BHAAGU LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 BHAAGULAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24220320241781141 22/03/2024 LEELA BAI 1745007013WL058419 LEELA BAI 00089 CBIN0282948 1320 1320 Processed 19/04/2024 399999201 LEELABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007013NRG24220320241781142 22/03/2024 JAMUNA LAL 1745007013WL058419 JAMUNA LAL 00089 CBIN0282948 1540 1540 Processed 19/04/2024 399999201 JAMUNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24220320241781258 22/03/2024 MAMTA BAI 1745007013WL058421 MAMTA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24220320241781259 22/03/2024 JAGESHVER 1745007013WL058421 JAGESHVER 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 JAGESHVER CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24220320241781260 22/03/2024 SEV VATIU BAI 1745007013WL058421 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24220320241781261 22/03/2024 GERJA BAI 1745007013WL058421 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 GERJABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24220320241781262 22/03/2024 PARWATI BAI 1745007013WL058421 PARWATI BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 PARWATIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24220320241781264 22/03/2024 KAMALI BAI 1745007013WL058421 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 KAMALIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24220320241781265 22/03/2024 USHA BAI 1745007013WL058421 USHA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 USHABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24220320241781267 22/03/2024 NEEL BAI 1745007013WL058421 NEEL BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 NEELBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24220320241781266 22/03/2024 SURESH 1745007013WL058421 SURESH 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SURESH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24220320241781268 22/03/2024 MUNNI BAI 1745007013WL058421 MUNNI BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 MUNNIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-001/66-A
(SARSI MAAL) 		1745007013NRG24220320241781270 22/03/2024 DEEPAK KUMAR 1745007013WL058421 DEEPAK KUMAR 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-001/69-A
(SARSI MAAL) 		1745007013NRG24220320241781271 22/03/2024 RATIRAM 1745007013WL058421 RATIRAM 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RATIRAM CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24220320241781145 22/03/2024 PAHALWATI BAI 1745007013WL058420 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-001/72-A
(SARSI MAAL) 		1745007013NRG24220320241781146 22/03/2024 TULSHI BAI 1745007013WL058420 TULSHI BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 TULSHIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24220320241781147 22/03/2024 SUSILA BAI 1745007013WL058420 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUSILABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-001/72-D
(SARSI MAAL) 		1745007013NRG24220320241781148 22/03/2024 KAMLESH KUMAR YADAV 1745007013WL058420 KAMLESH KUMAR YADAV 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 KAMLESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24220320241781149 22/03/2024 LAXME BAI 1745007013WL058420 LAXME BAI 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 LAXMEBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24220320241781151 22/03/2024 DEEPCHAND 1745007013WL058420 DEEPCHAND 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 DEEPCHAND CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24220320241781143 22/03/2024 BHAGRAT SINGH 1745007013WL058419 BHAGRAT SINGH 00089 CBIN0282948 1320 1320 Processed 19/04/2024 399999201 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24220320241781144 22/03/2024 SANJAUY KUMAR 1745007013WL058419 SANJAUY KUMAR 00089 CBIN0282948 660 660 Processed 19/04/2024 399999201 SANJAUYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24220320241781152 22/03/2024 HARIOM SAHU 1745007013WL058420 HARIOM SAHU 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 HARIOMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24220320241781153 22/03/2024 TEJLAL 1745007013WL058420 TEJLAL 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 TEJLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24220320241781154 22/03/2024 SONA BAI 1745007013WL058420 SONA BAI 00089 CBIN0282948 1105 1105 Processed 19/04/2024 399999201 SONABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24220320241781155 22/03/2024 SHAILKUMAR 1745007013WL058420 SHAILKUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007013NRG24220320241781156 22/03/2024 SUNITA BAI 1745007013WL058420 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SUNITABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-001/87-A
(SARSI MAAL) 		1745007013NRG24220320241781158 22/03/2024 KEERTI BARMAN 1745007013WL058420 KEERTI BARMAN 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 KEERTIBARMAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24220320241781159 22/03/2024 BHAJJU LAL 1745007013WL058420 BHAJJU LAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 BHAJJULAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-001/9-C
(SARSI MAAL) 		1745007013NRG24220320241781160 22/03/2024 SHIV KARAN SAHU 1745007013WL058420 SHIV KARAN SAHU 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SHIVKARANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24220320241781161 22/03/2024 RAMKUMAR 1745007013WL058420 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAMKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24220320241781162 22/03/2024 DEVNADRKUMAR 1745007013WL058420 DEVNADRKUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 DEVNADRKUMAR CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24220320241781163 22/03/2024 MATULAL 1745007013WL058420 MATULAL 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 MATULAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-001/95
(SARSI MAAL) 		1745007013NRG24220320241781164 22/03/2024 SUKHNANDAN 1745007013WL058420 SUKHNANDAN 00089 CBIN0282948 221 221 Processed 19/04/2024 399999201 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24220320241781165 22/03/2024 ROHIT 1745007013WL058420 ROHIT 00089 CBIN0282948 884 884 Processed 19/04/2024 399999201 ROHIT CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24220320241781166 22/03/2024 LALA 1745007013WL058420 LALA 00089 CBIN0282948 663 663 Processed 19/04/2024 399999201 LALA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24210320241777355 22/03/2024 GANESHA 1745007013WL058197 GANESHA 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 GANESHA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24210320241777356 22/03/2024 AMIT 1745007013WL058197 AMIT 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 AMIT CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24220320241781167 22/03/2024 RENKA BAI 1745007013WL058420 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RENKABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007013NRG24220320241781169 22/03/2024 SANGEETA 1745007013WL058420 SANGEETA 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SANGEETA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-003/171-C
(SARSI MAAL) 		1745007013NRG24220320241781168 22/03/2024 SURESH KUMAR 1745007013WL058420 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 SURESHKUMAR AXIS BANK(607153)
280 MEHANDWANI MP-45-007-013-003/187-A
(SARSI MAAL) 		1745007013NRG24210320241777357 22/03/2024 GANGARAM 1745007013WL058197 GANGARAM 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 GANGARAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24210320241777358 22/03/2024 JAGDESH 1745007013WL058197 JAGDESH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 JAGDESH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24220320241781170 22/03/2024 RAMDEEN 1745007013WL058420 RAMDEEN 00089 CBIN0282948 1326 1326 Processed 19/04/2024 399999201 RAMDEEN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24210320241777359 22/03/2024 KRANTI BAI 1745007013WL058197 KRANTI BAI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24210320241777360 22/03/2024 RAJKUMAR 1745007013WL058197 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 RAJKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24210320241777361 22/03/2024 KAMAL SINGH 1745007013WL058197 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 KAMALSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24220320241782223 22/03/2024 PUSPLATA 1745007WL058468 PUSPLATA 00089 CBIN0282948 600 600 Processed 19/04/2024 399999201 PUSPLATA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24190320241772304 22/03/2024 Dayabati 1745007025WL057972 Dayabati 00089 CBIN0282948 400 400 Processed 19/04/2024 399999201 Dayabati CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007025NRG24190320241772305 22/03/2024 PREM SINGH 1745007025WL057972 PREM SINGH 00089 CBIN0282948 600 600 Processed 19/04/2024 399999201 PREMSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24190320241772308 22/03/2024 JAMANI BAI 1745007025WL057972 JAMANI BAI 00089 CBIN0282948 400 400 Processed 19/04/2024 399999201 JAMANIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007025NRG24190320241772309 22/03/2024 HARI SINGH 1745007025WL057972 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 19/04/2024 399999201 HARISINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007025NRG24190320241772310 22/03/2024 SHRIVATI 1745007025WL057972 SHRIVATI 00089 CBIN0282948 800 800 Processed 19/04/2024 399999201 SHRIVATI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007025NRG24190320241772311 22/03/2024 NEELESH 1745007025WL057972 NEELESH 00089 CBIN0282948 200 200 Processed 19/04/2024 399999201 NEELESH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-025-001/17-C
(RADHOPUR) 		1745007025NRG24190320241772314 22/03/2024 Gend singh 1745007025WL057972 Gend singh 00089 CBIN0282948 1200 1200 Processed 19/04/2024 399999201 Gendsingh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24190320241772315 22/03/2024 CHAMMU SINGH 1745007025WL057972 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24190320241772317 22/03/2024 MUNGIYA BAI 1745007025WL057972 MUNGIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/04/2024 399999201 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007025NRG24190320241772318 22/03/2024 DEV SINGH 1745007025WL057972 DEV SINGH 00089 CBIN0282948 800 800 Processed 19/04/2024 399999201 DEVSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24190320241772319 22/03/2024 RAM BAI 1745007025WL057972 RAM BAI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 RAMBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24190320241772320 22/03/2024 SAMHARDAS 1745007025WL057972 SAMHARDAS 00089 CBIN0282948 200 200 Processed 19/04/2024 399999201 SAMHARDAS CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24190320241772321 22/03/2024 SANTU SINGH 1745007025WL057972 SANTU SINGH 00089 CBIN0282948 200 200 Processed 19/04/2024 399999201 SANTUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24190320241772324 22/03/2024 PRATAP SINGH 1745007025WL057972 PRATAP SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24190320241772325 22/03/2024 CHAMAN 1745007025WL057972 CHAMAN 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 CHAMAN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24190320241772327 22/03/2024 TIRATH BAI 1745007025WL057972 TIRATH BAI 00089 CBIN0282948 400 400 Processed 19/04/2024 399999201 TIRATHBAI UNION BANK OF INDIA(508500)
303 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24190320241772330 22/03/2024 CHAMRA SINGH 1745007025WL057972 CHAMRA SINGH 00089 CBIN0282948 200 200 Processed 19/04/2024 399999201 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007025NRG24190320241772331 22/03/2024 HALKAIYA 1745007025WL057972 HALKAIYA 00089 CBIN0282948 200 200 Processed 19/04/2024 399999201 HALKAIYA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24190320241772332 22/03/2024 BASANT SINGH 1745007025WL057972 BASANT SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399999201 BASANTSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24190320241772334 22/03/2024 GANESHA SINGH 1745007025WL057972 GANESHA SINGH 00089 CBIN0282948 800 800 Processed 19/04/2024 399999201 GANESHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 168193 168193
307 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24190320241772323 22/03/2024 phulmotin bai 1745007025WL057972 phulmotin bai 00089 CBIN0283015 400 400 Processed 19/04/2024 399999201 phulmotinbai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
308 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24190320241772328 22/03/2024 CHAMMAN 1745007025WL057972 CHAMMAN 00354 PUNB0642100 200 200 Processed 19/04/2024 399999201 CHAMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
309 MEHANDWANI MP-45-007-025-001/50-B
(RADHOPUR) 		1745007025NRG24190320241772322 22/03/2024 Ansuiya Armo 1745007025WL057972 Ansuiya Armo 00415 SBIN0002893 600 600 Processed 19/04/2024 399999201 AnsuiyaArmo STATE BANK OF INDIA(508548)
SubTotal 600 600
310 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24210320241777353 22/03/2024 Arvind Kumar Maravi 1745007013WL058197 Arvind Kumar Maravi 00468 UBIN0542628 1000 1000 Processed 19/04/2024 399999201 ArvindKumarMaravi STATE BANK OF INDIA(508548)
311 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24220320241782173 22/03/2024 PREM SINGH 1745007016WL058465 PREM SINGH 00468 UBIN0542628 1435 1435 Processed 19/04/2024 399999201 PREMSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007025NRG24190320241772302 22/03/2024 Bsanti 1745007025WL057972 Bsanti 00468 UBIN0542628 1200 1200 Processed 19/04/2024 399999201 Bsanti CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007025NRG24190320241772303 22/03/2024 Meera Bai 1745007025WL057972 Meera Bai 00468 UBIN0542628 800 800 Processed 19/04/2024 399999201 MeeraBai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24190320241772306 22/03/2024 GOMTI BAI 1745007025WL057972 GOMTI BAI 00468 UBIN0542628 400 400 Processed 19/04/2024 399999201 GOMTIBAI UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24190320241772307 22/03/2024 NARAYAN 1745007025WL057972 NARAYAN 00468 UBIN0542628 400 400 Processed 19/04/2024 399999201 NARAYAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-001/16-D
(RADHOPUR) 		1745007025NRG24190320241772312 22/03/2024 Veerendra Kumar Dhurwey 1745007025WL057972 Veerendra Kumar Dhurwey 00468 UBIN0542628 800 800 Processed 19/04/2024 399999201 VeerendraKumarDhurwey UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007025NRG24190320241772313 22/03/2024 Ramesh Singh 1745007025WL057972 Ramesh Singh 00468 UBIN0542628 800 800 Processed 19/04/2024 399999201 RameshSingh UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24190320241772316 22/03/2024 SUSHELA Bai 1745007025WL057972 SUSHELA Bai 00468 UBIN0542628 200 200 Processed 19/04/2024 399999201 SUSHELABai UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24190320241772326 22/03/2024 MAMTA BAI 1745007025WL057972 MAMTA BAI 00468 UBIN0542628 600 600 Processed 19/04/2024 399999201 MAMTABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24190320241772329 22/03/2024 GANGABATI 1745007025WL057972 GANGABATI 00468 UBIN0542628 400 400 Processed 19/04/2024 399999201 GANGABATI UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24190320241772333 22/03/2024 URMILA 1745007025WL057972 URMILA 00468 UBIN0542628 200 200 Processed 19/04/2024 399999201 URMILA UNION BANK OF INDIA(508500)
SubTotal 8235 8235
322 MEHANDWANI MP-45-007-013-001/191-C
(SARSI MAAL) 		1745007013NRG24210320241777354 22/03/2024 Harivati Maravi 1745007013WL058197 Harivati Maravi 00688 FINO0001001 1000 1000 Processed 19/04/2024 399999201 HarivatiMaravi FINO PAYMENTS BANK LTD(608001)
323 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24220320241782221 22/03/2024 Halku singh 1745007WL058468 Halku singh 00688 FINO0001001 400 400 Processed 19/04/2024 399999201 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
324 MEHANDWANI MP-45-007-013-001/161-D
(SARSI MAAL) 		1745007013NRG24220320241781222 22/03/2024 Chandra Vijay 1745007013WL058421 Chandra Vijay 00691 IPOS0000001 442 442 Processed 19/04/2024 399999201 ChandraVijay INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24220320241781246 22/03/2024 PRADEEP 1745007013WL058421 PRADEEP 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399999201 PRADEEP CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24220320241781263 22/03/2024 MITHUN 1745007013WL058421 MITHUN 00691 IPOS0000001 884 884 Processed 19/04/2024 399999201 MITHUN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24220320241781269 22/03/2024 Savita Yadav 1745007013WL058421 Savita Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 399999201 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24220320241781150 22/03/2024 Hari wati 1745007013WL058420 Hari wati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999201 Hariwati INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-013-001/85-B
(SARSI MAAL) 		1745007013NRG24220320241781157 22/03/2024 Umesh Kumar Barman 1745007013WL058420 Umesh Kumar Barman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999201 UmeshKumarBarman CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007013NRG24220320241781171 22/03/2024 Ramesh 1745007013WL058420 Ramesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999201 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-016-001/167-A
(JHARANEJHAR) 		1745007000NRG24220320241782233 22/03/2024 HARISHCHAND 1745007WL058469 HARISHCHAND 00691 IPOS0000001 3150 3150 Processed 19/04/2024 399999201 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-016-001/167-A
(JHARANEJHAR) 		1745007000NRG24220320241782234 22/03/2024 PARWATI 1745007WL058469 PARWATI 00691 IPOS0000001 3150 3150 Processed 19/04/2024 399999201 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-016-001/25-B
(JHARANEJHAR) 		1745007000NRG24220320241782237 22/03/2024 PAHAL SINGH 1745007WL058469 PAHAL SINGH 00691 IPOS0000001 3150 3150 Processed 19/04/2024 399999201 PAHALSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-016-001/25-B
(JHARANEJHAR) 		1745007000NRG24220320241782238 22/03/2024 RANI BAI 1745007WL058469 RANI BAI 00691 IPOS0000001 3150 3150 Processed 19/04/2024 399999201 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24220320241782184 22/03/2024 LAKSHMI 1745007016WL058465 LAKSHMI 00691 IPOS0000001 1435 1435 Processed 19/04/2024 399999201 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21328 21328
Total 353149 353149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220324APB_FTO_514186 Bank of Maharastra MAHB0000788 MANDLA 1105
2 MEHANDWANI MP1745007_220324APB_FTO_514186 Central Bank Of India CBIN0281545 MAHEDWANI 150362
3 MEHANDWANI MP1745007_220324APB_FTO_514186 Central Bank Of India CBIN0282086 SIJHORA 1326
4 MEHANDWANI MP1745007_220324APB_FTO_514186 Central Bank Of India CBIN0282948 KATHAUTHIYA 168193
5 MEHANDWANI MP1745007_220324APB_FTO_514186 Central Bank Of India CBIN0283015 DINDORI 400
6 MEHANDWANI MP1745007_220324APB_FTO_514186 Punjab National Bank PUNB0642100 DINDORI MP 200
7 MEHANDWANI MP1745007_220324APB_FTO_514186 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 600
8 MEHANDWANI MP1745007_220324APB_FTO_514186 Union Bank of India UBIN0542628 SAKKA 8235
9 MEHANDWANI MP1745007_220324APB_FTO_514186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 MEHANDWANI MP1745007_220324APB_FTO_514186 India Post Payments Bank IPOS0000001 Dindori 884
11 MEHANDWANI MP1745007_220324APB_FTO_514186 India Post Payments Bank IPOS0000001 Mandla 20444

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