Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040823APB_FTO_202991
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-45-007-006-001/268-B
(DULHARI) 		1745007006NRG24040820230697049 04/08/2023 VYPARI SINGH PATTA 1745007006WL024442 VYPARI SINGH PATTA 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454347700 VYPARISINGHPATTA CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007006NRG24040820230697050 04/08/2023 RAMPRASAD 1745007006WL024442 RAMPRASAD 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454347700 RAMPRASAD CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24040820230697051 04/08/2023 CHOTE LAL 1745007006WL024442 CHOTE LAL 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454347700 CHOTELAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007006NRG24040820230697053 04/08/2023 RAMOLA SINGH 1745007006WL024442 RAMOLA SINGH 00089 CBIN0281545 1320 1320 Processed 10/08/2023 454347700 RAMOLASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24040820230697055 04/08/2023 RAJA RAM 1745007006WL024442 RAJA RAM 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454347700 RAJARAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24040820230697056 04/08/2023 SEARBAI 1745007006WL024442 SEARBAI 00089 CBIN0281545 1540 1540 Processed 11/08/2023 454347700 SEARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24040820230698307 04/08/2023 Nanhe 1745007012WL024502 Nanhe 00089 CBIN0281545 1407 1407 Processed 11/08/2023 454347700 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007000NRG24040820230698706 04/08/2023 MAHIYA BAI 1745007WL024522 MAHIYA BAI 00089 CBIN0281545 612 612 Processed 10/08/2023 454347700 MAHIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007000NRG24040820230698707 04/08/2023 BHAIYALAL 1745007WL024522 BHAIYALAL 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 BHAIYALAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-016-001/104
(JHARANEJHAR) 		1745007000NRG24040820230698708 04/08/2023 LOK SINGH 1745007WL024522 LOK SINGH 00089 CBIN0281545 612 612 Processed 10/08/2023 454347700 LOKSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007000NRG24040820230698709 04/08/2023 BHUVNESVA 1745007WL024522 BHUVNESVA 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 BHUVNESVA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-016-001/105-A
(JHARANEJHAR) 		1745007000NRG24040820230698710 04/08/2023 DEVIDEEN 1745007WL024522 DEVIDEEN 00089 CBIN0281545 408 408 Processed 10/08/2023 454347700 DEVIDEEN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007000NRG24040820230698711 04/08/2023 INDAR SINGH 1745007WL024522 INDAR SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 INDARSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007000NRG24040820230698712 04/08/2023 PRATAP SINGH 1745007WL024522 PRATAP SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007000NRG24040820230698714 04/08/2023 AGDEESH SINGH 1745007WL024522 AGDEESH SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-001/158
(JHARANEJHAR) 		1745007000NRG24040820230698715 04/08/2023 SAMER SINGH 1745007WL024522 SAMER SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SAMERSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007000NRG24040820230698716 04/08/2023 buddhu singh 1745007WL024522 buddhu singh 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 buddhusingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007000NRG24040820230698717 04/08/2023 PARSURAM 1745007WL024522 PARSURAM 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 PARSURAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-001/209
(JHARANEJHAR) 		1745007000NRG24040820230698719 04/08/2023 MAHLI BAI 1745007WL024522 MAHLI BAI 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 MAHLIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007000NRG24040820230698720 04/08/2023 LAXMI BAI 1745007WL024522 LAXMI BAI 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 LAXMIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007000NRG24040820230698721 04/08/2023 BAHADUR SINGH 1745007WL024522 BAHADUR SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007000NRG24040820230698722 04/08/2023 SANKAR 1745007WL024522 SANKAR 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 SANKAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007000NRG24040820230698723 04/08/2023 MALTEE BAI 1745007WL024522 MALTEE BAI 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 MALTEEBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-001/255-A
(JHARANEJHAR) 		1745007000NRG24040820230698727 04/08/2023 DULICHAND 1745007WL024522 DULICHAND 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 DULICHAND CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007000NRG24040820230698728 04/08/2023 CHANDAN SINGH 1745007WL024522 CHANDAN SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007000NRG24040820230698729 04/08/2023 TULSIRAM 1745007WL024522 TULSIRAM 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 TULSIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007000NRG24040820230698730 04/08/2023 AMOLSINGH 1745007WL024522 AMOLSINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 AMOLSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007000NRG24040820230698731 04/08/2023 AMER SINGH 1745007WL024522 AMER SINGH 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 AMERSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007000NRG24040820230698732 04/08/2023 PACHLU 1745007WL024522 PACHLU 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 PACHLU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-016-001/286-A
(JHARANEJHAR) 		1745007000NRG24040820230698734 04/08/2023 THAM SINGH 1745007WL024522 THAM SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 THAMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007000NRG24040820230698735 04/08/2023 ARTI BAI 1745007WL024522 ARTI BAI 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 ARTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007000NRG24040820230698736 04/08/2023 BAATH LAL 1745007WL024522 BAATH LAL 00089 CBIN0281545 408 408 Processed 10/08/2023 454347700 BAATHLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007000NRG24040820230698737 04/08/2023 BEER SINGH 1745007WL024522 BEER SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 BEERSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-001/315-B
(JHARANEJHAR) 		1745007000NRG24040820230698738 04/08/2023 FUNDO BAI 1745007WL024522 FUNDO BAI 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 FUNDOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007000NRG24040820230698740 04/08/2023 MANNU 1745007WL024522 MANNU 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 MANNU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007000NRG24040820230698741 04/08/2023 KEHAR SINGH 1745007WL024522 KEHAR SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 KEHARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007000NRG24040820230698743 04/08/2023 CHHITA BAI 1745007WL024522 CHHITA BAI 00089 CBIN0281545 1020 1020 Processed 11/08/2023 454347700 CHHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24040820230698756 04/08/2023 RAMFAL 1745007016WL024524 RAMFAL 00089 CBIN0281545 612 612 Processed 10/08/2023 454347700 RAMFAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24040820230698757 04/08/2023 DEVSINGH 1745007016WL024524 DEVSINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 DEVSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24040820230698758 04/08/2023 NANHE LAL 1745007016WL024524 NANHE LAL 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 NANHELAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-001/66-A
(JHARANEJHAR) 		1745007016NRG24040820230698760 04/08/2023 BAJARU SINGH 1745007016WL024524 BAJARU SINGH 00089 CBIN0281545 612 612 Processed 10/08/2023 454347700 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24040820230698761 04/08/2023 DHAN SINGH 1745007016WL024524 DHAN SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 DHANSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24040820230698762 04/08/2023 HARILAL 1745007016WL024524 HARILAL 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 HARILAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24040820230698764 04/08/2023 ANUP SINGH 1745007016WL024524 ANUP SINGH 00089 CBIN0281545 408 408 Processed 10/08/2023 454347700 ANUPSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-001/99-A
(JHARANEJHAR) 		1745007016NRG24040820230698765 04/08/2023 ANIL KUMAR 1745007016WL024524 ANIL KUMAR 00089 CBIN0281545 1020 1020 Processed 11/08/2023 454347700 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
46 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007000NRG24040820230698744 04/08/2023 MATTI BAI 1745007WL024523 MATTI BAI 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 MATTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24040820230697475 04/08/2023 RAM SINGH 1745007017WL024484 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 RAMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007000NRG24040820230698745 04/08/2023 BUDHSEN 1745007WL024523 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 BUDHSEN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007000NRG24040820230698746 04/08/2023 JAYSINGH 1745007WL024523 JAYSINGH 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 JAYSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007000NRG24040820230698747 04/08/2023 SAYA RAM 1745007WL024523 SAYA RAM 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 SAYARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007000NRG24040820230698748 04/08/2023 SUMRIT LAL 1745007WL024523 SUMRIT LAL 00089 CBIN0281545 975 975 Processed 10/08/2023 454347700 SUMRITLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24040820230698751 04/08/2023 RAAMU SINGH 1745007WL024523 RAAMU SINGH 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007000NRG24040820230698752 04/08/2023 SAUNTA BAI 1745007WL024523 SAUNTA BAI 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 SAUNTABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24040820230698755 04/08/2023 SAUNETA BAI 1745007WL024523 SAUNETA BAI 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 SAUNETABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007000NRG24040820230698754 04/08/2023 SHURAH SINGH 1745007WL024523 SHURAH SINGH 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454347700 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007017NRG24040820230697476 04/08/2023 GULBASA BAI 1745007017WL024484 GULBASA BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 GULBASABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24040820230697477 04/08/2023 DARAM SINGH 1745007017WL024484 DARAM SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 DARAMSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24040820230697478 04/08/2023 SIYARAM 1745007017WL024484 SIYARAM 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 SIYARAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24040820230697480 04/08/2023 BAL SINGH 1745007017WL024484 BAL SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 BALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24040820230697481 04/08/2023 DEVTI BAI 1745007017WL024484 DEVTI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 DEVTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007017NRG24040820230697482 04/08/2023 RMASH SINGH 1745007017WL024484 RMASH SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 RMASHSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24040820230697483 04/08/2023 JHALKAN SINGH 1745007017WL024484 JHALKAN SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24040820230697484 04/08/2023 LANKESH 1745007017WL024484 LANKESH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 LANKESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24040820230697487 04/08/2023 BALCHAND 1745007017WL024484 BALCHAND 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 BALCHAND CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007017NRG24040820230697488 04/08/2023 PANSARI SINGH 1745007017WL024484 PANSARI SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 PANSARISINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24040820230697489 04/08/2023 HARISCHAND 1745007017WL024484 HARISCHAND 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 HARISCHAND CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-005/162-A
(KOSAMGHAAT) 		1745007017NRG24040820230697490 04/08/2023 OM BAI 1745007017WL024484 OM BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 OMBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24040820230697491 04/08/2023 SUNIL 1745007017WL024484 SUNIL 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 SUNIL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007017NRG24040820230697492 04/08/2023 PAHEL SINGH 1745007017WL024484 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 PAHELSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24040820230697493 04/08/2023 PATI BAI 1745007017WL024484 PATI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 PATIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24040820230697495 04/08/2023 HEM LAL 1745007017WL024484 HEM LAL 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 HEMLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24040820230697497 04/08/2023 SUKDEV 1745007017WL024484 SUKDEV 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 SUKDEV CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007017NRG24040820230697498 04/08/2023 LAXMAN 1745007017WL024484 LAXMAN 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 LAXMAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24040820230697500 04/08/2023 PAHEL SINGH 1745007017WL024484 PAHEL SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 PAHELSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007017NRG24040820230697501 04/08/2023 HIRA LAL 1745007017WL024484 HIRA LAL 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 HIRALAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24040820230697502 04/08/2023 LALLU 1745007017WL024484 LALLU 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 LALLU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-005/46-B
(KOSAMGHAAT) 		1745007017NRG24040820230697503 04/08/2023 NARESH KUMAR 1745007017WL024484 NARESH KUMAR 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24040820230697504 04/08/2023 SURAT LAL 1745007017WL024484 SURAT LAL 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 SURATLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24040820230697505 04/08/2023 LALARAM 1745007017WL024484 LALARAM 00089 CBIN0281545 900 900 Processed 10/08/2023 454347700 LALARAM CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007017NRG24040820230697506 04/08/2023 GOPSINGH 1745007017WL024484 GOPSINGH 00089 CBIN0281545 1080 1080 Rejected 10/08/2023 454347700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007017NRG24040820230697507 04/08/2023 BHARAT SINGH 1745007017WL024484 BHARAT SINGH 00089 CBIN0281545 900 900 Processed 10/08/2023 454347700 BHARATSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-005/69-A
(KOSAMGHAAT) 		1745007017NRG24040820230697508 04/08/2023 SAHAJAN 1745007017WL024484 SAHAJAN 00089 CBIN0281545 900 900 Processed 10/08/2023 454347700 SAHAJAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24040820230697509 04/08/2023 ANTHRAM 1745007017WL024484 ANTHRAM 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 ANTHRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24040820230697510 04/08/2023 HANSRAM 1745007017WL024484 HANSRAM 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 HANSRAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24040820230697511 04/08/2023 RAMSURES 1745007017WL024484 RAMSURES 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 RAMSURES CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24040820230697512 04/08/2023 DEVIPRASAD 1745007017WL024484 DEVIPRASAD 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24040820230697513 04/08/2023 HIMMAT SINGH 1745007017WL024484 HIMMAT SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24040820230697514 04/08/2023 DURJEN 1745007017WL024484 DURJEN 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454347700 DURJEN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007000NRG24040820230698766 04/08/2023 DARBARI 1745007WL024525 DARBARI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 DARBARI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007000NRG24040820230698767 04/08/2023 SUKAR SINGH 1745007WL024525 SUKAR SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SUKARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24040820230698768 04/08/2023 DUBA 1745007WL024525 DUBA 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 DUBA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007000NRG24040820230698769 04/08/2023 DAREP 1745007WL024525 DAREP 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 DAREP CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007000NRG24040820230698770 04/08/2023 RAMVATI BAI 1745007WL024525 RAMVATI BAI 00089 CBIN0281545 204 204 Processed 10/08/2023 454347700 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007000NRG24040820230698771 04/08/2023 DHARMA 1745007WL024525 DHARMA 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 DHARMA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-002/119-D
(MANERI REYAT) 		1745007000NRG24040820230698772 04/08/2023 RAJU SINGH 1745007WL024525 RAJU SINGH 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 RAJUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-002/120-D
(MANERI REYAT) 		1745007000NRG24040820230698773 04/08/2023 JHAMU SINGH 1745007WL024525 JHAMU SINGH 00089 CBIN0281545 408 408 Processed 10/08/2023 454347700 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007000NRG24040820230698775 04/08/2023 NARBAD SINGH 1745007WL024525 NARBAD SINGH 00089 CBIN0281545 1224 1224 Processed 11/08/2023 454347700 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007000NRG24040820230698776 04/08/2023 HEMRAJ 1745007WL024525 HEMRAJ 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 HEMRAJ CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007000NRG24040820230698777 04/08/2023 TARA BAI 1745007WL024525 TARA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 TARABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-002/140-D
(MANERI REYAT) 		1745007000NRG24040820230698782 04/08/2023 LAMU SINGH 1745007WL024525 LAMU SINGH 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 LAMUSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007000NRG24040820230698783 04/08/2023 REVA 1745007WL024525 REVA 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 REVA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007000NRG24040820230698785 04/08/2023 SHUSMA BAI 1745007WL024525 SHUSMA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SHUSMABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007000NRG24040820230698790 04/08/2023 Pahlbati 1745007WL024525 Pahlbati 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 Pahlbati CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/18-D
(MANERI REYAT) 		1745007000NRG24040820230698791 04/08/2023 KUVRIYA BAI 1745007WL024525 KUVRIYA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/186-C
(MANERI REYAT) 		1745007000NRG24040820230698793 04/08/2023 SUKHMAT BAI 1745007WL024525 SUKHMAT BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/25-C
(MANERI REYAT) 		1745007000NRG24040820230698795 04/08/2023 SUNEEL 1745007WL024525 SUNEEL 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SUNEEL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007000NRG24040820230698796 04/08/2023 MAHA SINGH 1745007WL024525 MAHA SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 MAHASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-002/30-B
(MANERI REYAT) 		1745007000NRG24040820230698797 04/08/2023 Hem bai 1745007WL024525 Hem bai 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 Hembai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007000NRG24040820230698799 04/08/2023 BIRJLAL 1745007WL024525 BIRJLAL 00089 CBIN0281545 204 204 Processed 10/08/2023 454347700 BIRJLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/57-A
(MANERI REYAT) 		1745007000NRG24040820230698802 04/08/2023 GARIBA SINGH 1745007WL024525 GARIBA SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 GARIBASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007000NRG24040820230698804 04/08/2023 SEM BAI 1745007WL024525 SEM BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 SEMBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007000NRG24040820230698808 04/08/2023 KEWAL SINGH PARASTE 1745007WL024525 KEWAL SINGH PARASTE 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007000NRG24040820230698809 04/08/2023 Ganesh Singh 1745007WL024525 Ganesh Singh 00089 CBIN0281545 204 204 Processed 10/08/2023 454347700 GaneshSingh CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007000NRG24040820230698811 04/08/2023 KARAM SINGH 1745007WL024525 KARAM SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 KARAMSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24040820230698815 04/08/2023 JAMNA SINGH 1745007WL024525 JAMNA SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454347700 JAMNASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007000NRG24040820230698816 04/08/2023 KAMLI BAI 1745007WL024525 KAMLI BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454347700 KAMLIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007000NRG24040820230698817 04/08/2023 CHAMMAN BAI 1745007WL024525 CHAMMAN BAI 00089 CBIN0281545 1224 1224 Processed 11/08/2023 454347700 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007000NRG24040820230698818 04/08/2023 SON SINGH 1745007WL024525 SON SINGH 00089 CBIN0281545 816 816 Processed 10/08/2023 454347700 SONSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24040820230697840 04/08/2023 SONARIN BAI 1745007038WL024494 SONARIN BAI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 SONARINBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24040820230697841 04/08/2023 PANCHAM SINGH 1745007038WL024494 PANCHAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24040820230697842 04/08/2023 ENDRA SINGH 1745007038WL024494 ENDRA SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 ENDRASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24040820230697843 04/08/2023 RAM BAI 1745007038WL024494 RAM BAI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 RAMBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24040820230697846 04/08/2023 GUHA SINGH 1745007038WL024494 GUHA SINGH 00089 CBIN0281545 1200 1200 Processed 11/08/2023 454347700 GUHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24040820230697845 04/08/2023 GUHA SINGH 1745007038WL024494 GUHA SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 GUHASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24040820230697847 04/08/2023 DHANUVA SINGH 1745007038WL024494 DHANUVA SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24040820230697849 04/08/2023 HAMMIBAI 1745007038WL024494 HAMMIBAI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 HAMMIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-002/115-B
(SARANGPUR) 		1745007038NRG24040820230697851 04/08/2023 RAMOTI BAI 1745007038WL024494 RAMOTI BAI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24040820230697852 04/08/2023 JHAMOO SINGH 1745007038WL024494 JHAMOO SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 JHAMOOSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24040820230697853 04/08/2023 JAMNI BAI 1745007038WL024494 JAMNI BAI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 JAMNIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007038NRG24040820230697854 04/08/2023 BAJARIYA 1745007038WL024494 BAJARIYA 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 BAJARIYA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24040820230697857 04/08/2023 LOHARMEN 1745007038WL024494 LOHARMEN 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 LOHARMEN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007038NRG24040820230697858 04/08/2023 PARAM SINGH 1745007038WL024494 PARAM SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454347700 PARAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 140858 140858
133 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24040820230698684 04/08/2023 dilip kumar uikey 1745007045WL024520 dilip kumar uikey 00089 CBIN0281918 1140 1140 Processed 11/08/2023 454347700 dilipkumaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
134 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007000NRG24040820230697297 04/08/2023 LAMNU SINGH 1745007WL024471 LAMNU SINGH 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24040820230698275 04/08/2023 SANTOBAI 1745007012WL024502 SANTOBAI 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 SANTOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24040820230698276 04/08/2023 SYAMDAS 1745007012WL024502 SYAMDAS 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 SYAMDAS CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24040820230698277 04/08/2023 kuvariya bai 1745007012WL024502 kuvariya bai 00089 CBIN0282948 1206 1206 Processed 11/08/2023 454347700 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24040820230698279 04/08/2023 preetam das 1745007012WL024502 preetam das 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 preetamdas CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24040820230698280 04/08/2023 Rajesh das 1745007012WL024502 Rajesh das 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Rajeshdas CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24040820230698281 04/08/2023 Prem das 1745007012WL024502 Prem das 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Premdas CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24040820230698282 04/08/2023 amma bai 1745007012WL024502 amma bai 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 ammabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24040820230698284 04/08/2023 Indra vati 1745007012WL024502 Indra vati 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24040820230698285 04/08/2023 sushila bai 1745007012WL024502 sushila bai 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24040820230698286 04/08/2023 meera bai 1745007012WL024502 meera bai 00089 CBIN0282948 201 201 Processed 10/08/2023 454347700 meerabai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24040820230698287 04/08/2023 nainvati bai 1745007012WL024502 nainvati bai 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 nainvatibai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24040820230698288 04/08/2023 VIDYAVATI 1745007012WL024502 VIDYAVATI 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 VIDYAVATI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24040820230698289 04/08/2023 Anita 1745007012WL024502 Anita 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Anita CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24040820230698290 04/08/2023 hanso bai 1745007012WL024502 hanso bai 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 hansobai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24040820230698291 04/08/2023 SUM 1745007012WL024502 SUM 00089 CBIN0282948 1005 1005 Processed 10/08/2023 454347700 SUM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24040820230698292 04/08/2023 Phoolkali Bai 1745007012WL024502 Phoolkali Bai 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24040820230698293 04/08/2023 MITKU DAS 1745007012WL024502 MITKU DAS 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 MITKUDAS CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24040820230698294 04/08/2023 Urmila 1745007012WL024502 Urmila 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Urmila CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24040820230698295 04/08/2023 Visankali 1745007012WL024502 Visankali 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Visankali CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24040820230698296 04/08/2023 MANGALVATI 1745007012WL024502 MANGALVATI 00089 CBIN0282948 804 804 Processed 11/08/2023 454347700 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24040820230698297 04/08/2023 BABLI BAI 1745007012WL024502 BABLI BAI 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 BABLIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24040820230698299 04/08/2023 dheav singh 1745007012WL024502 dheav singh 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 dheavsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24040820230698300 04/08/2023 Bhagoti bai 1745007012WL024502 Bhagoti bai 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24040820230698301 04/08/2023 anitha bai 1745007012WL024502 anitha bai 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24040820230698302 04/08/2023 ramothi bai 1745007012WL024502 ramothi bai 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 ramothibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24040820230698303 04/08/2023 sindhiya bai 1745007012WL024502 sindhiya bai 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 sindhiyabai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24040820230698304 04/08/2023 Dumar das 1745007012WL024502 Dumar das 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-012-001/242-A
(BARAI) 		1745007012NRG24040820230698305 04/08/2023 HEERADAS 1745007012WL024502 HEERADAS 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 HEERADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24040820230698308 04/08/2023 BHAGAT 1745007012WL024502 BHAGAT 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 BHAGAT CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24040820230698309 04/08/2023 RAMO BAI 1745007012WL024502 RAMO BAI 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 RAMOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24040820230698310 04/08/2023 GONA BAI 1745007012WL024502 GONA BAI 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 GONABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24040820230698311 04/08/2023 AGHANU SINGH 1745007012WL024502 AGHANU SINGH 00089 CBIN0282948 804 804 Processed 10/08/2023 454347700 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24040820230698312 04/08/2023 GYAN DAS 1745007012WL024502 GYAN DAS 00089 CBIN0282948 1407 1407 Processed 11/08/2023 454347700 GYANDAS FINO PAYMENTS BANK LTD(608001)
168 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24040820230698313 04/08/2023 GULAB DAS 1745007012WL024502 GULAB DAS 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 GULABDAS CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24040820230698314 04/08/2023 RAJKUMARI 1745007012WL024502 RAJKUMARI 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 RAJKUMARI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24040820230698315 04/08/2023 RATIRAM 1745007012WL024502 RATIRAM 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 RATIRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24040820230698318 04/08/2023 LALADAS 1745007012WL024502 LALADAS 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24040820230698319 04/08/2023 Shamvati 1745007012WL024502 Shamvati 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 Shamvati CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24040820230698320 04/08/2023 shyamdas 1745007012WL024502 shyamdas 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 shyamdas CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24040820230698321 04/08/2023 shokhi das 1745007012WL024502 shokhi das 00089 CBIN0282948 1206 1206 Processed 11/08/2023 454347700 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24040820230698322 04/08/2023 GUDDI BAI 1745007012WL024502 GUDDI BAI 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 GUDDIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007012NRG24040820230698324 04/08/2023 DUWARKA DAS 1745007012WL024502 DUWARKA DAS 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 DUWARKADAS CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24040820230698326 04/08/2023 domu lal 1745007012WL024502 domu lal 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454347700 domulal CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24040820230698327 04/08/2023 sukwaro bai 1745007012WL024502 sukwaro bai 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454347700 sukwarobai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24040820230698653 04/08/2023 PARVAT SINGH 1745007045WL024520 PARVAT SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 PARVATSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24040820230698657 04/08/2023 JATEN SINGH 1745007045WL024520 JATEN SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 JATENSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-002/147-A
(BARAI) 		1745007045NRG24040820230698658 04/08/2023 nanhe singh 1745007045WL024520 nanhe singh 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 nanhesingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-002/154-A
(BARAI) 		1745007045NRG24040820230698659 04/08/2023 CHAMAR SINGH 1745007045WL024520 CHAMAR SINGH 00089 CBIN0282948 570 570 Processed 10/08/2023 454347700 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24040820230698660 04/08/2023 HARICHAND 1745007045WL024520 HARICHAND 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24040820230698661 04/08/2023 SUBBE SINGH 1745007045WL024520 SUBBE SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 SUBBESINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24040820230698662 04/08/2023 pem kumar 1745007045WL024520 pem kumar 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 pemkumar CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24040820230698663 04/08/2023 prahlad 1745007045WL024520 prahlad 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 prahlad CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24040820230698664 04/08/2023 BALDEV SINGH 1745007045WL024520 BALDEV SINGH 00089 CBIN0282948 950 950 Processed 11/08/2023 454347700 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24040820230698666 04/08/2023 NANHI BAI 1745007045WL024520 NANHI BAI 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 NANHIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24040820230698667 04/08/2023 VIJAY SINGH 1745007045WL024520 VIJAY SINGH 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454347700 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007045NRG24040820230698669 04/08/2023 MOHAN LAL 1745007045WL024520 MOHAN LAL 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 MOHANLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24040820230698670 04/08/2023 SUKIRAM 1745007045WL024520 SUKIRAM 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 SUKIRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24040820230698671 04/08/2023 PAHAL SINGH 1745007045WL024520 PAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454347700 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24040820230698672 04/08/2023 SONA BAI 1745007045WL024520 SONA BAI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 SONABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24040820230698674 04/08/2023 kisan lal 1745007045WL024520 kisan lal 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 kisanlal CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24040820230698675 04/08/2023 PYARE LAL 1745007045WL024520 PYARE LAL 00089 CBIN0282948 760 760 Processed 11/08/2023 454347700 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24040820230698676 04/08/2023 BHAGTU 1745007045WL024520 BHAGTU 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 BHAGTU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24040820230698677 04/08/2023 bhagrati bai 1745007045WL024520 bhagrati bai 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 bhagratibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24040820230698678 04/08/2023 Tirath 1745007045WL024520 Tirath 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454347700 Tirath FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24040820230698679 04/08/2023 jhamiya bai 1745007045WL024520 jhamiya bai 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 jhamiyabai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24040820230698680 04/08/2023 lamiya bai 1745007045WL024520 lamiya bai 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 lamiyabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-002/36-A
(BARAI) 		1745007045NRG24040820230698681 04/08/2023 samaliya bai 1745007045WL024520 samaliya bai 00089 CBIN0282948 950 950 Processed 10/08/2023 454347700 samaliyabai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24040820230698682 04/08/2023 HANSO BAI 1745007045WL024520 HANSO BAI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 HANSOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24040820230698685 04/08/2023 DEL SINGH 1745007045WL024520 DEL SINGH 00089 CBIN0282948 950 950 Processed 11/08/2023 454347700 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24040820230698686 04/08/2023 SHRITA 1745007045WL024520 SHRITA 00089 CBIN0282948 570 570 Processed 10/08/2023 454347700 SHRITA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24040820230698687 04/08/2023 DASRAT 1745007045WL024520 DASRAT 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 DASRAT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24040820230698688 04/08/2023 GANGARAM 1745007045WL024520 GANGARAM 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454347700 GANGARAM INDIAN BANK(607105)
207 MEHANDWANI MP-45-007-012-002/60-B
(BARAI) 		1745007045NRG24040820230698689 04/08/2023 SOHAN LAL 1745007045WL024520 SOHAN LAL 00089 CBIN0282948 1140 1140 Processed 11/08/2023 454347700 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24040820230698690 04/08/2023 SUDAMA PRASAD 1745007045WL024520 SUDAMA PRASAD 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24040820230698695 04/08/2023 fulwati bai 1745007045WL024520 fulwati bai 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 fulwatibai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24040820230698694 04/08/2023 SALIKRAM 1745007045WL024520 SALIKRAM 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24040820230698696 04/08/2023 ANTO BAI 1745007045WL024520 ANTO BAI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 ANTOBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-002/9-A
(BARAI) 		1745007045NRG24040820230698697 04/08/2023 BIR SINGH 1745007045WL024520 BIR SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454347700 BIRSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24040820230698698 04/08/2023 SAKUNTALA 1745007045WL024520 SAKUNTALA 00089 CBIN0282948 190 190 Processed 11/08/2023 454347700 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
214 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24040820230698699 04/08/2023 vimla bai 1745007045WL024520 vimla bai 00089 CBIN0282948 950 950 Processed 11/08/2023 454347700 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007000NRG24040820230697287 04/08/2023 CHAMLE BAI 1745007WL024470 CHAMLE BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007000NRG24040820230697288 04/08/2023 SAVITRI BAI 1745007WL024470 SAVITRI BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007000NRG24040820230697289 04/08/2023 JANTI BAI 1745007WL024470 JANTI BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 JANTIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-001/139-A
(SARSI MAAL) 		1745007000NRG24040820230697290 04/08/2023 AJMAD 1745007WL024470 AJMAD 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454347700 AJMAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-013-001/148-A
(SARSI MAAL) 		1745007000NRG24040820230697291 04/08/2023 JAGDESH 1745007WL024470 JAGDESH 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 JAGDESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24040820230697293 04/08/2023 RAMHE BAI 1745007WL024470 RAMHE BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 RAMHEBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007000NRG24040820230697292 04/08/2023 Shankar singh 1745007WL024470 Shankar singh 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 Shankarsingh CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007000NRG24040820230697295 04/08/2023 RAMHIYA BAI 1745007WL024470 RAMHIYA BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007000NRG24040820230697296 04/08/2023 JHANAK LAL 1745007WL024470 JHANAK LAL 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 JHANAKLAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-001/40-D
(SARSI MAAL) 		1745007000NRG24040820230697298 04/08/2023 TUMESH KUMAR 1745007WL024472 TUMESH KUMAR 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 TUMESHKUMAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007000NRG24040820230697299 04/08/2023 MAMTA BAI 1745007WL024472 MAMTA BAI 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454347700 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007000NRG24040820230697301 04/08/2023 JAYANTI BAI 1745007WL024472 JAYANTI BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007000NRG24040820230697302 04/08/2023 KAMALI BAI 1745007WL024472 KAMALI BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 KAMALIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-001/62-A
(SARSI MAAL) 		1745007000NRG24040820230697303 04/08/2023 RAJESH KUMAR 1745007WL024472 RAJESH KUMAR 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454347700 RAJESHKUMAR STATE BANK OF INDIA(508548)
229 MEHANDWANI MP-45-007-013-001/68-A
(SARSI MAAL) 		1745007000NRG24040820230697305 04/08/2023 VIMLA BAI 1745007WL024472 VIMLA BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 VIMLABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007000NRG24040820230697306 04/08/2023 RAMDEEN 1745007WL024472 RAMDEEN 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 RAMDEEN CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24040820230697308 04/08/2023 PUSAPA BAI SAHU 1745007013WL024473 PUSAPA BAI SAHU 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454347700 PUSAPABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007000NRG24040820230697307 04/08/2023 RAM KUMAR 1745007WL024472 RAM KUMAR 00089 CBIN0282948 1547 1547 Processed 11/08/2023 454347700 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-013-001/96-A
(SARSI MAAL) 		1745007013NRG24040820230697309 04/08/2023 ROHIT 1745007013WL024473 ROHIT 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 ROHIT CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-003/141-B
(SARSI MAAL) 		1745007013NRG24040820230697310 04/08/2023 REEKHA 1745007013WL024473 REEKHA 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454347700 REEKHA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007000NRG24040820230698753 04/08/2023 BHAG SINGH 1745007WL024523 BHAG SINGH 00089 CBIN0282948 585 585 Processed 10/08/2023 454347700 BHAGSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007000NRG24040820230697265 04/08/2023 DURGA BAI 1745007WL024469 DURGA BAI 00089 CBIN0282948 800 800 Processed 10/08/2023 454347700 DURGABAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007000NRG24040820230697268 04/08/2023 JAGAT SINGH 1745007WL024469 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 10/08/2023 454347700 JAGATSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24040820230697271 04/08/2023 OMABAI 1745007WL024469 OMABAI 00089 CBIN0282948 600 600 Processed 10/08/2023 454347700 OMABAI UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007000NRG24040820230697273 04/08/2023 PHOOL KALI 1745007WL024469 PHOOL KALI 00089 CBIN0282948 1000 1000 Processed 10/08/2023 454347700 PHOOLKALI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24040820230697274 04/08/2023 KEWAL SINGH 1745007WL024469 KEWAL SINGH 00089 CBIN0282948 800 800 Processed 10/08/2023 454347700 KEWALSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007000NRG24040820230697285 04/08/2023 SAVITA SONWANI 1745007WL024469 SAVITA SONWANI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454347700 SAVITASONWANI UNION BANK OF INDIA(508500)
242 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24040820230697286 04/08/2023 GHAMSU SINGH 1745007WL024469 GHAMSU SINGH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 454347700 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 132614 132614
243 MEHANDWANI MP-45-007-031-001/341-C
(KALGITOLA) 		1745007000NRG24040820230697277 04/08/2023 Sukhiya bai 1745007WL024469 Sukhiya bai 00176 IDIB000D648 1000 1000 Processed 10/08/2023 454347700 Sukhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
244 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24040820230697485 04/08/2023 BHUVAN SINGH 1745007017WL024484 BHUVAN SINGH 00415 SBIN0002893 1080 1080 Processed 10/08/2023 454347700 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24040820230697855 04/08/2023 Om Bai 1745007038WL024494 Om Bai 00415 SBIN0002893 1200 1200 Processed 10/08/2023 454347700 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
246 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007000NRG24040820230698724 04/08/2023 PHOOL SINGH 1745007WL024522 PHOOL SINGH 00468 UBIN0542628 1224 1224 Processed 10/08/2023 454347700 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007000NRG24040820230697264 04/08/2023 Panchvati Bai 1745007WL024469 Panchvati Bai 00468 UBIN0542628 800 800 Processed 10/08/2023 454347700 PanchvatiBai UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007000NRG24040820230697266 04/08/2023 bissu 1745007WL024469 bissu 00468 UBIN0542628 1000 1000 Processed 10/08/2023 454347700 bissu BANK OF BARODA(606985)
249 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007000NRG24040820230697267 04/08/2023 Tool singh 1745007WL024469 Tool singh 00468 UBIN0542628 600 600 Processed 10/08/2023 454347700 Toolsingh BANK OF BARODA(606985)
250 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007000NRG24040820230697269 04/08/2023 BELA BAI 1745007WL024469 BELA BAI 00468 UBIN0542628 1200 1200 Processed 10/08/2023 454347700 BELABAI UNION BANK OF INDIA(508500)
251 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007000NRG24040820230697272 04/08/2023 madan singh 1745007WL024469 madan singh 00468 UBIN0542628 1200 1200 Processed 10/08/2023 454347700 madansingh UNION BANK OF INDIA(508500)
252 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007000NRG24040820230697275 04/08/2023 khilona bai 1745007WL024469 khilona bai 00468 UBIN0542628 800 800 Processed 10/08/2023 454347700 khilonabai UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007000NRG24040820230697276 04/08/2023 YOGESH 1745007WL024469 YOGESH 00468 UBIN0542628 1000 1000 Processed 11/08/2023 454347700 YOGESH FINO PAYMENTS BANK LTD(608001)
254 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007000NRG24040820230697278 04/08/2023 GAHWAR 1745007WL024469 GAHWAR 00468 UBIN0542628 800 800 Processed 10/08/2023 454347700 GAHWAR UNION BANK OF INDIA(508500)
255 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007000NRG24040820230697279 04/08/2023 Hari singh 1745007WL024469 Hari singh 00468 UBIN0542628 1000 1000 Processed 10/08/2023 454347700 Harisingh UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007000NRG24040820230697281 04/08/2023 phool singh 1745007WL024469 phool singh 00468 UBIN0542628 800 800 Processed 10/08/2023 454347700 phoolsingh UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24040820230697282 04/08/2023 MANTI BAI 1745007WL024469 MANTI BAI 00468 UBIN0542628 200 200 Processed 10/08/2023 454347700 MANTIBAI UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24040820230697283 04/08/2023 MOHVATI 1745007WL024469 MOHVATI 00468 UBIN0542628 1200 1200 Processed 10/08/2023 454347700 MOHVATI UNION BANK OF INDIA(508500)
SubTotal 11824 11824
259 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007000NRG24040820230697304 04/08/2023 RAJURAM AHIRWAR 1745007WL024472 RAJURAM AHIRWAR 00468 UBIN0559482 1547 1547 Processed 10/08/2023 454347700 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
260 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007000NRG24040820230698733 04/08/2023 BALDAN SINGH 1745007WL024522 BALDAN SINGH 00688 FINO0001001 204 204 Processed 11/08/2023 454347700 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
261 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24040820230697494 04/08/2023 SANJU SINGH 1745007017WL024484 SANJU SINGH 00688 FINO0001001 1080 1080 Processed 11/08/2023 454347700 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007000NRG24040820230698814 04/08/2023 RAM BAI 1745007WL024525 RAM BAI 00688 FINO0001001 1224 1224 Processed 10/08/2023 454347700 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
263 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24040820230698656 04/08/2023 CHAMPA 1745007045WL024520 CHAMPA 00688 FINO0001446 1140 1140 Processed 10/08/2023 454347700 CHAMPA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24040820230698691 04/08/2023 nan bai 1745007045WL024520 nan bai 00688 FINO0001446 950 950 Processed 11/08/2023 454347700 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
265 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24040820230698673 04/08/2023 JATAN SINGH 1745007045WL024520 JATAN SINGH 00691 IPOS0000001 1140 1140 Processed 11/08/2023 454347700 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007045NRG24040820230698683 04/08/2023 MANISH KUMAR MARAVI 1745007045WL024520 MANISH KUMAR MARAVI 00691 IPOS0000001 1140 1140 Processed 11/08/2023 454347700 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 298141 298141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040823APB_FTO_202991 Central Bank Of India CBIN0281545 MAHEDWANI 140858
2 MEHANDWANI MP1745007_040823APB_FTO_202991 Central Bank Of India CBIN0281918 CHABI 1140
3 MEHANDWANI MP1745007_040823APB_FTO_202991 Central Bank Of India CBIN0282948 BARAI 16281
4 MEHANDWANI MP1745007_040823APB_FTO_202991 Central Bank Of India CBIN0282948 KATHAUTHIYA 116333
5 MEHANDWANI MP1745007_040823APB_FTO_202991 Indian Bank IDIB000D648 Dindori 1000
6 MEHANDWANI MP1745007_040823APB_FTO_202991 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2280
7 MEHANDWANI MP1745007_040823APB_FTO_202991 Union Bank of India UBIN0542628 SAKKA 11824
8 MEHANDWANI MP1745007_040823APB_FTO_202991 Union Bank of India UBIN0559482 DINDORI 1547
9 MEHANDWANI MP1745007_040823APB_FTO_202991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2508
10 MEHANDWANI MP1745007_040823APB_FTO_202991 Fino Payments Bank Ltd FINO0001446 MP RO 2090
11 MEHANDWANI MP1745007_040823APB_FTO_202991 India Post Payments Bank IPOS0000001 Dindori 1140
12 MEHANDWANI MP1745007_040823APB_FTO_202991 India Post Payments Bank IPOS0000001 Mandla 1140

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