Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300623APB_FTO_140175
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-45-007-016-003/10
(JHARANEJHAR) 		1745007000NRG24300620230523377 30/06/2023 RAMKUMAR 1745007WL017715 RAMKUMAR 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 RAMKUMAR CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007000NRG24300620230523378 30/06/2023 SUMERI 1745007WL017715 SUMERI 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 SUMERI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007000NRG24300620230523380 30/06/2023 HAMMI LAL 1745007WL017715 HAMMI LAL 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 HAMMILAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007000NRG24300620230523382 30/06/2023 SUBESHA 1745007WL017715 SUBESHA 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 SUBESHA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007000NRG24300620230523383 30/06/2023 CHETRAM 1745007WL017715 CHETRAM 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 CHETRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007000NRG24300620230523384 30/06/2023 CHANDRA SINGH 1745007WL017715 CHANDRA SINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007000NRG24300620230523385 30/06/2023 KUMESH MARKAM 1745007WL017715 KUMESH MARKAM 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007000NRG24300620230523386 30/06/2023 PACHLU 1745007WL017715 PACHLU 00089 CBIN0281545 1218 1218 Processed 11/07/2023 799986110 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 MEHANDWANI MP-45-007-016-003/108-A
(JHARANEJHAR) 		1745007000NRG24300620230523387 30/06/2023 LAMU SINGH 1745007WL017715 LAMU SINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 LAMUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-003/11
(JHARANEJHAR) 		1745007000NRG24300620230523389 30/06/2023 MATUA 1745007WL017715 MATUA 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 MATUA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007000NRG24300620230523390 30/06/2023 SAMARU 1745007WL017715 SAMARU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SAMARU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007000NRG24300620230523392 30/06/2023 DASODA BAI 1745007WL017715 DASODA BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 DASODABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007000NRG24300620230523391 30/06/2023 FULVA SINGH 1745007WL017715 FULVA SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 FULVASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007000NRG24300620230523393 30/06/2023 SUKKO BAI 1745007WL017715 SUKKO BAI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SUKKOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007000NRG24300620230523396 30/06/2023 LAAMU 1745007WL017715 LAAMU 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 LAAMU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007000NRG24300620230523397 30/06/2023 PREM SINGH 1745007WL017715 PREM SINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 PREMSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007000NRG24300620230523398 30/06/2023 SANVA 1745007WL017715 SANVA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SANVA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007000NRG24300620230523399 30/06/2023 RAMBHAROSE 1745007WL017715 RAMBHAROSE 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007000NRG24300620230523401 30/06/2023 SAHABU SINGH 1745007WL017715 SAHABU SINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007000NRG24300620230523400 30/06/2023 SAHABU SINGH 1745007WL017715 SAHABU SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007000NRG24300620230523403 30/06/2023 DHARMI BAI 1745007WL017715 DHARMI BAI 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 DHARMIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007000NRG24300620230523402 30/06/2023 KARTIK SINGH 1745007WL017715 KARTIK SINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007000NRG24300620230523405 30/06/2023 BASANTI BAI 1745007WL017715 BASANTI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BASANTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007000NRG24300620230523404 30/06/2023 JOHAN 1745007WL017715 JOHAN 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 JOHAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007000NRG24300620230523407 30/06/2023 HARISINGH 1745007WL017715 HARISINGH 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 HARISINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-003/122
(JHARANEJHAR) 		1745007000NRG24300620230523406 30/06/2023 HARISINGH 1745007WL017715 HARISINGH 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 HARISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007000NRG24300620230523410 30/06/2023 SUKHLAL 1745007WL017715 SUKHLAL 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SUKHLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-003/124
(JHARANEJHAR) 		1745007000NRG24300620230523411 30/06/2023 LAMUVA 1745007WL017715 LAMUVA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 LAMUVA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007000NRG24300620230523412 30/06/2023 SHAHMEN 1745007WL017715 SHAHMEN 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 SHAHMEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007000NRG24300620230523414 30/06/2023 RAMKALI BAI 1745007WL017715 RAMKALI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007000NRG24300620230523416 30/06/2023 MAIYA BAI 1745007WL017715 MAIYA BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MAIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007000NRG24300620230523417 30/06/2023 KODIYA BAI 1745007WL017715 KODIYA BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 KODIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-003/13
(JHARANEJHAR) 		1745007000NRG24300620230523420 30/06/2023 BALSAY 1745007WL017715 BALSAY 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 BALSAY CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24300620230523422 30/06/2023 PRABHU SINGH 1745007WL017715 PRABHU SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007000NRG24300620230523421 30/06/2023 RAMLA SINGH 1745007WL017715 RAMLA SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMLASINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007000NRG24300620230523423 30/06/2023 BEER SINGH 1745007WL017715 BEER SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BEERSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007000NRG24300620230523424 30/06/2023 PAHLI BAI 1745007WL017715 PAHLI BAI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 PAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007000NRG24300620230523425 30/06/2023 MATO BAI 1745007WL017715 MATO BAI 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 MATOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007000NRG24300620230523426 30/06/2023 JEHARSINGH 1745007WL017715 JEHARSINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 JEHARSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007000NRG24300620230523427 30/06/2023 JEHARSINGH 1745007WL017715 JEHARSINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 JEHARSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/135-A
(JHARANEJHAR) 		1745007000NRG24300620230523429 30/06/2023 DAMANIYA BAI 1745007WL017715 DAMANIYA BAI 00089 CBIN0281545 1218 1218 Processed 11/07/2023 799986110 DAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007000NRG24300620230523430 30/06/2023 JETHU SINGH 1745007WL017715 JETHU SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 JETHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007000NRG24300620230523431 30/06/2023 PREM BAI 1745007WL017715 PREM BAI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007000NRG24300620230523432 30/06/2023 RAVI SHANKAR 1745007WL017715 RAVI SHANKAR 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007000NRG24300620230523433 30/06/2023 LALJU 1745007WL017715 LALJU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 LALJU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007000NRG24300620230523436 30/06/2023 RANNU 1745007WL017715 RANNU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RANNU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007000NRG24300620230523437 30/06/2023 RAMDAYAL 1745007WL017715 RAMDAYAL 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMDAYAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007000NRG24300620230523438 30/06/2023 RAIMUNIYA PARASTE 1745007WL017715 RAIMUNIYA PARASTE 00089 CBIN0281545 1015 1015 Processed 11/07/2023 799986110 RAIMUNIYAPARASTE STATE BANK OF INDIA(508548)
49 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007000NRG24300620230523439 30/06/2023 SANTRAM 1745007WL017715 SANTRAM 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SANTRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007000NRG24300620230523441 30/06/2023 KAVALSINGH 1745007WL017715 KAVALSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 KAVALSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-003/144
(JHARANEJHAR) 		1745007000NRG24300620230523440 30/06/2023 KAVALSINGH 1745007WL017715 KAVALSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 KAVALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007000NRG24300620230523442 30/06/2023 CHAMARSINGH 1745007WL017715 CHAMARSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007000NRG24300620230523445 30/06/2023 HERALAL 1745007WL017715 HERALAL 00089 CBIN0281545 812 812 Processed 12/07/2023 799986110 HERALAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007000NRG24300620230523448 30/06/2023 MANIK LAL 1745007WL017715 MANIK LAL 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MANIKLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007000NRG24300620230523451 30/06/2023 ASARAM 1745007WL017715 ASARAM 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 ASARAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-003/153
(JHARANEJHAR) 		1745007000NRG24300620230523453 30/06/2023 MANSHARAM 1745007WL017715 MANSHARAM 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MANSHARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007000NRG24300620230523454 30/06/2023 SANTRAM 1745007WL017715 SANTRAM 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SANTRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007000NRG24300620230523455 30/06/2023 NOHAR LAL 1745007WL017715 NOHAR LAL 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 NOHARLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007000NRG24300620230523457 30/06/2023 PAHALVATI 1745007WL017715 PAHALVATI 00089 CBIN0281545 1624 1624 Processed 11/07/2023 799986110 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-016-003/16-A
(JHARANEJHAR) 		1745007000NRG24300620230523456 30/06/2023 RATAN 1745007WL017715 RATAN 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 RATAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007000NRG24300620230523458 30/06/2023 CHAIN SINGH 1745007WL017715 CHAIN SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 CHAINSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007000NRG24300620230523460 30/06/2023 BHAGVANIYA BAI 1745007WL017715 BHAGVANIYA BAI 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007000NRG24300620230523459 30/06/2023 DAROGA SINGH 1745007WL017715 DAROGA SINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 DAROGASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007000NRG24300620230523462 30/06/2023 DULICHAND 1745007WL017715 DULICHAND 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007000NRG24300620230523461 30/06/2023 DULICHAND 1745007WL017715 DULICHAND 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 DULICHAND CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007000NRG24300620230523463 30/06/2023 NARBDEA BAI 1745007WL017715 NARBDEA BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 NARBDEABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007000NRG24300620230523464 30/06/2023 RUKHIYABAI 1745007WL017715 RUKHIYABAI 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007000NRG24300620230523465 30/06/2023 UJIYAR 1745007WL017715 UJIYAR 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 UJIYAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007000NRG24300620230523466 30/06/2023 FAGIYABAI 1745007WL017715 FAGIYABAI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 FAGIYABAI UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007000NRG24300620230523467 30/06/2023 RAM SINGH 1745007WL017715 RAM SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007000NRG24300620230523468 30/06/2023 MAHESH 1745007WL017715 MAHESH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MAHESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007000NRG24300620230523469 30/06/2023 MEHESH SINGH 1745007WL017715 MEHESH SINGH 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 MEHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007000NRG24300620230523471 30/06/2023 CHEETU 1745007WL017715 CHEETU 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 CHEETU INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007000NRG24300620230523470 30/06/2023 CHEETU 1745007WL017715 CHEETU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 CHEETU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/23
(JHARANEJHAR) 		1745007000NRG24300620230523472 30/06/2023 KAMAL 1745007WL017715 KAMAL 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 KAMAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007000NRG24300620230523473 30/06/2023 PARWATI BAI 1745007WL017715 PARWATI BAI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 PARWATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007000NRG24300620230523474 30/06/2023 SAHABANIYA 1745007WL017715 SAHABANIYA 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SAHABANIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007000NRG24300620230523476 30/06/2023 DURJAN 1745007WL017715 DURJAN 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 DURJAN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007000NRG24300620230523475 30/06/2023 SUNDARLAL 1745007WL017715 SUNDARLAL 00089 CBIN0281545 812 812 Processed 12/07/2023 799986110 SUNDARLAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007000NRG24300620230523481 30/06/2023 RAMDASH 1745007WL017715 RAMDASH 00089 CBIN0281545 1218 1218 Rejected 13/07/2023 799986110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007000NRG24300620230523480 30/06/2023 RAMDASH 1745007WL017715 RAMDASH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMDASH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007000NRG24300620230523483 30/06/2023 RAMU 1745007WL017715 RAMU 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 RAMU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007000NRG24300620230523485 30/06/2023 HARE SINGH 1745007WL017715 HARE SINGH 00089 CBIN0281545 1624 1624 Processed 11/07/2023 799986110 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007000NRG24300620230523484 30/06/2023 HARE SINGH 1745007WL017715 HARE SINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 HARESINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007000NRG24300620230523487 30/06/2023 SANATEA BAI 1745007WL017715 SANATEA BAI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SANATEABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007000NRG24300620230523486 30/06/2023 SUKDAV 1745007WL017715 SUKDAV 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SUKDAV CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007000NRG24300620230523488 30/06/2023 ENDAR 1745007WL017715 ENDAR 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 ENDAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007000NRG24300620230523489 30/06/2023 RAGEYA BAI 1745007WL017715 RAGEYA BAI 00089 CBIN0281545 1218 1218 Processed 11/07/2023 799986110 RAGEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-016-003/309-A
(JHARANEJHAR) 		1745007000NRG24300620230523491 30/06/2023 HARICHAND 1745007WL017715 HARICHAND 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 HARICHAND CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007000NRG24300620230523493 30/06/2023 HAMRAJ 1745007WL017715 HAMRAJ 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 HAMRAJ CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007000NRG24300620230523492 30/06/2023 HAMRAJ 1745007WL017715 HAMRAJ 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 HAMRAJ CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007000NRG24300620230523494 30/06/2023 RAJJU SINGH 1745007WL017715 RAJJU SINGH 00089 CBIN0281545 609 609 Processed 12/07/2023 799986110 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007000NRG24300620230523495 30/06/2023 DARBARI 1745007WL017715 DARBARI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 DARBARI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007000NRG24300620230523496 30/06/2023 SAGNI BAI 1745007WL017715 SAGNI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SAGNIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007000NRG24300620230523498 30/06/2023 SUMAMT 1745007WL017715 SUMAMT 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SUMAMT CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007000NRG24300620230523501 30/06/2023 SUKBATI BAI 1745007WL017715 SUKBATI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007000NRG24300620230523500 30/06/2023 SUKHDEEN MARAVI 1745007WL017715 SUKHDEEN MARAVI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007000NRG24300620230523502 30/06/2023 DULRAJ SINGH 1745007WL017715 DULRAJ SINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007000NRG24300620230523504 30/06/2023 GANDSINGH 1745007WL017715 GANDSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 GANDSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007000NRG24300620230523506 30/06/2023 CHAITUSINGH 1745007WL017715 CHAITUSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007000NRG24300620230523507 30/06/2023 BARTU 1745007WL017715 BARTU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BARTU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007000NRG24300620230523509 30/06/2023 PHULCHAND 1745007WL017715 PHULCHAND 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 PHULCHAND CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007000NRG24300620230523511 30/06/2023 giriya bai 1745007WL017715 giriya bai 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 giriyabai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007000NRG24300620230523512 30/06/2023 GOPAL SINGH 1745007WL017715 GOPAL SINGH 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 GOPALSINGH UNION BANK OF INDIA(508500)
105 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007000NRG24300620230523513 30/06/2023 MUKTI BAI 1745007WL017715 MUKTI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MUKTIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007000NRG24300620230523518 30/06/2023 PANSARI 1745007WL017715 PANSARI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 PANSARI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007000NRG24300620230523517 30/06/2023 PANSARI 1745007WL017715 PANSARI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 PANSARI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007000NRG24300620230523521 30/06/2023 KANHIYA 1745007WL017715 KANHIYA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 KANHIYA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007000NRG24300620230523520 30/06/2023 KANHIYA 1745007WL017715 KANHIYA 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 KANHIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007000NRG24300620230523522 30/06/2023 BUDHIYA 1745007WL017715 BUDHIYA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BUDHIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007000NRG24300620230523523 30/06/2023 DHARMU 1745007WL017715 DHARMU 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 DHARMU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007000NRG24300620230523525 30/06/2023 BANKIN BAI 1745007WL017715 BANKIN BAI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 BANKINBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-003/51-A
(JHARANEJHAR) 		1745007000NRG24300620230523524 30/06/2023 KATHKU SINGH 1745007WL017715 KATHKU SINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 KATHKUSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007000NRG24300620230523526 30/06/2023 BHADDE SINGH 1745007WL017715 BHADDE SINGH 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007000NRG24300620230523528 30/06/2023 LAKHAN 1745007WL017715 LAKHAN 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 LAKHAN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-003/55
(JHARANEJHAR) 		1745007000NRG24300620230523532 30/06/2023 DURGA 1745007WL017715 DURGA 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 DURGA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007000NRG24300620230523533 30/06/2023 AMERIN BAI 1745007WL017715 AMERIN BAI 00089 CBIN0281545 1624 1624 Processed 11/07/2023 799986110 AMERINBAI FINO PAYMENTS BANK LTD(608001)
118 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007000NRG24300620230523535 30/06/2023 PHANDOBAI 1745007WL017715 PHANDOBAI 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 PHANDOBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007000NRG24300620230523537 30/06/2023 TITRU 1745007WL017715 TITRU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 TITRU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007000NRG24300620230523538 30/06/2023 BHAGLU 1745007WL017715 BHAGLU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BHAGLU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007000NRG24300620230523540 30/06/2023 RAMCHARAN 1745007WL017715 RAMCHARAN 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007000NRG24300620230523539 30/06/2023 RAMCHARAN 1745007WL017715 RAMCHARAN 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMCHARAN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007000NRG24300620230523541 30/06/2023 FOOL SINGH 1745007WL017715 FOOL SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 FOOLSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007000NRG24300620230523542 30/06/2023 BEERA SINGH 1745007WL017715 BEERA SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BEERASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007000NRG24300620230523543 30/06/2023 NANSI 1745007WL017715 NANSI 00089 CBIN0281545 1015 1015 Rejected 13/07/2023 799986110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007000NRG24300620230523545 30/06/2023 KEHARSINGH 1745007WL017715 KEHARSINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 KEHARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007000NRG24300620230523544 30/06/2023 KEHARSINGH 1745007WL017715 KEHARSINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 KEHARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-003/61-A
(JHARANEJHAR) 		1745007000NRG24300620230523546 30/06/2023 BHAGVANTA 1745007WL017715 BHAGVANTA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BHAGVANTA CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-003/62
(JHARANEJHAR) 		1745007000NRG24300620230523547 30/06/2023 CHATTRSINGH 1745007WL017715 CHATTRSINGH 00089 CBIN0281545 406 406 Processed 12/07/2023 799986110 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/63
(JHARANEJHAR) 		1745007000NRG24300620230523548 30/06/2023 HARIYARO 1745007WL017715 HARIYARO 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 HARIYARO CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24300620230523551 30/06/2023 budhvariya bai 1745007WL017715 budhvariya bai 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 budhvariyabai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007000NRG24300620230523550 30/06/2023 DHANUVA 1745007WL017715 DHANUVA 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 DHANUVA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007000NRG24300620230523552 30/06/2023 HEMSINGH 1745007WL017715 HEMSINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 HEMSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007000NRG24300620230523553 30/06/2023 SUSHEELA 1745007WL017715 SUSHEELA 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 SUSHEELA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007000NRG24300620230523554 30/06/2023 lakhan 1745007WL017715 lakhan 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 lakhan CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-003/70
(JHARANEJHAR) 		1745007000NRG24300620230523556 30/06/2023 BATTI BAI 1745007WL017715 BATTI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BATTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007000NRG24300620230523557 30/06/2023 DAL SINGH 1745007WL017715 DAL SINGH 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 DALSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007000NRG24300620230523558 30/06/2023 HALKI BAI 1745007WL017715 HALKI BAI 00089 CBIN0281545 1624 1624 Processed 11/07/2023 799986110 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007000NRG24300620230523559 30/06/2023 BALJU 1745007WL017715 BALJU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BALJU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-003/72
(JHARANEJHAR) 		1745007000NRG24300620230523562 30/06/2023 KARAM SINGH 1745007WL017715 KARAM SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 KARAMSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007000NRG24300620230523563 30/06/2023 HIRIYA BAI 1745007WL017715 HIRIYA BAI 00089 CBIN0281545 1624 1624 Processed 12/07/2023 799986110 HIRIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007000NRG24300620230523564 30/06/2023 DULSINGH 1745007WL017715 DULSINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 DULSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007000NRG24300620230523565 30/06/2023 MAHADEEN 1745007WL017715 MAHADEEN 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MAHADEEN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/8
(JHARANEJHAR) 		1745007000NRG24300620230523568 30/06/2023 GORYLAL 1745007WL017715 GORYLAL 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 GORYLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007000NRG24300620230523570 30/06/2023 MANKI BAI 1745007WL017715 MANKI BAI 00089 CBIN0281545 1015 1015 Processed 11/07/2023 799986110 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007000NRG24300620230523569 30/06/2023 SAHJU 1745007WL017715 SAHJU 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 SAHJU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007000NRG24300620230523571 30/06/2023 BARTU 1745007WL017715 BARTU 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 BARTU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007000NRG24300620230523572 30/06/2023 ramoti bai 1745007WL017715 ramoti bai 00089 CBIN0281545 1218 1218 Rejected 13/07/2023 799986110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007000NRG24300620230523574 30/06/2023 GANSI BAI 1745007WL017715 GANSI BAI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007000NRG24300620230523573 30/06/2023 RAMA 1745007WL017715 RAMA 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 RAMA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007000NRG24300620230523575 30/06/2023 DAREB 1745007WL017715 DAREB 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 DAREB CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007000NRG24300620230523576 30/06/2023 SUNDARI BAI 1745007WL017715 SUNDARI BAI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 SUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007000NRG24300620230523577 30/06/2023 CHAMAN SINGH 1745007WL017715 CHAMAN SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007000NRG24300620230523578 30/06/2023 FOOLKALI BAI 1745007WL017715 FOOLKALI BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007000NRG24300620230523579 30/06/2023 MATADEEN 1745007WL017715 MATADEEN 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MATADEEN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007000NRG24300620230523580 30/06/2023 NARBAD SINGH 1745007WL017715 NARBAD SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 NARBADSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007000NRG24300620230523581 30/06/2023 SAJNIYA BAI 1745007WL017715 SAJNIYA BAI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 SAJNIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007000NRG24300620230523582 30/06/2023 CHAIDHRISINGH 1745007WL017715 CHAIDHRISINGH 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007000NRG24300620230523583 30/06/2023 RAMNATH 1745007WL017715 RAMNATH 00089 CBIN0281545 1015 1015 Processed 12/07/2023 799986110 RAMNATH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007000NRG24300620230523584 30/06/2023 RAM SINGH 1745007WL017715 RAM SINGH 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 RAMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007000NRG24300620230523585 30/06/2023 RATIRAM 1745007WL017715 RATIRAM 00089 CBIN0281545 1218 1218 Processed 12/07/2023 799986110 RATIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007000NRG24300620230523588 30/06/2023 mohvati 1745007WL017715 mohvati 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 mohvati CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007000NRG24300620230523590 30/06/2023 PATWARI 1745007WL017715 PATWARI 00089 CBIN0281545 1421 1421 Processed 11/07/2023 799986110 PATWARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007000NRG24300620230523589 30/06/2023 PATWARI 1745007WL017715 PATWARI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 PATWARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007000NRG24300620230523591 30/06/2023 URMILA BAI MARAVI 1745007WL017715 URMILA BAI MARAVI 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 URMILABAIMARAVI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007000NRG24300620230523593 30/06/2023 MANGLA 1745007WL017715 MANGLA 00089 CBIN0281545 1421 1421 Processed 12/07/2023 799986110 MANGLA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007000NRG24300620230523774 30/06/2023 SHIVCHARAN 1745007WL017717 SHIVCHARAN 00089 CBIN0281545 2064 2064 Processed 12/07/2023 799986110 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24300620230523785 30/06/2023 Sakatsingh Maravi 1745007WL017717 Sakatsingh Maravi 00089 CBIN0281545 1892 1892 Processed 11/07/2023 799986110 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231722 231722
169 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007000NRG24300620230523757 30/06/2023 TIJIYA BAI 1745007WL017717 TIJIYA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 TIJIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007000NRG24300620230523758 30/06/2023 SANTER SINGH 1745007WL017717 SANTER SINGH 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 SANTERSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007000NRG24300620230523759 30/06/2023 DASHRATH 1745007WL017717 DASHRATH 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 DASHRATH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007000NRG24300620230523763 30/06/2023 RAMKUMARI 1745007WL017717 RAMKUMARI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RAMKUMARI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007000NRG24300620230523764 30/06/2023 SAVITRI 1745007WL017717 SAVITRI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SAVITRI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007000NRG24300620230523765 30/06/2023 BASANT SINGH 1745007WL017717 BASANT SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 BASANTSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24300620230523766 30/06/2023 PHULIYA BAI 1745007WL017717 PHULIYA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 PHULIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24300620230523767 30/06/2023 SANJAY SINGH 1745007WL017717 SANJAY SINGH 00089 CBIN0282948 2064 2064 Processed 11/07/2023 799986110 SANJAYSINGH UNION BANK OF INDIA(508500)
177 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24300620230523769 30/06/2023 DHUNNI SINGH 1745007WL017717 DHUNNI SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24300620230523770 30/06/2023 GOUTAM SINGH 1745007WL017717 GOUTAM SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007000NRG24300620230523772 30/06/2023 RANGI LAL 1745007WL017717 RANGI LAL 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RANGILAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007000NRG24300620230523776 30/06/2023 SURENDRA KUMAR 1745007WL017717 SURENDRA KUMAR 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007000NRG24300620230523777 30/06/2023 RAMMILAN SINGH 1745007WL017717 RAMMILAN SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24300620230523778 30/06/2023 SHANTI BAI 1745007WL017717 SHANTI BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SHANTIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007000NRG24300620230523781 30/06/2023 GULAB SINGH 1745007WL017717 GULAB SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GULABSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007000NRG24300620230523782 30/06/2023 CHAMPA BAI 1745007WL017717 CHAMPA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 CHAMPABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007000NRG24300620230523783 30/06/2023 RAVIKUMAR 1745007WL017717 RAVIKUMAR 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007000NRG24300620230523784 30/06/2023 HEM SINGH 1745007WL017717 HEM SINGH 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 HEMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24300620230523786 30/06/2023 GANPAT SINGH 1745007WL017717 GANPAT SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GANPATSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24300620230523787 30/06/2023 SAMUDRA SINGH 1745007WL017717 SAMUDRA SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007000NRG24300620230523789 30/06/2023 Bhikhra 1745007WL017717 Bhikhra 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 Bhikhra CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007000NRG24300620230523791 30/06/2023 VEER SINGH 1745007WL017717 VEER SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 VEERSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007000NRG24300620230523792 30/06/2023 LALLA SINGH 1745007WL017717 LALLA SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 LALLASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007000NRG24300620230523793 30/06/2023 BHAGWANI SINGH 1745007WL017717 BHAGWANI SINGH 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007000NRG24300620230523796 30/06/2023 RAMVISHAL 1745007WL017717 RAMVISHAL 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RAMVISHAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007000NRG24300620230523797 30/06/2023 BHADDU SINGH 1745007WL017717 BHADDU SINGH 00089 CBIN0282948 1548 1548 Processed 12/07/2023 799986110 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007000NRG24300620230523800 30/06/2023 RANNUSINGH 1745007WL017717 RANNUSINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 RANNUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007000NRG24300620230523801 30/06/2023 SHYAMVATI 1745007WL017717 SHYAMVATI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SHYAMVATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007000NRG24300620230523802 30/06/2023 GULPAT SINGH 1745007WL017717 GULPAT SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GULPATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007000NRG24300620230523803 30/06/2023 GHANSHYAM 1745007WL017717 GHANSHYAM 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GHANSHYAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007000NRG24300620230523804 30/06/2023 KAMLABAI 1745007WL017717 KAMLABAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 KAMLABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007000NRG24300620230523806 30/06/2023 BUDHSEN 1745007WL017717 BUDHSEN 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 BUDHSEN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007000NRG24300620230523808 30/06/2023 BHAVER SINGH 1745007WL017717 BHAVER SINGH 00089 CBIN0282948 1204 1204 Processed 12/07/2023 799986110 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24300620230523809 30/06/2023 TOP SINGH 1745007WL017717 TOP SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 TOPSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007000NRG24300620230523812 30/06/2023 ANAND 1745007WL017717 ANAND 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 ANAND CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24300620230523813 30/06/2023 Chhidya 1745007WL017717 Chhidya 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 Chhidya CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24300620230523814 30/06/2023 ANUP SINGH 1745007WL017717 ANUP SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 ANUPSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24300620230523815 30/06/2023 BHANU SINGH 1745007WL017717 BHANU SINGH 00089 CBIN0282948 2064 2064 Processed 11/07/2023 799986110 BHANUSINGH UNION BANK OF INDIA(508500)
207 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24300620230523816 30/06/2023 Sona Bai 1745007WL017717 Sona Bai 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SonaBai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24300620230523818 30/06/2023 BINDA BAI 1745007WL017717 BINDA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 BINDABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007000NRG24300620230523819 30/06/2023 ASHARAM 1745007WL017717 ASHARAM 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 ASHARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007000NRG24300620230523821 30/06/2023 MANGAL SINGH 1745007WL017717 MANGAL SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 MANGALSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007000NRG24300620230523824 30/06/2023 DHANUVA SINGH 1745007WL017717 DHANUVA SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24300620230523826 30/06/2023 KAMALDAS 1745007WL017717 KAMALDAS 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 KAMALDAS CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24300620230523830 30/06/2023 RAMSEVA 1745007WL017717 RAMSEVA 00089 CBIN0282948 1548 1548 Processed 12/07/2023 799986110 RAMSEVA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24300620230523831 30/06/2023 AMAR SINGH 1745007WL017717 AMAR SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 AMARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24300620230523832 30/06/2023 ASHOK 1745007WL017717 ASHOK 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 ASHOK CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24300620230523834 30/06/2023 GANPATIYA 1745007WL017717 GANPATIYA 00089 CBIN0282948 2064 2064 Processed 11/07/2023 799986110 GANPATIYA UNION BANK OF INDIA(508500)
217 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007000NRG24300620230523835 30/06/2023 TIJO BAI 1745007WL017717 TIJO BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 TIJOBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007000NRG24300620230523836 30/06/2023 Nohar singh 1745007WL017717 Nohar singh 00089 CBIN0282948 2064 2064 Processed 11/07/2023 799986110 Noharsingh UNION BANK OF INDIA(508500)
219 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007000NRG24300620230523837 30/06/2023 SUDESH 1745007WL017717 SUDESH 00089 CBIN0282948 1204 1204 Processed 12/07/2023 799986110 SUDESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007000NRG24300620230523838 30/06/2023 SUKH LAL 1745007WL017717 SUKH LAL 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 SUKHLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007000NRG24300620230523840 30/06/2023 DALPAT SINGH 1745007WL017717 DALPAT SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 DALPATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007000NRG24300620230523843 30/06/2023 POHAP 1745007WL017717 POHAP 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 POHAP CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007000NRG24300620230523845 30/06/2023 DILEEP 1745007WL017717 DILEEP 00089 CBIN0282948 2064 2064 Processed 11/07/2023 799986110 DILEEP UNION BANK OF INDIA(508500)
224 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007000NRG24300620230523847 30/06/2023 GULJAR SINGH 1745007WL017717 GULJAR SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 GULJARSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007000NRG24300620230523848 30/06/2023 ATAR SINGH 1745007WL017717 ATAR SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 ATARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007000NRG24300620230523849 30/06/2023 NARAYAN SINGH 1745007WL017717 NARAYAN SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007000NRG24300620230523850 30/06/2023 DEVI SINGH 1745007WL017717 DEVI SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 DEVISINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007000NRG24300620230523851 30/06/2023 HIRONDA BAI 1745007WL017717 HIRONDA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 HIRONDABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007000NRG24300620230523852 30/06/2023 MALKHAN SINGH 1745007WL017717 MALKHAN SINGH 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007000NRG24300620230523853 30/06/2023 IJENDRA 1745007WL017717 IJENDRA 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 IJENDRA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007000NRG24300620230523855 30/06/2023 TARA BAI 1745007WL017717 TARA BAI 00089 CBIN0282948 2064 2064 Processed 12/07/2023 799986110 TARABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007000NRG24300620230523857 30/06/2023 RAMA SINGH 1745007WL017717 RAMA SINGH 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 RAMASINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007000NRG24300620230523859 30/06/2023 dewa singh 1745007WL017717 dewa singh 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 dewasingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007000NRG24300620230523860 30/06/2023 sampatiya 1745007WL017717 sampatiya 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 sampatiya CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007000NRG24300620230523861 30/06/2023 CHANDA BAI 1745007WL017717 CHANDA BAI 00089 CBIN0282948 1892 1892 Processed 12/07/2023 799986110 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 133988 133988
236 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007000NRG24300620230523810 30/06/2023 LEELA BAI 1745007WL017717 LEELA BAI 00089 CBIN0283015 2064 2064 Processed 12/07/2023 799986110 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2064 2064
237 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007000NRG24300620230523790 30/06/2023 Hemawati 1745007WL017717 Hemawati 00415 SBIN0001061 1892 1892 Processed 11/07/2023 799986110 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1892 1892
238 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007000NRG24300620230523829 30/06/2023 Bharti Bai Dhurwe 1745007WL017717 Bharti Bai Dhurwe 00415 SBIN0002893 2064 2064 Processed 11/07/2023 799986110 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 2064 2064
239 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007000NRG24300620230523395 30/06/2023 SUKAL VATI 1745007WL017715 SUKAL VATI 00468 UBIN0542628 1624 1624 Processed 12/07/2023 799986110 SUKALVATI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007000NRG24300620230523394 30/06/2023 TEEK SHAH 1745007WL017715 TEEK SHAH 00468 UBIN0542628 1624 1624 Processed 12/07/2023 799986110 TEEKSHAH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007000NRG24300620230523419 30/06/2023 GANGAWATI BAI 1745007WL017715 GANGAWATI BAI 00468 UBIN0542628 1624 1624 Processed 11/07/2023 799986110 GANGAWATIBAI UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007000NRG24300620230523418 30/06/2023 SHIV KUMAR PANDRAM 1745007WL017715 SHIV KUMAR PANDRAM 00468 UBIN0542628 1624 1624 Processed 12/07/2023 799986110 SHIVKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007000NRG24300620230523446 30/06/2023 ROSHAN SINGH 1745007WL017715 ROSHAN SINGH 00468 UBIN0542628 1624 1624 Processed 12/07/2023 799986110 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007000NRG24300620230523450 30/06/2023 MUKESH SINGH 1745007WL017715 MUKESH SINGH 00468 UBIN0542628 1421 1421 Processed 12/07/2023 799986110 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007000NRG24300620230523534 30/06/2023 SAHAJU KUMAR 1745007WL017715 SAHAJU KUMAR 00468 UBIN0542628 1421 1421 Processed 12/07/2023 799986110 SAHAJUKUMAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24300620230523768 30/06/2023 Ammi Bai 1745007WL017717 Ammi Bai 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 AmmiBai UNION BANK OF INDIA(508500)
247 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24300620230523771 30/06/2023 Saroj 1745007WL017717 Saroj 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 Saroj UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007000NRG24300620230523775 30/06/2023 BRJKALI DEV 1745007WL017717 BRJKALI DEV 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 BRJKALIDEV UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007000NRG24300620230523780 30/06/2023 BHAGWATI 1745007WL017717 BHAGWATI 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24300620230523794 30/06/2023 BHIKHAM 1745007WL017717 BHIKHAM 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 BHIKHAM UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24300620230523795 30/06/2023 Ram kumar 1745007WL017717 Ram kumar 00468 UBIN0542628 2064 2064 Processed 12/07/2023 799986110 Ramkumar CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007000NRG24300620230523798 30/06/2023 DURGESH 1745007WL017717 DURGESH 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 DURGESH UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007000NRG24300620230523805 30/06/2023 Khilavanatee 1745007WL017717 Khilavanatee 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 Khilavanatee UNION BANK OF INDIA(508500)
254 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24300620230523820 30/06/2023 Dilip singh 1745007WL017717 Dilip singh 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 Dilipsingh STATE BANK OF INDIA(508548)
255 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24300620230523822 30/06/2023 SATISH 1745007WL017717 SATISH 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 SATISH UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24300620230523823 30/06/2023 SUNIYA 1745007WL017717 SUNIYA 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 SUNIYA UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24300620230523827 30/06/2023 Pancham Das 1745007WL017717 Pancham Das 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 PanchamDas UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007000NRG24300620230523841 30/06/2023 Champa Bai Maravi 1745007WL017717 Champa Bai Maravi 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 ChampaBaiMaravi UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007000NRG24300620230523842 30/06/2023 Lammu Singh 1745007WL017717 Lammu Singh 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 LammuSingh UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007000NRG24300620230523844 30/06/2023 KAMLA BAI 1745007WL017717 KAMLA BAI 00468 UBIN0542628 2064 2064 Processed 11/07/2023 799986110 KAMLABAI UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007000NRG24300620230523846 30/06/2023 SATISH VAYAM 1745007WL017717 SATISH VAYAM 00468 UBIN0542628 1376 1376 Processed 11/07/2023 799986110 SATISHVAYAM UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007000NRG24300620230523854 30/06/2023 sundariya 1745007WL017717 sundariya 00468 UBIN0542628 2064 2064 Processed 12/07/2023 799986110 sundariya CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007000NRG24300620230523856 30/06/2023 Shankar singh 1745007WL017717 Shankar singh 00468 UBIN0542628 1204 1204 Processed 11/07/2023 799986110 Shankarsingh STATE BANK OF INDIA(508548)
264 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007000NRG24300620230523862 30/06/2023 Maheshwari 1745007WL017717 Maheshwari 00468 UBIN0542628 1892 1892 Processed 11/07/2023 799986110 Maheshwari UNION BANK OF INDIA(508500)
SubTotal 48458 48458
265 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007000NRG24300620230523799 30/06/2023 MAHENDRA 1745007WL017717 MAHENDRA 00468 UBIN0559482 1892 1892 Processed 11/07/2023 799986110 MAHENDRA UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24300620230523817 30/06/2023 Omprekas Patta 1745007WL017717 Omprekas Patta 00468 UBIN0559482 2064 2064 Processed 11/07/2023 799986110 OmprekasPatta STATE BANK OF INDIA(508548)
SubTotal 3956 3956
267 MEHANDWANI MP-45-007-016-003/122-B
(JHARANEJHAR) 		1745007000NRG24300620230523409 30/06/2023 PRADEEP KUMAR 1745007WL017715 PRADEEP KUMAR 00691 IPOS0000001 1421 1421 Processed 11/07/2023 799986110 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007000NRG24300620230523549 30/06/2023 RAJA SINGH 1745007WL017715 RAJA SINGH 00691 IPOS0000001 1421 1421 Processed 12/07/2023 799986110 RAJASINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007000NRG24300620230523779 30/06/2023 Shambhu 1745007WL017717 Shambhu 00691 IPOS0000001 2064 2064 Processed 11/07/2023 799986110 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4906 4906
270 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007000NRG24300620230523761 30/06/2023 SHIVKUMARI 1745007WL017717 SHIVKUMARI 00697 BKID0MG1329 2064 2064 Processed 11/07/2023 799986110 SHIVKUMARI UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24300620230523833 30/06/2023 RAMKALI BAI 1745007WL017717 RAMKALI BAI 00697 BKID0MG1329 1892 1892 Processed 11/07/2023 799986110 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 3956 3956
272 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007000NRG24300620230523762 30/06/2023 RUKMANI BAI 1745007WL017717 RUKMANI BAI 00697 BKID0MG1331 2064 2064 Processed 11/07/2023 799986110 RUKMANIBAI UNION BANK OF INDIA(508500)
SubTotal 2064 2064
Total 435070 435070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300623APB_FTO_140175 Central Bank Of India CBIN0281545 MAHEDWANI 231722
2 MEHANDWANI MP1745007_300623APB_FTO_140175 Central Bank Of India CBIN0282948 KATHAUTHIYA 133988
3 MEHANDWANI MP1745007_300623APB_FTO_140175 Central Bank Of India CBIN0283015 DINDORI 2064
4 MEHANDWANI MP1745007_300623APB_FTO_140175 State Bank of India SBIN0001061 DINDORI 1892
5 MEHANDWANI MP1745007_300623APB_FTO_140175 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2064
6 MEHANDWANI MP1745007_300623APB_FTO_140175 Union Bank of India UBIN0542628 SAKKA 48458
7 MEHANDWANI MP1745007_300623APB_FTO_140175 Union Bank of India UBIN0559482 DINDORI 3956
8 MEHANDWANI MP1745007_300623APB_FTO_140175 India Post Payments Bank IPOS0000001 Dindori 4906
9 MEHANDWANI MP1745007_300623APB_FTO_140175 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3956
10 MEHANDWANI MP1745007_300623APB_FTO_140175 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2064

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