Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010523APB_FTO_24140
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-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24010520230051065 01/05/2023 GUHIYA BAI 1745007020WL002626 GUHIYA BAI 00048 BKID0009434 1100 1100 Processed 12/05/2023 641353923 GUHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
2 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24010520230051079 01/05/2023 KALA BAI 1745007001WL002628 KALA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 KALABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24010520230051081 01/05/2023 SAMPAT SINGH 1745007001WL002628 SAMPAT SINGH 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007001NRG24010520230051082 01/05/2023 BHANVATI BAI 1745007001WL002628 BHANVATI BAI 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 BHANVATIBAI STATE BANK OF INDIA(508548)
5 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007001NRG24010520230051083 01/05/2023 DALPAT SINGH 1745007001WL002628 DALPAT SINGH 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 DALPATSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24010520230051084 01/05/2023 MULVA SINGH 1745007001WL002628 MULVA SINGH 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 MULVASINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24010520230051085 01/05/2023 SOM BAI 1745007001WL002628 SOM BAI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 SOMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24010520230051086 01/05/2023 SOMTEE BAI 1745007001WL002628 SOMTEE BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24010520230051087 01/05/2023 BHOLA SINGH 1745007001WL002628 BHOLA SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 BHOLASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007001NRG24010520230051088 01/05/2023 sunde singh 1745007001WL002628 sunde singh 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 sundesingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24010520230051089 01/05/2023 BHANU SINGH 1745007001WL002628 BHANU SINGH 00089 CBIN0281545 594 594 Processed 12/05/2023 641353923 BHANUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24010520230051090 01/05/2023 JAMNI BAI 1745007001WL002628 JAMNI BAI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 JAMNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/145-B
(BILGADA) 		1745007001NRG24010520230051091 01/05/2023 GUMAN 1745007001WL002628 GUMAN 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 GUMAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007001NRG24010520230051092 01/05/2023 durga bai 1745007001WL002628 durga bai 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 durgabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24010520230051094 01/05/2023 BUDHIYA BAI 1745007001WL002628 BUDHIYA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24010520230051095 01/05/2023 BHAGAT 1745007001WL002628 BHAGAT 00089 CBIN0281545 396 396 Processed 12/05/2023 641353923 BHAGAT CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/175-C
(BILGADA) 		1745007001NRG24010520230051096 01/05/2023 SUSHILA MARKO 1745007001WL002628 SUSHILA MARKO 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 SUSHILAMARKO CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24010520230051097 01/05/2023 MEERA BAI 1745007001WL002628 MEERA BAI 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 MEERABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007001NRG24010520230051098 01/05/2023 khushi lal 1745007001WL002628 khushi lal 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 khushilal CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007001NRG24010520230051099 01/05/2023 JAWAHAR SINGH 1745007001WL002628 JAWAHAR SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24010520230051100 01/05/2023 DAL SINGH 1745007001WL002628 DAL SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 DALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24010520230051101 01/05/2023 GULAB SINGH 1745007001WL002628 GULAB SINGH 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 GULABSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24010520230051102 01/05/2023 HARI SINGH 1745007001WL002628 HARI SINGH 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 HARISINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007001NRG24010520230051103 01/05/2023 NANHE LAL 1745007001WL002628 NANHE LAL 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 NANHELAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24010520230051104 01/05/2023 usha bai 1745007001WL002628 usha bai 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 ushabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24010520230051105 01/05/2023 HEMBAI 1745007001WL002628 HEMBAI 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 HEMBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24010520230051106 01/05/2023 phool bai 1745007001WL002628 phool bai 00089 CBIN0281545 990 990 Processed 12/05/2023 641353923 phoolbai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24010520230051107 01/05/2023 munni bai 1745007001WL002628 munni bai 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 munnibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24010520230051108 01/05/2023 LEELA BAI 1745007001WL002628 LEELA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 LEELABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24010520230051109 01/05/2023 chironja bai 1745007001WL002628 chironja bai 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 chironjabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007001NRG24010520230051110 01/05/2023 JAAN SINGH 1745007001WL002628 JAAN SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 JAANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24010520230051111 01/05/2023 JIYA LAL 1745007001WL002628 JIYA LAL 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 JIYALAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24010520230051113 01/05/2023 jhamiya bai 1745007001WL002628 jhamiya bai 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 jhamiyabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24010520230051115 01/05/2023 PADAM 1745007001WL002628 PADAM 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 PADAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24010520230051116 01/05/2023 DROPTI BAI 1745007001WL002628 DROPTI BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 DROPTIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24010520230051117 01/05/2023 BHADDI BAI 1745007001WL002628 BHADDI BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 BHADDIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24010520230051119 01/05/2023 DHAN SINGH 1745007001WL002628 DHAN SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 DHANSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24010520230051120 01/05/2023 KALA BAI 1745007001WL002628 KALA BAI 00089 CBIN0281545 396 396 Processed 12/05/2023 641353923 KALABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24010520230051121 01/05/2023 Ranmatiya bai 1745007001WL002628 Ranmatiya bai 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24010520230051122 01/05/2023 PUNIYA BAI 1745007001WL002628 PUNIYA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 PUNIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/256-C
(BILGADA) 		1745007001NRG24010520230051123 01/05/2023 FHOOLA BAI 1745007001WL002628 FHOOLA BAI 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 FHOOLABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24010520230051124 01/05/2023 BELA BAI 1745007001WL002628 BELA BAI 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 BELABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24010520230051125 01/05/2023 LAKHAN SINGH 1745007001WL002628 LAKHAN SINGH 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24010520230051126 01/05/2023 RAMULIYA BAI 1745007001WL002628 RAMULIYA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007001NRG24010520230051127 01/05/2023 NANHE LAL 1745007001WL002628 NANHE LAL 00089 CBIN0281545 594 594 Processed 12/05/2023 641353923 NANHELAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24010520230051128 01/05/2023 AASHARAM 1745007001WL002628 AASHARAM 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 AASHARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007001NRG24010520230051129 01/05/2023 ketki bai 1745007001WL002628 ketki bai 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 ketkibai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24010520230051130 01/05/2023 fhoola bai 1745007001WL002628 fhoola bai 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 fhoolabai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007001NRG24010520230051131 01/05/2023 SONA BAI 1745007001WL002628 SONA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 SONABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007001NRG24010520230051132 01/05/2023 AGHANU SINGH 1745007001WL002628 AGHANU SINGH 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24010520230051133 01/05/2023 ANOOP SINGH 1745007001WL002628 ANOOP SINGH 00089 CBIN0281545 792 792 Processed 12/05/2023 641353923 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007001NRG24010520230051134 01/05/2023 SOHDAR BAI 1745007001WL002628 SOHDAR BAI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 SOHDARBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007001NRG24010520230051135 01/05/2023 CHATEE BAI 1745007001WL002628 CHATEE BAI 00089 CBIN0281545 396 396 Processed 12/05/2023 641353923 CHATEEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24010520230051136 01/05/2023 SUMANTRI BAI 1745007001WL002628 SUMANTRI BAI 00089 CBIN0281545 1782 1782 Processed 12/05/2023 641353923 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24010520230051138 01/05/2023 SARASWATI 1745007001WL002628 SARASWATI 00089 CBIN0281545 990 990 Processed 12/05/2023 641353923 SARASWATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24010520230051140 01/05/2023 CHAMMAN SINGH 1745007001WL002628 CHAMMAN SINGH 00089 CBIN0281545 396 396 Processed 12/05/2023 641353923 CHAMMANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007001NRG24010520230051141 01/05/2023 BHAGVAT MARKAM 1745007001WL002628 BHAGVAT MARKAM 00089 CBIN0281545 594 594 Processed 12/05/2023 641353923 BHAGVATMARKAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24010520230051142 01/05/2023 SAVITRI BAI 1745007001WL002628 SAVITRI BAI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007001NRG24010520230051144 01/05/2023 BEDI BAI 1745007001WL002628 BEDI BAI 00089 CBIN0281545 990 990 Processed 12/05/2023 641353923 BEDIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24010520230051146 01/05/2023 KALIYA BAI 1745007001WL002628 KALIYA BAI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 KALIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24010520230051147 01/05/2023 RAMOTIN BAI 1745007001WL002628 RAMOTIN BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007001NRG24010520230051148 01/05/2023 FAGUA WARKADE 1745007001WL002628 FAGUA WARKADE 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007001NRG24010520230051149 01/05/2023 Minshiram 1745007001WL002628 Minshiram 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 Minshiram CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24010520230051150 01/05/2023 bhura singh 1745007001WL002628 bhura singh 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 bhurasingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24010520230051152 01/05/2023 DEVKI 1745007001WL002628 DEVKI 00089 CBIN0281545 198 198 Processed 12/05/2023 641353923 DEVKI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007001NRG24010520230051153 01/05/2023 CHANDO BAI 1745007001WL002628 CHANDO BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 CHANDOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007001NRG24010520230051155 01/05/2023 MUNNI BAI 1745007001WL002628 MUNNI BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007001NRG24010520230051156 01/05/2023 JAAN SINGH 1745007001WL002628 JAAN SINGH 00089 CBIN0281545 1584 1584 Processed 13/05/2023 641353923 JAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-001-001/393-A
(BILGADA) 		1745007001NRG24010520230051157 01/05/2023 SARVAN KUMAR 1745007001WL002628 SARVAN KUMAR 00089 CBIN0281545 1386 1386 Processed 13/05/2023 641353923 SARVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24010520230051158 01/05/2023 SUKVER BAI 1745007001WL002628 SUKVER BAI 00089 CBIN0281545 1188 1188 Processed 12/05/2023 641353923 SUKVERBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007001NRG24010520230051159 01/05/2023 RAMKALI BAI 1745007001WL002628 RAMKALI BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007001NRG24010520230051161 01/05/2023 IMRAT SINGH 1745007001WL002628 IMRAT SINGH 00089 CBIN0281545 396 396 Processed 12/05/2023 641353923 IMRATSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24010520230051163 01/05/2023 TILKO BAI 1745007001WL002628 TILKO BAI 00089 CBIN0281545 1386 1386 Processed 12/05/2023 641353923 TILKOBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007001NRG24010520230051164 01/05/2023 PUSHPA BAI 1745007001WL002628 PUSHPA BAI 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 PUSHPABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/80-A
(BILGADA) 		1745007001NRG24010520230051165 01/05/2023 GHANSYAM 1745007001WL002628 GHANSYAM 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 GHANSYAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24010520230051166 01/05/2023 BISHAN SINGH 1745007001WL002628 BISHAN SINGH 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 BISHANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/84-A
(BILGADA) 		1745007001NRG24010520230051167 01/05/2023 rajnee bai 1745007001WL002628 rajnee bai 00089 CBIN0281545 1584 1584 Processed 12/05/2023 641353923 rajneebai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24010520230051460 01/05/2023 JAYSINGH 1745007WL002641 JAYSINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 JAYSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24010520230051461 01/05/2023 RADHA BAI 1745007WL002641 RADHA BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 RADHABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24010520230051462 01/05/2023 MIHLA 1745007WL002641 MIHLA 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 MIHLA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24010520230051463 01/05/2023 rambati 1745007WL002641 rambati 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 rambati CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/108-B
(DOGARGHAT) 		1745007000NRG24010520230051464 01/05/2023 Monika Maravi 1745007WL002641 Monika Maravi 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 MonikaMaravi CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24010520230051465 01/05/2023 AGHNU 1745007WL002641 AGHNU 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 AGHNU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24010520230051466 01/05/2023 MUKESH MARAVI 1745007WL002641 MUKESH MARAVI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007000NRG24010520230051467 01/05/2023 GULJAR 1745007WL002641 GULJAR 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 GULJAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007000NRG24010520230051468 01/05/2023 MNI RAM 1745007WL002641 MNI RAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 MNIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007000NRG24010520230051469 01/05/2023 KALURAM 1745007WL002641 KALURAM 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 KALURAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007000NRG24010520230051470 01/05/2023 FAGGAN SINGH 1745007WL002641 FAGGAN SINGH 00089 CBIN0281545 760 760 Processed 12/05/2023 641353923 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007000NRG24010520230051471 01/05/2023 KALIRAM 1745007WL002641 KALIRAM 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 KALIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007000NRG24010520230051472 01/05/2023 RATIRAM 1745007WL002641 RATIRAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 RATIRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/156-C
(DOGARGHAT) 		1745007000NRG24010520230051474 01/05/2023 PARVTEE BAI 1745007WL002641 PARVTEE BAI 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 PARVTEEBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24010520230051476 01/05/2023 PREM BAI 1745007WL002641 PREM BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 PREMBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24010520230051475 01/05/2023 RAMBAI 1745007WL002641 RAMBAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 RAMBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24010520230051477 01/05/2023 AGHNU 1745007WL002641 AGHNU 00089 CBIN0281545 760 760 Processed 12/05/2023 641353923 AGHNU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24010520230051478 01/05/2023 GANARAM 1745007WL002641 GANARAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 GANARAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24010520230051479 01/05/2023 ASHOCK 1745007WL002641 ASHOCK 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 ASHOCK CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007000NRG24010520230051480 01/05/2023 GANGARAM 1745007WL002641 GANGARAM 00089 CBIN0281545 760 760 Processed 12/05/2023 641353923 GANGARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24010520230051481 01/05/2023 MANGALASINGH 1745007WL002641 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 12/05/2023 641353923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24010520230051482 01/05/2023 DHAN SINGH 1745007WL002641 DHAN SINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 DHANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007000NRG24010520230051483 01/05/2023 MANKUSINGH 1745007WL002641 MANKUSINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 MANKUSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-001/21
(DOGARGHAT) 		1745007000NRG24010520230051484 01/05/2023 BIRAJO BAI 1745007WL002641 BIRAJO BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007000NRG24010520230051485 01/05/2023 GOVIANDPRASAD 1745007WL002641 GOVIANDPRASAD 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24010520230051486 01/05/2023 PAHAREE 1745007WL002641 PAHAREE 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 PAHAREE CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24010520230051487 01/05/2023 LAXMAN 1745007WL002641 LAXMAN 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 LAXMAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24010520230051488 01/05/2023 ANTRAM 1745007WL002641 ANTRAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 ANTRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007000NRG24010520230051489 01/05/2023 STTEE LAL 1745007WL002641 STTEE LAL 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 STTEELAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24010520230051490 01/05/2023 basant 1745007WL002641 basant 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 basant STATE BANK OF INDIA(508548)
108 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007000NRG24010520230051491 01/05/2023 RAJARAM 1745007WL002641 RAJARAM 00089 CBIN0281545 570 570 Processed 12/05/2023 641353923 RAJARAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24010520230051492 01/05/2023 PATIRAM 1745007WL002641 PATIRAM 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 PATIRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24010520230051493 01/05/2023 Ramfal parte 1745007WL002641 Ramfal parte 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 Ramfalparte CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007000NRG24010520230051494 01/05/2023 manoj kumar 1745007WL002641 manoj kumar 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 manojkumar CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24010520230051502 01/05/2023 AGHNEE BAI 1745007WL002641 AGHNEE BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 AGHNEEBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24010520230051501 01/05/2023 KHETU 1745007WL002641 KHETU 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 KHETU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24010520230051505 01/05/2023 LAXMI BAI 1745007WL002641 LAXMI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 LAXMIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007000NRG24010520230051504 01/05/2023 RAMSINGH 1745007WL002641 RAMSINGH 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 RAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007000NRG24010520230051506 01/05/2023 JHUMKALAL 1745007WL002641 JHUMKALAL 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 JHUMKALAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007000NRG24010520230051508 01/05/2023 SUNIYABAI 1745007WL002641 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 SUNIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24010520230051509 01/05/2023 SHIVCHARAN 1745007WL002641 SHIVCHARAN 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24010520230051510 01/05/2023 JETHU 1745007WL002641 JETHU 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 JETHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24010520230051511 01/05/2023 RAMLIBAI 1745007WL002641 RAMLIBAI 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 RAMLIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-001/73-D
(DOGARGHAT) 		1745007000NRG24010520230051512 01/05/2023 Sushila maravi 1745007WL002641 Sushila maravi 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 Sushilamaravi CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24010520230051513 01/05/2023 SUKHMEN 1745007WL002641 SUKHMEN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 SUKHMEN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-001/8-B
(DOGARGHAT) 		1745007000NRG24010520230051514 01/05/2023 DevSingh 1745007WL002641 DevSingh 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 DevSingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-001/85
(DOGARGHAT) 		1745007000NRG24010520230051515 01/05/2023 SONVA 1745007WL002641 SONVA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 SONVA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24010520230051516 01/05/2023 Mahlo Bai 1745007WL002641 Mahlo Bai 00089 CBIN0281545 950 950 Processed 12/05/2023 641353923 MahloBai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24010520230051517 01/05/2023 PHAGNA 1745007WL002641 PHAGNA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 PHAGNA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007000NRG24010520230051518 01/05/2023 rosan shingh 1745007WL002641 rosan shingh 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 rosanshingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/123-C
(KANERI MAAL) 		1745007000NRG24010520230051564 01/05/2023 LAKHAN DAS ANDHWAN 1745007WL002643 LAKHAN DAS ANDHWAN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 LAKHANDASANDHWAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007000NRG24010520230051565 01/05/2023 GANPAT 1745007WL002643 GANPAT 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 GANPAT CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007000NRG24010520230051567 01/05/2023 SUKAL SINGH 1745007WL002643 SUKAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 SUKALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007000NRG24010520230051568 01/05/2023 NANHE LAL 1745007WL002643 NANHE LAL 00089 CBIN0281545 760 760 Processed 12/05/2023 641353923 NANHELAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/37-B
(KANERI MAAL) 		1745007000NRG24010520230051569 01/05/2023 FHAGI BAI 1745007WL002643 FHAGI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 FHAGIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007000NRG24010520230051570 01/05/2023 Gendoo Singh 1745007WL002643 Gendoo Singh 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 GendooSingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007000NRG24010520230051572 01/05/2023 PAPU SINGH 1745007WL002643 PAPU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 PAPUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/478-B
(KANERI MAAL) 		1745007000NRG24010520230051574 01/05/2023 BHAGWANIYA 1745007WL002643 BHAGWANIYA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007000NRG24010520230051575 01/05/2023 KANDHAIYA 1745007WL002643 KANDHAIYA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 KANDHAIYA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007000NRG24010520230051577 01/05/2023 HEMLTA 1745007WL002643 HEMLTA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 641353923 HEMLTA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24010520230051022 01/05/2023 BARATI 1745007020WL002626 BARATI 00089 CBIN0281545 1980 1980 Processed 12/05/2023 641353923 BARATI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/102-A
(PIPRIYA) 		1745007020NRG24010520230051023 01/05/2023 PARVATI BAI 1745007020WL002626 PARVATI BAI 00089 CBIN0281545 2640 2640 Processed 12/05/2023 641353923 PARVATIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24010520230051024 01/05/2023 SAHARA BAI 1745007020WL002626 SAHARA BAI 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 SAHARABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24010520230051025 01/05/2023 KAMLI BAI 1745007020WL002626 KAMLI BAI 00089 CBIN0281545 2640 2640 Processed 13/05/2023 641353923 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007020NRG24010520230051026 01/05/2023 SEETA BAI 1745007020WL002626 SEETA BAI 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 SEETABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/120-A
(PIPRIYA) 		1745007020NRG24010520230051075 01/05/2023 SARITA BAI 1745007020WL002627 SARITA BAI 00089 CBIN0281545 2244 2244 Processed 12/05/2023 641353923 SARITABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/121-B
(PIPRIYA) 		1745007020NRG24010520230051027 01/05/2023 CHOTU DAS 1745007020WL002626 CHOTU DAS 00089 CBIN0281545 1320 1320 Processed 12/05/2023 641353923 CHOTUDAS CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24010520230051029 01/05/2023 BENI SINGH 1745007020WL002626 BENI SINGH 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 BENISINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24010520230051030 01/05/2023 KAMAL SINGH 1745007020WL002626 KAMAL SINGH 00089 CBIN0281545 1980 1980 Processed 12/05/2023 641353923 KAMALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24010520230051032 01/05/2023 JAWAHAR SINGH 1745007020WL002626 JAWAHAR SINGH 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/175-D
(PIPRIYA) 		1745007020NRG24010520230051033 01/05/2023 SILOCHNA BAI 1745007020WL002626 SILOCHNA BAI 00089 CBIN0281545 1980 1980 Processed 12/05/2023 641353923 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24010520230051034 01/05/2023 NARWAD SINGH 1745007020WL002626 NARWAD SINGH 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 NARWADSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24010520230051035 01/05/2023 MEL BAI 1745007020WL002626 MEL BAI 00089 CBIN0281545 2640 2640 Processed 13/05/2023 641353923 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24010520230051036 01/05/2023 AMRU SINGH 1745007020WL002626 AMRU SINGH 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 AMRUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24010520230051040 01/05/2023 GULAB SINGH 1745007020WL002626 GULAB SINGH 00089 CBIN0281545 660 660 Processed 12/05/2023 641353923 GULABSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/195-A
(PIPRIYA) 		1745007020NRG24010520230051042 01/05/2023 INDARO BAI 1745007020WL002626 INDARO BAI 00089 CBIN0281545 2860 2860 Processed 13/05/2023 641353923 INDAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-020-001/195-A
(PIPRIYA) 		1745007020NRG24010520230051041 01/05/2023 MANOHAR SINGH 1745007020WL002626 MANOHAR SINGH 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
155 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24010520230051043 01/05/2023 Aatish Kumar 1745007020WL002626 Aatish Kumar 00089 CBIN0281545 1760 1760 Processed 12/05/2023 641353923 AatishKumar FINO PAYMENTS BANK LTD(608001)
156 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007020NRG24010520230051044 01/05/2023 DINESH SINGH 1745007020WL002626 DINESH SINGH 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 DINESHSINGH STATE BANK OF INDIA(508548)
157 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007020NRG24010520230051045 01/05/2023 SAYAM SINGH 1745007020WL002626 SAYAM SINGH 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007020NRG24010520230051046 01/05/2023 MANNU DAS 1745007020WL002626 MANNU DAS 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 MANNUDAS CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24010520230051047 01/05/2023 Sonvati 1745007020WL002626 Sonvati 00089 CBIN0281545 2860 2860 Rejected 12/05/2023 641353923 Aadhaar Number not Mapped to Account Number
160 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24010520230051048 01/05/2023 DHAN SINGH 1745007020WL002626 DHAN SINGH 00089 CBIN0281545 1980 1980 Processed 12/05/2023 641353923 DHANSINGH STATE BANK OF INDIA(508548)
161 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24010520230051053 01/05/2023 KANTU DAS 1745007020WL002626 KANTU DAS 00089 CBIN0281545 660 660 Processed 12/05/2023 641353923 KANTUDAS CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24010520230051054 01/05/2023 MIRA 1745007020WL002626 MIRA 00089 CBIN0281545 660 660 Processed 12/05/2023 641353923 MIRA FINO PAYMENTS BANK LTD(608001)
163 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007020NRG24010520230051055 01/05/2023 DEV VATI 1745007020WL002626 DEV VATI 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 DEVVATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24010520230051056 01/05/2023 KAILASH DAS 1745007020WL002626 KAILASH DAS 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 KAILASHDAS CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24010520230051057 01/05/2023 PHULWARIYA BAI 1745007020WL002626 PHULWARIYA BAI 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24010520230051058 01/05/2023 DHARMI BAI 1745007020WL002626 DHARMI BAI 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 DHARMIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-001/50-A
(PIPRIYA) 		1745007020NRG24010520230051059 01/05/2023 CHAMMA SINGH 1745007020WL002626 CHAMMA SINGH 00089 CBIN0281545 2640 2640 Processed 12/05/2023 641353923 CHAMMASINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007020NRG24010520230051060 01/05/2023 BISHNU LAL 1745007020WL002626 BISHNU LAL 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 BISHNULAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007020NRG24010520230051061 01/05/2023 AGHNOO SINGH 1745007020WL002626 AGHNOO SINGH 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24010520230051063 01/05/2023 RANMAT SINGH 1745007020WL002626 RANMAT SINGH 00089 CBIN0281545 2420 2420 Processed 12/05/2023 641353923 RANMATSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24010520230051064 01/05/2023 SATTO BAI 1745007020WL002626 SATTO BAI 00089 CBIN0281545 2640 2640 Processed 12/05/2023 641353923 SATTOBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007020NRG24010520230051067 01/05/2023 RAJESH 1745007020WL002626 RAJESH 00089 CBIN0281545 2860 2860 Processed 12/05/2023 641353923 RAJESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/80-B
(PIPRIYA) 		1745007020NRG24010520230051068 01/05/2023 Chotu lal 1745007020WL002626 Chotu lal 00089 CBIN0281545 1100 1100 Processed 12/05/2023 641353923 Chotulal CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24010520230051070 01/05/2023 KAMAL SINGH 1745007020WL002626 KAMAL SINGH 00089 CBIN0281545 2640 2640 Processed 12/05/2023 641353923 KAMALSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007020NRG24010520230051072 01/05/2023 Chironjiya bai 1745007020WL002626 Chironjiya bai 00089 CBIN0281545 1760 1760 Processed 12/05/2023 641353923 Chironjiyabai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24010520230051073 01/05/2023 MOHAN LAL DHURVEY 1745007020WL002626 MOHAN LAL DHURVEY 00089 CBIN0281545 2640 2640 Processed 12/05/2023 641353923 MOHANLALDHURVEY CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051328 01/05/2023 Shiv Kumar 1745007028WL002639 Shiv Kumar 00089 CBIN0281545 1146 1146 Processed 13/05/2023 641353923 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051340 01/05/2023 Sunil Kumar 1745007028WL002639 Sunil Kumar 00089 CBIN0281545 955 955 Processed 12/05/2023 641353923 SunilKumar FINO PAYMENTS BANK LTD(608001)
179 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24010520230051210 01/05/2023 RATI RAM 1745007WL002634 RATI RAM 00089 CBIN0281545 3094 3094 Processed 12/05/2023 641353923 RATIRAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/32
(SARANGPUR) 		1745007038NRG24010520230051196 01/05/2023 JEHAR SINGH 1745007038WL002630 JEHAR SINGH 00089 CBIN0281545 600 600 Processed 12/05/2023 641353923 JEHARSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/61-A
(SARANGPUR) 		1745007038NRG24010520230051197 01/05/2023 RATAN DAS 1745007038WL002630 RATAN DAS 00089 CBIN0281545 100 100 Processed 12/05/2023 641353923 RATANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 254897 254897
182 MEHANDWANI MP-45-007-010-001/103-C
(KTHOTIYA) 		1745007010NRG24010520230051412 01/05/2023 RONUSINGH 1745007010WL002640 RONUSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 RONUSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24010520230051414 01/05/2023 NAHIYA BAI 1745007010WL002640 NAHIYA BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 NAHIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24010520230051413 01/05/2023 PARSHOTAM 1745007010WL002640 PARSHOTAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 PARSHOTAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24010520230051415 01/05/2023 BHUGESHWARI 1745007010WL002640 BHUGESHWARI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24010520230051417 01/05/2023 SAMAROBAI 1745007010WL002640 SAMAROBAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 SAMAROBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24010520230051419 01/05/2023 FADAL 1745007010WL002640 FADAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 FADAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24010520230051421 01/05/2023 sadhana 1745007010WL002640 sadhana 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 sadhana CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24010520230051420 01/05/2023 SRENDRA 1745007010WL002640 SRENDRA 00089 CBIN0282948 190 190 Processed 12/05/2023 641353923 SRENDRA FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24010520230051422 01/05/2023 AMARVATTI 1745007010WL002640 AMARVATTI 00089 CBIN0282948 380 380 Processed 12/05/2023 641353923 AMARVATTI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24010520230051423 01/05/2023 MANGALSINGH 1745007010WL002640 MANGALSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MANGALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24010520230051424 01/05/2023 MUGESHWARI 1745007010WL002640 MUGESHWARI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MUGESHWARI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24010520230051425 01/05/2023 SONIYA 1745007010WL002640 SONIYA 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641353923 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24010520230051427 01/05/2023 GOMTI 1745007010WL002640 GOMTI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 GOMTI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24010520230051428 01/05/2023 KEHAR 1745007010WL002640 KEHAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 KEHAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24010520230051431 01/05/2023 PARSU 1745007010WL002640 PARSU 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 PARSU FINO PAYMENTS BANK LTD(608001)
197 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24010520230051432 01/05/2023 MEMVATTI 1745007010WL002640 MEMVATTI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MEMVATTI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24010520230051433 01/05/2023 SAVITRI BAI 1745007010WL002640 SAVITRI BAI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24010520230051435 01/05/2023 SUKAL 1745007010WL002640 SUKAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 SUKAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24010520230051437 01/05/2023 DEVSINGH 1745007010WL002640 DEVSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 DEVSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24010520230051438 01/05/2023 SONWATI 1745007010WL002640 SONWATI 00089 CBIN0282948 950 950 Processed 12/05/2023 641353923 SONWATI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24010520230051439 01/05/2023 PARMAT 1745007010WL002640 PARMAT 00089 CBIN0282948 950 950 Processed 12/05/2023 641353923 PARMAT CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007010NRG24010520230051440 01/05/2023 PAHALVATTI 1745007010WL002640 PAHALVATTI 00089 CBIN0282948 950 950 Processed 12/05/2023 641353923 PAHALVATTI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24010520230051441 01/05/2023 BHAGWATTI 1745007010WL002640 BHAGWATTI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 BHAGWATTI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24010520230051443 01/05/2023 PARVATI 1745007010WL002640 PARVATI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 PARVATI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24010520230051442 01/05/2023 PRHLAD 1745007010WL002640 PRHLAD 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 PRHLAD CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007010NRG24010520230051444 01/05/2023 SHANKARSINGH 1745007010WL002640 SHANKARSINGH 00089 CBIN0282948 950 950 Processed 12/05/2023 641353923 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24010520230051447 01/05/2023 DEEKSHA 1745007010WL002640 DEEKSHA 00089 CBIN0282948 1140 1140 Processed 13/05/2023 641353923 DEEKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24010520230051446 01/05/2023 FULVATTI 1745007010WL002640 FULVATTI 00089 CBIN0282948 950 950 Processed 12/05/2023 641353923 FULVATTI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24010520230051448 01/05/2023 NAINSINGH 1745007010WL002640 NAINSINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 NAINSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24010520230051450 01/05/2023 JAYANTI BAI 1745007010WL002640 JAYANTI BAI 00089 CBIN0282948 570 570 Processed 12/05/2023 641353923 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24010520230051449 01/05/2023 RAJKUMAR 1745007010WL002640 RAJKUMAR 00089 CBIN0282948 570 570 Processed 12/05/2023 641353923 RAJKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/690-B
(KTHOTIYA) 		1745007010NRG24010520230051451 01/05/2023 HARIYARO 1745007010WL002640 HARIYARO 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 HARIYARO CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24010520230051453 01/05/2023 JHARIYARO 1745007010WL002640 JHARIYARO 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 JHARIYARO CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24010520230051454 01/05/2023 RAMKUMARI 1745007010WL002640 RAMKUMARI 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 RAMKUMARI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007010NRG24010520230051455 01/05/2023 MAHESH KUMAR 1745007010WL002640 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24010520230051457 01/05/2023 MATESH 1745007010WL002640 MATESH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MATESH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24010520230051458 01/05/2023 MATESH 1745007010WL002640 MATESH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 MATESH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24010520230051459 01/05/2023 KAMALIYA 1745007010WL002640 KAMALIYA 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641353923 KAMALIYA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-022-002/13-A
(BAHADUR MAAL) 		1745007000NRG24010520230051198 01/05/2023 SUMARTI BAI 1745007WL002631 SUMARTI BAI 00089 CBIN0282948 2652 2652 Processed 12/05/2023 641353923 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007000NRG24010520230051199 01/05/2023 SARASVATE BAI 1745007WL002631 SARASVATE BAI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 641353923 SARASVATEBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007000NRG24010520230051200 01/05/2023 CHANDRVATI BAI 1745007WL002631 CHANDRVATI BAI 00089 CBIN0282948 2652 2652 Processed 13/05/2023 641353923 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051250 01/05/2023 PATHI LAL 1745007028WL002639 PATHI LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PATHILAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051251 01/05/2023 SURESH 1745007028WL002639 SURESH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SURESH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051252 01/05/2023 PARWATI BAI 1745007028WL002639 PARWATI BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PARWATIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051253 01/05/2023 PYARE LAL 1745007028WL002639 PYARE LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PYARELAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051254 01/05/2023 KUMESH 1745007028WL002639 KUMESH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 KUMESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051255 01/05/2023 DEVLAL 1745007028WL002639 DEVLAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 DEVLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051256 01/05/2023 BHAV SINGH 1745007028WL002639 BHAV SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 BHAVSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051258 01/05/2023 LAMHA SINGH 1745007028WL002639 LAMHA SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 LAMHASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051259 01/05/2023 Amod 1745007028WL002639 Amod 00089 CBIN0282948 955 955 Processed 13/05/2023 641353923 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051260 01/05/2023 SAMBHU LAL 1745007028WL002639 SAMBHU LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SAMBHULAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051261 01/05/2023 RAMESH SINGH 1745007028WL002639 RAMESH SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051262 01/05/2023 BUNDE LAL 1745007028WL002639 BUNDE LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BUNDELAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051263 01/05/2023 SAMARU 1745007028WL002639 SAMARU 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SAMARU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051264 01/05/2023 THAKUR 1745007028WL002639 THAKUR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 THAKUR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051265 01/05/2023 Mante singh 1745007028WL002639 Mante singh 00089 CBIN0282948 764 764 Processed 13/05/2023 641353923 Mantesingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051266 01/05/2023 MAAN SINGH 1745007028WL002639 MAAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 MAANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051267 01/05/2023 SUMRIT 1745007028WL002639 SUMRIT 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUMRIT CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051268 01/05/2023 AATMARAM 1745007028WL002639 AATMARAM 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 AATMARAM HDFC BANK LTD(607152)
241 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051269 01/05/2023 CHAIT SINGH 1745007028WL002639 CHAIT SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 CHAITSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051270 01/05/2023 SUDAMA 1745007028WL002639 SUDAMA 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUDAMA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051273 01/05/2023 PREM SINGH 1745007028WL002639 PREM SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PREMSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24010520230051275 01/05/2023 pursotam 1745007028WL002639 pursotam 00089 CBIN0282948 191 191 Processed 12/05/2023 641353923 pursotam FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24010520230051276 01/05/2023 santosh 1745007028WL002639 santosh 00089 CBIN0282948 382 382 Processed 13/05/2023 641353923 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051278 01/05/2023 BHAGAT SINGH 1745007028WL002639 BHAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051280 01/05/2023 RATI RAM 1745007028WL002639 RATI RAM 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 RATIRAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051281 01/05/2023 Dhaniram 1745007028WL002639 Dhaniram 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 Dhaniram IDBI BANK(607095)
249 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051282 01/05/2023 PEAHP SINGH 1745007028WL002639 PEAHP SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051283 01/05/2023 KANDI LAL 1745007028WL002639 KANDI LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 KANDILAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051284 01/05/2023 MANGAL SINGH 1745007028WL002639 MANGAL SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 MANGALSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051285 01/05/2023 Rajendra 1745007028WL002639 Rajendra 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 Rajendra CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051286 01/05/2023 ROVNU 1745007028WL002639 ROVNU 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 ROVNU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051287 01/05/2023 Jagdeesh 1745007028WL002639 Jagdeesh 00089 CBIN0282948 955 955 Processed 13/05/2023 641353923 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051288 01/05/2023 SAVNI BAI 1745007028WL002639 SAVNI BAI 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 SAVNIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051289 01/05/2023 SUKHDEV 1745007028WL002639 SUKHDEV 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 SUKHDEV CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051290 01/05/2023 TEEKARAM 1745007028WL002639 TEEKARAM 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 TEEKARAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051291 01/05/2023 NOHAR 1745007028WL002639 NOHAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 NOHAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051292 01/05/2023 SINDHI LAL 1745007028WL002639 SINDHI LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SINDHILAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051295 01/05/2023 SUKAL SINGH 1745007028WL002639 SUKAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUKALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051299 01/05/2023 SAYAM LAL 1745007028WL002639 SAYAM LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SAYAMLAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051302 01/05/2023 NAITRAM 1745007028WL002639 NAITRAM 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 NAITRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051303 01/05/2023 praksh 1745007028WL002639 praksh 00089 CBIN0282948 382 382 Processed 12/05/2023 641353923 praksh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051304 01/05/2023 MAHES KUMAR 1745007028WL002639 MAHES KUMAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051305 01/05/2023 GENDLAL 1745007028WL002639 GENDLAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 GENDLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051306 01/05/2023 CHOUDHRI SINGH 1745007028WL002639 CHOUDHRI SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051307 01/05/2023 FAGU LAL 1745007028WL002639 FAGU LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 FAGULAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051308 01/05/2023 SARAMAN KUMAR 1745007028WL002639 SARAMAN KUMAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SARAMANKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051310 01/05/2023 MANGAL SINGH 1745007028WL002639 MANGAL SINGH 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 MANGALSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051311 01/05/2023 ram kumar 1745007028WL002639 ram kumar 00089 CBIN0282948 764 764 Processed 13/05/2023 641353923 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051312 01/05/2023 TEEKA RAM 1745007028WL002639 TEEKA RAM 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 TEEKARAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051313 01/05/2023 ASHVANT 1745007028WL002639 ASHVANT 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 ASHVANT STATE BANK OF INDIA(508548)
273 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051314 01/05/2023 NAVAL SINGH 1745007028WL002639 NAVAL SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 NAVALSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051315 01/05/2023 HULKAR 1745007028WL002639 HULKAR 00089 CBIN0282948 573 573 Processed 12/05/2023 641353923 HULKAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051316 01/05/2023 MANGAL SINGH 1745007028WL002639 MANGAL SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 MANGALSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051318 01/05/2023 DHUP SINGH 1745007028WL002639 DHUP SINGH 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 DHUPSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051319 01/05/2023 BHAGWANI 1745007028WL002639 BHAGWANI 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051320 01/05/2023 SUNWA SINGH 1745007028WL002639 SUNWA SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUNWASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051322 01/05/2023 DASRATH 1745007028WL002639 DASRATH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 DASRATH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051323 01/05/2023 JEHAR SINGH 1745007028WL002639 JEHAR SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051324 01/05/2023 NARBAD SINGH 1745007028WL002639 NARBAD SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051327 01/05/2023 FOOL SINGH 1745007028WL002639 FOOL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 FOOLSINGH IDBI BANK(607095)
283 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051330 01/05/2023 MIHILAL 1745007028WL002639 MIHILAL 00089 CBIN0282948 573 573 Processed 12/05/2023 641353923 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051331 01/05/2023 SANTRAM 1745007028WL002639 SANTRAM 00089 CBIN0282948 573 573 Processed 12/05/2023 641353923 SANTRAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051332 01/05/2023 GOVIND 1745007028WL002639 GOVIND 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 GOVIND CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24010520230051333 01/05/2023 Manoj 1745007028WL002639 Manoj 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 Manoj CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051334 01/05/2023 DADU LAL 1745007028WL002639 DADU LAL 00089 CBIN0282948 1146 1146 Rejected 12/05/2023 641353923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051336 01/05/2023 ARVIND 1745007028WL002639 ARVIND 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 ARVIND CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051337 01/05/2023 BAJARI 1745007028WL002639 BAJARI 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BAJARI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051338 01/05/2023 SURESH 1745007028WL002639 SURESH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 SURESH IDBI BANK(607095)
291 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051339 01/05/2023 JAGATSINGH 1745007028WL002639 JAGATSINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 JAGATSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051341 01/05/2023 RAMPRASAD 1745007028WL002639 RAMPRASAD 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 RAMPRASAD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051343 01/05/2023 ASHOK KUMAR 1745007028WL002639 ASHOK KUMAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051344 01/05/2023 SUDAMA 1745007028WL002639 SUDAMA 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUDAMA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051346 01/05/2023 SURENDR 1745007028WL002639 SURENDR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SURENDR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051347 01/05/2023 SUKDEV 1745007028WL002639 SUKDEV 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 SUKDEV CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24010520230051349 01/05/2023 pahal singh 1745007028WL002639 pahal singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 pahalsingh PUNJAB NATIONAL BANK(508568)
298 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051350 01/05/2023 ANUPSINGH 1745007028WL002639 ANUPSINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 ANUPSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051352 01/05/2023 shivratan 1745007028WL002639 shivratan 00089 CBIN0282948 955 955 Processed 13/05/2023 641353923 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051354 01/05/2023 ANUP SINGH 1745007028WL002639 ANUP SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 ANUPSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051355 01/05/2023 INDRESH KUMAR 1745007028WL002639 INDRESH KUMAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 INDRESHKUMAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051357 01/05/2023 MUKESH 1745007028WL002639 MUKESH 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 MUKESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051359 01/05/2023 LAMESHWAR 1745007028WL002639 LAMESHWAR 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 LAMESHWAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051362 01/05/2023 Uday singh 1745007028WL002639 Uday singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 Udaysingh UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051365 01/05/2023 PRAHAD 1745007028WL002639 PRAHAD 00089 CBIN0282948 573 573 Processed 12/05/2023 641353923 PRAHAD CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051366 01/05/2023 RAMESH 1745007028WL002639 RAMESH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 RAMESH FINO PAYMENTS BANK LTD(608001)
307 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051367 01/05/2023 KIRAN 1745007028WL002639 KIRAN 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 KIRAN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051368 01/05/2023 KrishnaKant 1745007028WL002639 KrishnaKant 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 KrishnaKant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051369 01/05/2023 BHIKHAM 1745007028WL002639 BHIKHAM 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BHIKHAM CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051371 01/05/2023 MANGLO BAI 1745007028WL002639 MANGLO BAI 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 MANGLOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051372 01/05/2023 HIMMAT 1745007028WL002639 HIMMAT 00089 CBIN0282948 573 573 Processed 12/05/2023 641353923 HIMMAT CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051373 01/05/2023 BHAV SINGH 1745007028WL002639 BHAV SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BHAVSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051374 01/05/2023 RAMDEEN 1745007028WL002639 RAMDEEN 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 RAMDEEN CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051376 01/05/2023 BHAGAT SINGH 1745007028WL002639 BHAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051378 01/05/2023 NAVAL SINGH 1745007028WL002639 NAVAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 NAVALSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051379 01/05/2023 DEV SINGH 1745007028WL002639 DEV SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 DEVSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051382 01/05/2023 RAMDEEN 1745007028WL002639 RAMDEEN 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 RAMDEEN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051384 01/05/2023 VISHRAM 1745007028WL002639 VISHRAM 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 VISHRAM CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051385 01/05/2023 JIMMI LAL 1745007028WL002639 JIMMI LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 JIMMILAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051386 01/05/2023 KATIK RAM 1745007028WL002639 KATIK RAM 00089 CBIN0282948 764 764 Processed 12/05/2023 641353923 KATIKRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051387 01/05/2023 FULJHAR 1745007028WL002639 FULJHAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 FULJHAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051388 01/05/2023 Shivkumar 1745007028WL002639 Shivkumar 00089 CBIN0282948 764 764 Processed 13/05/2023 641353923 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051389 01/05/2023 MAHADEV 1745007028WL002639 MAHADEV 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 MAHADEV CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051390 01/05/2023 DHARAMU SINGH 1745007028WL002639 DHARAMU SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051391 01/05/2023 DHARAM LAL 1745007028WL002639 DHARAM LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 DHARAMLAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051392 01/05/2023 DHARAM SINGH 1745007028WL002639 DHARAM SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051393 01/05/2023 parwati bai 1745007028WL002639 parwati bai 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 parwatibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051395 01/05/2023 CHOTE LAL 1745007028WL002639 CHOTE LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 CHOTELAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051396 01/05/2023 RAM PRASAD 1745007028WL002639 RAM PRASAD 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 RAMPRASAD CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051397 01/05/2023 PEHAL SINGH 1745007028WL002639 PEHAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PEHALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051398 01/05/2023 FUNDI LAL 1745007028WL002639 FUNDI LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051399 01/05/2023 CHOTA SINGH 1745007028WL002639 CHOTA SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 CHOTASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051400 01/05/2023 shyam lal 1745007028WL002639 shyam lal 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 shyamlal HDFC BANK LTD(607152)
334 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051401 01/05/2023 Chandrawati 1745007028WL002639 Chandrawati 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 Chandrawati CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051402 01/05/2023 LALLA SINGH 1745007028WL002639 LALLA SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 LALLASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051403 01/05/2023 ASARAM 1745007028WL002639 ASARAM 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 ASARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051404 01/05/2023 HARESINGH 1745007028WL002639 HARESINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 HARESINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051405 01/05/2023 BHOLA 1745007028WL002639 BHOLA 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 BHOLA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051406 01/05/2023 MAHAND 1745007028WL002639 MAHAND 00089 CBIN0282948 955 955 Processed 13/05/2023 641353923 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051408 01/05/2023 JIYA LAL 1745007028WL002639 JIYA LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 JIYALAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051409 01/05/2023 PREM SINGH 1745007028WL002639 PREM SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 641353923 PREMSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24010520230051410 01/05/2023 JAMNA PRASAD 1745007028WL002639 JAMNA PRASAD 00089 CBIN0282948 955 955 Processed 12/05/2023 641353923 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007000NRG24010520230051202 01/05/2023 Mayabati 1745007WL002632 Mayabati 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 Mayabati CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-003/107-A
(BHODASAAJ MAAL) 		1745007000NRG24010520230051201 01/05/2023 SUNDARSINGH 1745007WL002632 SUNDARSINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24010520230051208 01/05/2023 RAMKUMAR 1745007WL002634 RAMKUMAR 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 RAMKUMAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24010520230051207 01/05/2023 RAMKUMAR 1745007WL002634 RAMKUMAR 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 RAMKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/148
(KALGITOLA) 		1745007000NRG24010520230051224 01/05/2023 KESAW SINGH 1745007WL002636 KESAW SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 KESAWSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24010520230051225 01/05/2023 MAHENDRE SING 1745007WL002636 MAHENDRE SING 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 MAHENDRESING CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24010520230051211 01/05/2023 HANSRAM 1745007WL002634 HANSRAM 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 HANSRAM CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24010520230051214 01/05/2023 kala vati 1745007WL002634 kala vati 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 kalavati UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007000NRG24010520230051213 01/05/2023 MUNNA LAL 1745007WL002634 MUNNA LAL 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 MUNNALAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24010520230051233 01/05/2023 DOULAT 1745007WL002637 DOULAT 00089 CBIN0282948 3094 3094 Processed 12/05/2023 641353923 DOULAT CENTRAL BANK OF INDIA(607115)
SubTotal 199027 199027
353 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24010520230051204 01/05/2023 RAJKUMAR 1745007WL002633 RAJKUMAR 00176 IDIB000D070 3094 3094 Processed 12/05/2023 641353923 RAJKUMAR INDIAN BANK(607105)
SubTotal 3094 3094
354 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24010520230051456 01/05/2023 YASHODA 1745007010WL002640 YASHODA 00415 SBIN0004641 1140 1140 Processed 12/05/2023 641353923 YASHODA STATE BANK OF INDIA(508548)
355 MEHANDWANI MP-45-007-018-001/491
(KANERI MAAL) 		1745007000NRG24010520230051576 01/05/2023 PRADEEP PRASATE 1745007WL002643 PRADEEP PRASATE 00415 SBIN0004641 1140 1140 Processed 13/05/2023 641353923 PRADEEPPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24010520230051051 01/05/2023 SURESH 1745007020WL002626 SURESH 00415 SBIN0004641 2860 2860 Processed 12/05/2023 641353923 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5140 5140
357 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24010520230051203 01/05/2023 leelabai 1745007WL002633 leelabai 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 leelabai UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24010520230051325 01/05/2023 Rajendra Singh Dhurwey 1745007028WL002639 Rajendra Singh Dhurwey 00468 UBIN0542628 1146 1146 Processed 13/05/2023 641353923 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007000NRG24010520230051205 01/05/2023 uma bai 1745007WL002634 uma bai 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 umabai UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24010520230051223 01/05/2023 Rajiya bai 1745007WL002636 Rajiya bai 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 Rajiyabai UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24010520230051209 01/05/2023 Sonsingh 1745007WL002634 Sonsingh 00468 UBIN0542628 220 220 Rejected 12/05/2023 641353923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24010520230051217 01/05/2023 YASHODA BAI 1745007WL002635 YASHODA BAI 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 YASHODABAI UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24010520230051231 01/05/2023 AMER SINGH 1745007WL002637 AMER SINGH 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 AMERSINGH UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24010520230051218 01/05/2023 samaaro bai 1745007WL002635 samaaro bai 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 samaarobai UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24010520230051219 01/05/2023 sandeep 1745007WL002635 sandeep 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 sandeep UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24010520230051212 01/05/2023 kala bati 1745007WL002634 kala bati 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 kalabati UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24010520230051220 01/05/2023 MANSINGH 1745007WL002635 MANSINGH 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 MANSINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24010520230051221 01/05/2023 shatrupa bai 1745007WL002635 shatrupa bai 00468 UBIN0542628 3094 3094 Processed 12/05/2023 641353923 shatrupabai UNION BANK OF INDIA(508500)
SubTotal 32306 32306
369 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007020NRG24010520230051066 01/05/2023 Siya Bai Bandhiya 1745007020WL002626 Siya Bai Bandhiya 00688 FINO0001001 2860 2860 Processed 12/05/2023 641353923 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24010520230051074 01/05/2023 CHAMPA BAI 1745007020WL002626 CHAMPA BAI 00688 FINO0001001 1760 1760 Processed 13/05/2023 641353923 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
371 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24010520230051077 01/05/2023 RAJENDRA 1745007001WL002628 RAJENDRA 00691 IPOS0000001 1584 1584 Processed 12/05/2023 641353923 RAJENDRA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24010520230051078 01/05/2023 KAMMO BAI 1745007001WL002628 KAMMO BAI 00691 IPOS0000001 1782 1782 Processed 12/05/2023 641353923 KAMMOBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24010520230051080 01/05/2023 rahul 1745007001WL002628 rahul 00691 IPOS0000001 1584 1584 Processed 13/05/2023 641353923 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24010520230051112 01/05/2023 BARTO BAI 1745007001WL002628 BARTO BAI 00691 IPOS0000001 792 792 Processed 12/05/2023 641353923 BARTOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24010520230051114 01/05/2023 TEEJA BAI 1745007001WL002628 TEEJA BAI 00691 IPOS0000001 1584 1584 Processed 13/05/2023 641353923 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24010520230051118 01/05/2023 OMPRAKASH 1745007001WL002628 OMPRAKASH 00691 IPOS0000001 198 198 Processed 13/05/2023 641353923 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24010520230051137 01/05/2023 NARENDRA 1745007001WL002628 NARENDRA 00691 IPOS0000001 396 396 Processed 13/05/2023 641353923 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24010520230051139 01/05/2023 PRAHLAD MARKO 1745007001WL002628 PRAHLAD MARKO 00691 IPOS0000001 1584 1584 Processed 13/05/2023 641353923 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24010520230051151 01/05/2023 GOVIND SINGH 1745007001WL002628 GOVIND SINGH 00691 IPOS0000001 1584 1584 Processed 13/05/2023 641353923 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007001NRG24010520230051160 01/05/2023 OMKAR SINGH 1745007001WL002628 OMKAR SINGH 00691 IPOS0000001 396 396 Processed 13/05/2023 641353923 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24010520230051162 01/05/2023 GANESH PARASTE 1745007001WL002628 GANESH PARASTE 00691 IPOS0000001 1386 1386 Processed 13/05/2023 641353923 GANESHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007000NRG24010520230051566 01/05/2023 Amara Singh 1745007WL002643 Amara Singh 00691 IPOS0000001 1140 1140 Processed 13/05/2023 641353923 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007000NRG24010520230051571 01/05/2023 Jamuna 1745007WL002643 Jamuna 00691 IPOS0000001 1140 1140 Processed 13/05/2023 641353923 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
Total 515334 515334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010523APB_FTO_24140 Bank of India BKID0009434 Shahpura 1100
2 MEHANDWANI MP1745007_010523APB_FTO_24140 Central Bank Of India CBIN0281545 MAHEDWANI 254897
3 MEHANDWANI MP1745007_010523APB_FTO_24140 Central Bank Of India CBIN0282948 KATHAUTHIYA 199027
4 MEHANDWANI MP1745007_010523APB_FTO_24140 Indian Bank IDIB000D070 DINDORI 3094
5 MEHANDWANI MP1745007_010523APB_FTO_24140 State Bank of India SBIN0004641 NIWAS 5140
6 MEHANDWANI MP1745007_010523APB_FTO_24140 Union Bank of India UBIN0542628 SAKKA 32306
7 MEHANDWANI MP1745007_010523APB_FTO_24140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
8 MEHANDWANI MP1745007_010523APB_FTO_24140 India Post Payments Bank IPOS0000001 Dindori 2280
9 MEHANDWANI MP1745007_010523APB_FTO_24140 India Post Payments Bank IPOS0000001 Mandla 12870

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