Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280823APB_FTO_238676
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24280820230766737 28/08/2023 SHYAM 1745007035WL027717 SHYAM 00045 BARB0MANDLA 200 200 Processed 01/09/2023 843774770 SHYAM BANK OF BARODA(606985)
SubTotal 200 200
2 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24270820230764236 28/08/2023 JHAMABAI 1745007017WL027629 JHAMABAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 JHAMABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24270820230764237 28/08/2023 DHARAM 1745007017WL027629 DHARAM 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 DHARAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-004/66-A
(KOSAMGHAAT) 		1745007017NRG24270820230764238 28/08/2023 SAMARU 1745007017WL027629 SAMARU 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 SAMARU CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24270820230764239 28/08/2023 CHAMPA BAI 1745007017WL027629 CHAMPA BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 CHAMPABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24270820230764241 28/08/2023 BEERA BAI 1745007017WL027629 BEERA BAI 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 BEERABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24270820230764240 28/08/2023 CHEETA LAL 1745007017WL027629 CHEETA LAL 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 CHEETALAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24270820230764242 28/08/2023 NANHA 1745007017WL027629 NANHA 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 NANHA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24270820230764243 28/08/2023 SHYAMLAL 1745007017WL027629 SHYAMLAL 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 SHYAMLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24270820230764244 28/08/2023 MAHAIEA 1745007017WL027629 MAHAIEA 00089 CBIN0281545 1170 1170 Processed 01/09/2023 843774770 MAHAIEA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-030-001/50-A
(BHALWARA) 		1745007030NRG24280820230766342 28/08/2023 SUKAMAT 1745007030WL027678 SUKAMAT 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 SUKAMAT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007030NRG24280820230766343 28/08/2023 HEMLATA 1745007030WL027678 HEMLATA 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 HEMLATA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007036NRG24280820230766307 28/08/2023 GYANVATI BAI 1745007036WL027676 GYANVATI BAI 00089 CBIN0281545 600 600 Processed 01/09/2023 843774770 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007000NRG24280820230768995 28/08/2023 JHAGRU 1745007WL027775 JHAGRU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 JHAGRU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007000NRG24280820230768996 28/08/2023 Surjotin Bai 1745007WL027775 Surjotin Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SurjotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007000NRG24280820230768998 28/08/2023 SONSAY 1745007WL027775 SONSAY 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SONSAY CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24280820230768999 28/08/2023 Santoshi bai 1745007WL027775 Santoshi bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Santoshibai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007000NRG24280820230769001 28/08/2023 SAVNU 1745007WL027775 SAVNU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SAVNU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007000NRG24280820230769002 28/08/2023 Sampatiya Bai 1745007WL027775 Sampatiya Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SampatiyaBai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007000NRG24280820230769003 28/08/2023 Kagdi Bai 1745007WL027775 Kagdi Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KagdiBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-042-001/12-A
(PAYALI) 		1745007000NRG24280820230769005 28/08/2023 Savitri Maravi 1745007WL027775 Savitri Maravi 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SavitriMaravi CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-001/120-A
(PAYALI) 		1745007000NRG24280820230769006 28/08/2023 SANKAR 1745007WL027775 SANKAR 00089 CBIN0281545 1100 1100 Processed 01/09/2023 843774770 SANKAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007000NRG24280820230769007 28/08/2023 Dileep kumar 1745007WL027775 Dileep kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Dileepkumar CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007000NRG24280820230769008 28/08/2023 Kamlesh Kumar 1745007WL027775 Kamlesh Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KamleshKumar CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007000NRG24280820230769009 28/08/2023 Sandeep Wayam 1745007WL027775 Sandeep Wayam 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SandeepWayam CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007000NRG24280820230769010 28/08/2023 Amratiya Bai 1745007WL027775 Amratiya Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
27 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007000NRG24280820230769011 28/08/2023 SUMANTRI BAI 1745007WL027775 SUMANTRI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007000NRG24280820230769012 28/08/2023 TEEJO BAI 1745007WL027775 TEEJO BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 TEEJOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24280820230769013 28/08/2023 GORE LAL 1745007WL027775 GORE LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 GORELAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007000NRG24280820230769014 28/08/2023 LAKHAN LAL 1745007WL027775 LAKHAN LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 LAKHANLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24280820230769016 28/08/2023 Manglu singh 1745007WL027775 Manglu singh 00089 CBIN0281545 880 880 Processed 01/09/2023 843774770 Manglusingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007000NRG24280820230769015 28/08/2023 NGLU 1745007WL027775 NGLU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 NGLU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24280820230769017 28/08/2023 Rajesh Kumar 1745007WL027775 Rajesh Kumar 00089 CBIN0281545 660 660 Rejected 01/09/2023 843774770 Aadhaar Number not Mapped to Account Number
34 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24280820230769018 28/08/2023 Arvind 1745007WL027775 Arvind 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007000NRG24280820230769019 28/08/2023 Phaivati Bai 1745007WL027775 Phaivati Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007000NRG24280820230769020 28/08/2023 SAHJAN 1745007WL027775 SAHJAN 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SAHJAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24280820230769021 28/08/2023 FOOL BAI 1745007WL027775 FOOL BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 FOOLBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24280820230769022 28/08/2023 SAMPAT 1745007WL027775 SAMPAT 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SAMPAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007000NRG24280820230769023 28/08/2023 SUNWA 1745007WL027775 SUNWA 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SUNWA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007000NRG24280820230769024 28/08/2023 Sukarti bai 1745007WL027775 Sukarti bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Sukartibai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007000NRG24280820230769026 28/08/2023 Kham Singh 1745007WL027775 Kham Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KhamSingh CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007000NRG24280820230769027 28/08/2023 YASHODA BAI 1745007WL027775 YASHODA BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 YASHODABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/174-B
(PAYALI) 		1745007000NRG24280820230769028 28/08/2023 BUNDE LAL 1745007WL027775 BUNDE LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 BUNDELAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007000NRG24280820230769030 28/08/2023 EINDIYA BAI 1745007WL027775 EINDIYA BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 EINDIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007000NRG24280820230769032 28/08/2023 PARMOO SINGH 1745007WL027775 PARMOO SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007000NRG24280820230769034 28/08/2023 DHARAM 1745007WL027775 DHARAM 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DHARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007000NRG24280820230769035 28/08/2023 Santoshi bai 1745007WL027775 Santoshi bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Santoshibai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007000NRG24280820230769037 28/08/2023 BUNDIYA 1745007WL027775 BUNDIYA 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 BUNDIYA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24280820230769038 28/08/2023 PANKU 1745007WL027775 PANKU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PANKU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24280820230769039 28/08/2023 Ramesh Kumar 1745007WL027775 Ramesh Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RameshKumar CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24280820230769040 28/08/2023 RamSingh 1745007WL027775 RamSingh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24280820230769041 28/08/2023 Sudama Bai 1745007WL027775 Sudama Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SudamaBai CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24280820230769042 28/08/2023 MOHAN 1745007WL027775 MOHAN 00089 CBIN0281545 440 440 Processed 01/09/2023 843774770 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24280820230769043 28/08/2023 Kunti Bai 1745007WL027775 Kunti Bai 00089 CBIN0281545 440 440 Processed 01/09/2023 843774770 KuntiBai FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24280820230769044 28/08/2023 RATAN LAL 1745007WL027775 RATAN LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RATANLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24280820230769045 28/08/2023 Chameli bai 1745007WL027775 Chameli bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Chamelibai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24280820230769046 28/08/2023 Sheeta Bai 1745007WL027775 Sheeta Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SheetaBai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24280820230769047 28/08/2023 Dhanesh Kumar 1745007WL027775 Dhanesh Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DhaneshKumar CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24280820230769048 28/08/2023 BARE LAL 1745007WL027775 BARE LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 BARELAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24280820230769049 28/08/2023 Naresh Kumar 1745007WL027775 Naresh Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 NareshKumar CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24280820230769051 28/08/2023 FAGULAL 1745007WL027775 FAGULAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 FAGULAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24280820230769052 28/08/2023 PraKash Kumar 1745007WL027775 PraKash Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24280820230769053 28/08/2023 CAMOLE 1745007WL027775 CAMOLE 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 CAMOLE CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24280820230769055 28/08/2023 Fundi lal 1745007WL027775 Fundi lal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Fundilal CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24280820230769056 28/08/2023 RAM SINGH 1745007WL027775 RAM SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RAMSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24280820230769057 28/08/2023 AMARTI BAI 1745007WL027775 AMARTI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 AMARTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24280820230769059 28/08/2023 Shivkumari 1745007WL027775 Shivkumari 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24280820230769060 28/08/2023 Parsad 1745007WL027775 Parsad 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Parsad CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24280820230769061 28/08/2023 SUNITA BAI 1745007WL027775 SUNITA BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SUNITABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24280820230769062 28/08/2023 DADU LAL 1745007WL027775 DADU LAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DADULAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24280820230769063 28/08/2023 Rajesh 1745007WL027775 Rajesh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24280820230769064 28/08/2023 PARSADI 1745007WL027775 PARSADI 00089 CBIN0281545 660 660 Processed 01/09/2023 843774770 PARSADI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24280820230769065 28/08/2023 HANOTI BAI 1745007WL027775 HANOTI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 HANOTIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24280820230769066 28/08/2023 CHAITU SINGH 1745007WL027775 CHAITU SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24280820230769067 28/08/2023 Dharmee Bai 1745007WL027775 Dharmee Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DharmeeBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24280820230769069 28/08/2023 FOOL SINGH 1745007WL027775 FOOL SINGH 00089 CBIN0281545 880 880 Processed 01/09/2023 843774770 FOOLSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24280820230769071 28/08/2023 BEERSAY 1745007WL027775 BEERSAY 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 BEERSAY CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24280820230769072 28/08/2023 RAMOLE 1745007WL027775 RAMOLE 00089 CBIN0281545 660 660 Processed 01/09/2023 843774770 RAMOLE CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24280820230769073 28/08/2023 Sunita 1745007WL027775 Sunita 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Sunita FINO PAYMENTS BANK LTD(608001)
80 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007000NRG24280820230769074 28/08/2023 Ramdayal 1745007WL027775 Ramdayal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24280820230769076 28/08/2023 Anoop 1745007WL027775 Anoop 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 Anoop FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24280820230769078 28/08/2023 SURESH KUMAR 1745007WL027775 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24280820230769079 28/08/2023 Braj lal 1745007WL027775 Braj lal 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 Brajlal CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007000NRG24280820230769080 28/08/2023 Sayam Bai 1745007WL027775 Sayam Bai 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 SayamBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24280820230769081 28/08/2023 Panchwati Bai 1745007WL027775 Panchwati Bai 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 PanchwatiBai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24280820230769082 28/08/2023 Pahal Singh 1745007WL027775 Pahal Singh 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 PahalSingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24280820230769083 28/08/2023 OMTI BAI 1745007WL027775 OMTI BAI 00089 CBIN0281545 1200 1200 Processed 01/09/2023 843774770 OMTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24280820230769088 28/08/2023 Manoj kumar 1745007WL027775 Manoj kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Manojkumar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24280820230769092 28/08/2023 Santoshi Bai 1745007WL027775 Santoshi Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SantoshiBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24280820230769093 28/08/2023 Jamna Singh 1745007WL027775 Jamna Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 JamnaSingh FINO PAYMENTS BANK LTD(608001)
91 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24280820230769095 28/08/2023 Kosalia Bai 1745007WL027775 Kosalia Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KosaliaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24280820230769096 28/08/2023 Rajendra Kumar 1745007WL027775 Rajendra Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RajendraKumar CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24280820230769097 28/08/2023 Salesh 1745007WL027775 Salesh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Salesh CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24280820230769102 28/08/2023 GAJAB SINGH 1745007WL027775 GAJAB SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 GAJABSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24280820230769104 28/08/2023 Parvati Bai 1745007WL027775 Parvati Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 ParvatiBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24280820230769106 28/08/2023 Madhuri Bai 1745007WL027775 Madhuri Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MadhuriBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007000NRG24280820230769111 28/08/2023 SHAILU 1745007WL027775 SHAILU 00089 CBIN0281545 1100 1100 Processed 01/09/2023 843774770 SHAILU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24280820230769113 28/08/2023 Mahesh 1745007WL027775 Mahesh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24280820230769115 28/08/2023 Raj kumar 1745007WL027775 Raj kumar 00089 CBIN0281545 1100 1100 Processed 01/09/2023 843774770 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24280820230769116 28/08/2023 Santosh kumar 1745007WL027775 Santosh kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24280820230769125 28/08/2023 Rangi Lal 1745007WL027775 Rangi Lal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RangiLal CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24280820230769128 28/08/2023 Mahendra Singh 1745007WL027775 Mahendra Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24280820230769129 28/08/2023 Anoop Kumar 1745007WL027775 Anoop Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 AnoopKumar CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24280820230769132 28/08/2023 SANTOSH 1745007WL027775 SANTOSH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SANTOSH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24280820230769133 28/08/2023 Faggi bai 1745007WL027775 Faggi bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Faggibai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24280820230769134 28/08/2023 SOHAD BAI 1745007WL027775 SOHAD BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24280820230769135 28/08/2023 INDER SINGH 1745007WL027775 INDER SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 INDERSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24280820230769136 28/08/2023 Sahl Singh 1745007WL027775 Sahl Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SahlSingh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007000NRG24280820230769137 28/08/2023 SOMBATI BAI 1745007WL027775 SOMBATI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24280820230769138 28/08/2023 INDAR 1745007WL027775 INDAR 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 INDAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24280820230769139 28/08/2023 MOHBATI BAI 1745007WL027775 MOHBATI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007000NRG24280820230769140 28/08/2023 KARMU 1745007WL027775 KARMU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KARMU CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007000NRG24280820230769141 28/08/2023 Ganaram 1745007WL027775 Ganaram 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Ganaram CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24280820230769142 28/08/2023 MUKTI BAI 1745007WL027775 MUKTI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MUKTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24280820230769144 28/08/2023 Premlal 1745007WL027775 Premlal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24280820230769145 28/08/2023 MANGAL 1745007WL027775 MANGAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MANGAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24280820230769146 28/08/2023 Fool bai 1745007WL027775 Fool bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Foolbai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24280820230769149 28/08/2023 SUKSEN 1745007WL027775 SUKSEN 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SUKSEN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24280820230769150 28/08/2023 PREM SINGH 1745007WL027775 PREM SINGH 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PREMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24280820230769152 28/08/2023 PATIYA BAI 1745007WL027775 PATIYA BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PATIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24280820230769153 28/08/2023 GANDHU 1745007WL027775 GANDHU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24280820230769155 28/08/2023 PARMA 1745007WL027775 PARMA 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 PARMA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007000NRG24280820230769156 28/08/2023 Koshiya Bai 1745007WL027775 Koshiya Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KoshiyaBai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007000NRG24280820230769157 28/08/2023 KAMALWATI 1745007WL027775 KAMALWATI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KAMALWATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007000NRG24280820230769158 28/08/2023 RAJARAM 1745007WL027775 RAJARAM 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RAJARAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007000NRG24280820230769159 28/08/2023 Janki Bai 1745007WL027775 Janki Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 JankiBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24280820230769161 28/08/2023 KAMAL 1745007WL027775 KAMAL 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 KAMAL FINO PAYMENTS BANK LTD(608001)
128 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24280820230769162 28/08/2023 RUNEE BAI 1745007WL027775 RUNEE BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RUNEEBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24280820230769163 28/08/2023 Deepak Kumar 1745007WL027775 Deepak Kumar 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007000NRG24280820230769164 28/08/2023 SHANTI BAI 1745007WL027775 SHANTI BAI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SHANTIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24280820230769165 28/08/2023 Radha Bai 1745007WL027775 Radha Bai 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 RadhaBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24280820230769166 28/08/2023 Vijay 1745007WL027775 Vijay 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Vijay CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007000NRG24280820230769167 28/08/2023 MANGLU 1745007WL027775 MANGLU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MANGLU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24280820230769170 28/08/2023 MANOHAR 1745007WL027775 MANOHAR 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 MANOHAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24280820230769171 28/08/2023 SHIV KUMAR 1745007WL027775 SHIV KUMAR 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
136 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24280820230769172 28/08/2023 DASRU 1745007WL027775 DASRU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 DASRU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24280820230769173 28/08/2023 Atvariya 1745007WL027775 Atvariya 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Atvariya CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24280820230769174 28/08/2023 BISNU 1745007WL027775 BISNU 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 BISNU CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24280820230769175 28/08/2023 Sangeeta 1745007WL027775 Sangeeta 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Sangeeta CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24280820230769176 28/08/2023 Lalju Singh 1745007WL027775 Lalju Singh 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 LaljuSingh UNION BANK OF INDIA(508500)
141 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24280820230769177 28/08/2023 CHAMRI 1745007WL027775 CHAMRI 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 CHAMRI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24280820230769179 28/08/2023 Jagat lal 1745007WL027775 Jagat lal 00089 CBIN0281545 1320 1320 Processed 01/09/2023 843774770 Jagatlal CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24280820230769250 28/08/2023 Chandrwati 1745007WL027780 Chandrwati 00089 CBIN0281545 760 760 Processed 01/09/2023 843774770 Chandrwati CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-043-001/21-A
(JHARGUDA) 		1745007000NRG24280820230769252 28/08/2023 CHAMNIYA BAI 1745007WL027780 CHAMNIYA BAI 00089 CBIN0281545 1330 1330 Processed 01/09/2023 843774770 CHAMNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179780 179780
145 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24270820230765939 28/08/2023 RAKHIDASH 1745007046WL027668 RAKHIDASH 00089 CBIN0282948 364 364 Processed 01/09/2023 843774770 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24270820230765940 28/08/2023 Sindhiya bai 1745007046WL027668 Sindhiya bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Sindhiyabai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24270820230765942 28/08/2023 Aneeta 1745007046WL027668 Aneeta 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Aneeta CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24270820230765941 28/08/2023 Nidhi sant 1745007046WL027668 Nidhi sant 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Nidhisant CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007046NRG24270820230765943 28/08/2023 Rajesh 1745007046WL027668 Rajesh 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Rajesh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24270820230765944 28/08/2023 RAKESH 1745007046WL027668 RAKESH 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 RAKESH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24270820230765945 28/08/2023 Saraswati bai 1745007046WL027668 Saraswati bai 00089 CBIN0282948 546 546 Processed 01/09/2023 843774770 Saraswatibai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24270820230765946 28/08/2023 Kiran sant 1745007046WL027668 Kiran sant 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 Kiransant CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24270820230765947 28/08/2023 Ramesh 1745007046WL027668 Ramesh 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
154 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24270820230765949 28/08/2023 Mateshwari 1745007046WL027668 Mateshwari 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Mateshwari CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24270820230765948 28/08/2023 Rajendra 1745007046WL027668 Rajendra 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24270820230765951 28/08/2023 Kusum 1745007046WL027668 Kusum 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Kusum CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24270820230765950 28/08/2023 PURAN 1745007046WL027668 PURAN 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 PURAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24270820230765952 28/08/2023 DEVKARAN 1745007046WL027668 DEVKARAN 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 DEVKARAN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24270820230765953 28/08/2023 Dhaneshwar 1745007046WL027668 Dhaneshwar 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24270820230765954 28/08/2023 Keshr bai 1745007046WL027668 Keshr bai 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 Keshrbai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24270820230765956 28/08/2023 Virendra 1745007046WL027668 Virendra 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24270820230765957 28/08/2023 Ramwati bai 1745007046WL027668 Ramwati bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Ramwatibai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24270820230765959 28/08/2023 premlata bai 1745007046WL027668 premlata bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 premlatabai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24270820230765961 28/08/2023 Dooja bai 1745007046WL027668 Dooja bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24270820230765960 28/08/2023 shambhu 1745007046WL027668 shambhu 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24270820230765963 28/08/2023 Lakshmi 1745007046WL027668 Lakshmi 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24270820230765962 28/08/2023 Santosh 1745007046WL027668 Santosh 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Santosh CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24270820230765964 28/08/2023 Kuddan bai 1745007046WL027668 Kuddan bai 00089 CBIN0282948 364 364 Processed 01/09/2023 843774770 Kuddanbai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24270820230765965 28/08/2023 Sangeta 1745007046WL027668 Sangeta 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Sangeta CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24270820230765966 28/08/2023 GENDABAI 1745007046WL027668 GENDABAI 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 GENDABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24270820230765967 28/08/2023 RAMDAS 1745007046WL027668 RAMDAS 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24270820230765969 28/08/2023 Kiran bai 1745007046WL027668 Kiran bai 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 Kiranbai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24270820230765970 28/08/2023 Sweta 1745007046WL027668 Sweta 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Sweta CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24270820230765971 28/08/2023 AMBE BAI 1745007046WL027668 AMBE BAI 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 AMBEBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24270820230765972 28/08/2023 Ravindra Kumar 1745007046WL027668 Ravindra Kumar 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 RavindraKumar CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24270820230765973 28/08/2023 Lalit 1745007046WL027668 Lalit 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24270820230765975 28/08/2023 Kanta bai 1745007046WL027668 Kanta bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Kantabai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24270820230765977 28/08/2023 Munni bai 1745007046WL027668 Munni bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24270820230765976 28/08/2023 RAMESH 1745007046WL027668 RAMESH 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 RAMESH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24270820230765979 28/08/2023 GUDIYA BAI 1745007046WL027668 GUDIYA BAI 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 GUDIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24270820230765978 28/08/2023 RAJKUMAR 1745007046WL027668 RAJKUMAR 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 RAJKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24270820230765980 28/08/2023 Kali bai 1745007046WL027668 Kali bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Kalibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24270820230765981 28/08/2023 Rajni bai 1745007046WL027668 Rajni bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Rajnibai CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24270820230765983 28/08/2023 Ansuiya 1745007046WL027668 Ansuiya 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Ansuiya CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24270820230765984 28/08/2023 Aashu sant 1745007046WL027668 Aashu sant 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Aashusant CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24270820230765986 28/08/2023 Anurag 1745007046WL027668 Anurag 00089 CBIN0282948 728 728 Processed 01/09/2023 843774770 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24270820230765988 28/08/2023 AVON KUMAR 1745007046WL027668 AVON KUMAR 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 AVONKUMAR UNION BANK OF INDIA(508500)
188 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24270820230765989 28/08/2023 Roshni 1745007046WL027668 Roshni 00089 CBIN0282948 182 182 Processed 01/09/2023 843774770 Roshni CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24270820230765991 28/08/2023 Malti bai 1745007046WL027668 Malti bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Maltibai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24270820230765990 28/08/2023 Rajesh 1745007046WL027668 Rajesh 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Rajesh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24270820230765992 28/08/2023 Dasiya bai 1745007046WL027668 Dasiya bai 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Dasiyabai CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24270820230765993 28/08/2023 Gangotri 1745007046WL027668 Gangotri 00089 CBIN0282948 546 546 Processed 01/09/2023 843774770 Gangotri CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-002/89-A
(SARSI MAAL) 		1745007046NRG24270820230765994 28/08/2023 Pratap 1745007046WL027668 Pratap 00089 CBIN0282948 546 546 Processed 01/09/2023 843774770 Pratap CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24270820230765995 28/08/2023 Rajkumar 1745007046WL027668 Rajkumar 00089 CBIN0282948 364 364 Processed 01/09/2023 843774770 Rajkumar CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24270820230765996 28/08/2023 Soniya 1745007046WL027668 Soniya 00089 CBIN0282948 910 910 Processed 01/09/2023 843774770 Soniya CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007030NRG24280820230766339 28/08/2023 Snkes Singh 1745007030WL027678 Snkes Singh 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774770 SnkesSingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24280820230766341 28/08/2023 GONERITBAI 1745007030WL027678 GONERITBAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774770 GONERITBAI FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-030-001/182-B
(BHALWARA) 		1745007030NRG24280820230766340 28/08/2023 PAHAL SINGH 1745007030WL027678 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843774770 PAHALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24280820230766733 28/08/2023 SEVAKALI BAI 1745007035WL027717 SEVAKALI BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24280820230766735 28/08/2023 CHUNGA BAI 1745007035WL027717 CHUNGA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 CHUNGABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24280820230766738 28/08/2023 YEANDHO BAI 1745007035WL027717 YEANDHO BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24280820230766739 28/08/2023 KRASHNA BAI 1745007035WL027717 KRASHNA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 KRASHNABAI BANK OF BARODA(606985)
203 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24280820230766740 28/08/2023 CHITA BAI 1745007035WL027717 CHITA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 CHITABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24280820230766344 28/08/2023 SHLU SINGH 1745007036WL027679 SHLU SINGH 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 SHLUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24280820230766304 28/08/2023 NARENDRA 1745007036WL027676 NARENDRA 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24280820230766305 28/08/2023 RAMKALI 1745007036WL027676 RAMKALI 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 RAMKALI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24280820230766345 28/08/2023 RAM BAI 1745007036WL027679 RAM BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 RAMBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24280820230766346 28/08/2023 Narendra 1745007036WL027679 Narendra 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 Narendra CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24280820230766347 28/08/2023 gundya bai 1745007036WL027679 gundya bai 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 gundyabai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24280820230766348 28/08/2023 Sanjay Kumar 1745007036WL027679 Sanjay Kumar 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24280820230766326 28/08/2023 BHDI LAL 1745007036WL027678 BHDI LAL 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 BHDILAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24280820230766349 28/08/2023 MANJEET KUMAR 1745007036WL027679 MANJEET KUMAR 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24280820230766306 28/08/2023 GANGOTRI BAI 1745007036WL027676 GANGOTRI BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24280820230766327 28/08/2023 Pramod 1745007036WL027678 Pramod 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 Pramod CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24280820230766328 28/08/2023 BASANT KUMAR 1745007036WL027678 BASANT KUMAR 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24280820230766308 28/08/2023 DALPAT 1745007036WL027676 DALPAT 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 DALPAT CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24280820230766329 28/08/2023 MAAN SINGH 1745007036WL027678 MAAN SINGH 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 MAANSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG24280820230766331 28/08/2023 INDRAWATI BAI 1745007036WL027678 INDRAWATI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 INDRAWATIBAI CANARA BANK(508532)
219 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24280820230766309 28/08/2023 ANIL KUMAR 1745007036WL027676 ANIL KUMAR 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 ANILKUMAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24280820230766310 28/08/2023 AVANTI BAI 1745007036WL027676 AVANTI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 AVANTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-036-001/152-A
(KEWALADAR) 		1745007036NRG24280820230766311 28/08/2023 TIJO BAI 1745007036WL027676 TIJO BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 TIJOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24280820230766312 28/08/2023 Ramkali Bai 1745007036WL027676 Ramkali Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24280820230766313 28/08/2023 PURAN LAL 1745007036WL027676 PURAN LAL 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24280820230766350 28/08/2023 SANJU 1745007036WL027679 SANJU 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 SANJU CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24280820230766351 28/08/2023 RUKMANI BAI 1745007036WL027679 RUKMANI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24280820230766352 28/08/2023 RAM SINGH 1745007036WL027679 RAM SINGH 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 RAMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24280820230766314 28/08/2023 Santi bai 1745007036WL027676 Santi bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24280820230766315 28/08/2023 BUDHDY LAL 1745007036WL027676 BUDHDY LAL 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24280820230766316 28/08/2023 BHAGAT 1745007036WL027676 BHAGAT 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 BHAGAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24280820230766332 28/08/2023 baldav 1745007036WL027678 baldav 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 baldav CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24280820230766325 28/08/2023 RAHUL KUMAR 1745007036WL027677 RAHUL KUMAR 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24280820230766317 28/08/2023 Deep Lal 1745007036WL027676 Deep Lal 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 DeepLal CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24280820230766318 28/08/2023 KALIRAM 1745007036WL027676 KALIRAM 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 KALIRAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24280820230766353 28/08/2023 BISSO BAI 1745007036WL027679 BISSO BAI 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 BISSOBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24280820230766319 28/08/2023 KARAM SINGH 1745007036WL027676 KARAM SINGH 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 KARAMSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24280820230766335 28/08/2023 PARTAP SINGH 1745007036WL027678 PARTAP SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843774770 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24280820230766336 28/08/2023 SIG LAL 1745007036WL027678 SIG LAL 00089 CBIN0282948 400 400 Processed 01/09/2023 843774770 SIGLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24280820230766320 28/08/2023 SALEKRAM 1745007036WL027676 SALEKRAM 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 SALEKRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24280820230766354 28/08/2023 DAVLAL 1745007036WL027679 DAVLAL 00089 CBIN0282948 600 600 Processed 01/09/2023 843774770 DAVLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-001/77-C
(KEWALADAR) 		1745007036NRG24280820230766321 28/08/2023 JHAR SINGH 1745007036WL027676 JHAR SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843774770 JHARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24280820230766355 28/08/2023 KUVARIYA 1745007036WL027679 KUVARIYA 00089 CBIN0282948 400 400 Processed 01/09/2023 843774770 KUVARIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24280820230766322 28/08/2023 BHAGOTI BAI 1745007036WL027676 BHAGOTI BAI 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24280820230766323 28/08/2023 Soorajvati 1745007036WL027676 Soorajvati 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 Soorajvati CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24280820230766337 28/08/2023 pati lal 1745007036WL027678 pati lal 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 patilal CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24280820230766356 28/08/2023 SUNDAR 1745007036WL027679 SUNDAR 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 SUNDAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24280820230766338 28/08/2023 CANDAR SINGH 1745007036WL027678 CANDAR SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843774770 CANDARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24280820230766324 28/08/2023 DEVARIYA 1745007036WL027676 DEVARIYA 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 DEVARIYA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24280820230766357 28/08/2023 chaitu singh 1745007036WL027679 chaitu singh 00089 CBIN0282948 800 800 Processed 01/09/2023 843774770 chaitusingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24280820230769248 28/08/2023 Dharami 1745007WL027780 Dharami 00089 CBIN0282948 950 950 Processed 01/09/2023 843774770 Dharami INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-043-001/242-A
(JHARGUDA) 		1745007000NRG24280820230769253 28/08/2023 SURAJ 1745007WL027780 SURAJ 00089 CBIN0282948 1330 1330 Processed 01/09/2023 843774770 SURAJ CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-003/37-A
(JHARGUDA) 		1745007000NRG24280820230769254 28/08/2023 LOK SINGH 1745007WL027781 LOK SINGH 00089 CBIN0282948 1330 1330 Processed 01/09/2023 843774770 LOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 76448 76448
252 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24280820230769025 28/08/2023 Maha singh 1745007WL027775 Maha singh 00415 SBIN0002893 1100 1100 Processed 01/09/2023 843774770 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
253 MEHANDWANI MP-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24280820230769258 28/08/2023 INDRESH 1745007WL027783 INDRESH 00468 UBIN0542628 1710 1710 Processed 01/09/2023 843774770 INDRESH UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-031-003/107
(KALGITOLA) 		1745007000NRG24280820230769260 28/08/2023 kamal singh 1745007WL027783 kamal singh 00468 UBIN0542628 1330 1330 Processed 01/09/2023 843774770 kamalsingh UNION BANK OF INDIA(508500)
255 MEHANDWANI MP-45-007-031-003/134
(KALGITOLA) 		1745007000NRG24280820230769262 28/08/2023 SUNARIN BAI 1745007WL027783 SUNARIN BAI 00468 UBIN0542628 950 950 Processed 01/09/2023 843774770 SUNARINBAI UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007035NRG24280820230766736 28/08/2023 Sandeepa Taram 1745007035WL027717 Sandeepa Taram 00468 UBIN0542628 200 200 Processed 01/09/2023 843774770 SandeepaTaram CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24280820230769103 28/08/2023 Kamalbati Bai 1745007WL027775 Kamalbati Bai 00468 UBIN0542628 1100 1100 Processed 01/09/2023 843774770 KamalbatiBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24280820230769108 28/08/2023 Narayn 1745007WL027775 Narayn 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774770 Narayn FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24280820230769120 28/08/2023 Srmaravi 1745007WL027775 Srmaravi 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774770 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24280820230769168 28/08/2023 Lalti Bai 1745007WL027775 Lalti Bai 00468 UBIN0542628 1320 1320 Processed 01/09/2023 843774770 LaltiBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007000NRG24280820230769251 28/08/2023 Anil kumar 1745007WL027780 Anil kumar 00468 UBIN0542628 760 760 Processed 01/09/2023 843774770 Anilkumar UNION BANK OF INDIA(508500)
SubTotal 10010 10010
262 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24280820230769109 28/08/2023 Sanju 1745007WL027775 Sanju 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774770 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24280820230769147 28/08/2023 Kunti Bai 1745007WL027775 Kunti Bai 00688 FINO0001446 1320 1320 Processed 01/09/2023 843774770 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 2640 2640
264 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24270820230765982 28/08/2023 Pooja bai 1745007046WL027668 Pooja bai 00691 IPOS0000001 910 910 Processed 01/09/2023 843774770 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007000NRG24280820230769031 28/08/2023 Sombai 1745007WL027775 Sombai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843774770 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24280820230769154 28/08/2023 Bandhu Lal 1745007WL027775 Bandhu Lal 00691 IPOS0000001 1320 1320 Rejected 01/09/2023 843774770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3550 3550
Total 273728 273728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280823APB_FTO_238676 Bank of Baroda BARB0MANDLA Mandla MP 200
2 MEHANDWANI MP1745007_280823APB_FTO_238676 Central Bank Of India CBIN0281545 MAHEDWANI 179780
3 MEHANDWANI MP1745007_280823APB_FTO_238676 Central Bank Of India CBIN0282948 KATHAUTHIYA 76448
4 MEHANDWANI MP1745007_280823APB_FTO_238676 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1100
5 MEHANDWANI MP1745007_280823APB_FTO_238676 Union Bank of India UBIN0542628 SAKKA 10010
6 MEHANDWANI MP1745007_280823APB_FTO_238676 Fino Payments Bank Ltd FINO0001446 MP RO 2640
7 MEHANDWANI MP1745007_280823APB_FTO_238676 India Post Payments Bank IPOS0000001 Dindori 3550

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