Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_161023APB_FTO_319834
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-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24161020231014492 16/10/2023 ARJUN SINGH 1745007020WL035753 ARJUN SINGH 00032 UTIB0001397 2640 2640 Processed 10/11/2023 291273697 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
2 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24161020231014417 16/10/2023 GUHIYA BAI 1745007020WL035750 GUHIYA BAI 00048 BKID0009434 2860 2860 Processed 09/11/2023 291273697 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
3 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24161020231013282 16/10/2023 MANOJ KUMAR MARAVI 1745007011WL035688 MANOJ KUMAR MARAVI 00051 MAHB0000788 1540 1540 Processed 09/11/2023 291273697 MANOJKUMARMARAVI UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24161020231014446 16/10/2023 LAMMU SINGH BHAWEDI 1745007020WL035753 LAMMU SINGH BHAWEDI 00051 MAHB0000788 1100 1100 Processed 09/11/2023 291273697 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
5 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24161020231013723 16/10/2023 BHAGAT SINGH 1745007019WL035712 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24161020231013722 16/10/2023 BHAGAT SINGH 1745007019WL035712 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007019NRG24161020231013724 16/10/2023 NENBATI 1745007019WL035712 NENBATI 00089 CBIN0281545 760 760 Processed 09/11/2023 291273697 NENBATI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007019NRG24161020231013725 16/10/2023 SAMARJEET 1745007019WL035712 SAMARJEET 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SAMARJEET CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24161020231013726 16/10/2023 JHUNIYA BAI 1745007019WL035712 JHUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007019NRG24161020231013727 16/10/2023 Vimlesh maravi 1745007019WL035712 Vimlesh maravi 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Vimleshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-019-002/311-B
(JAITPURI) 		1745007019NRG24161020231013729 16/10/2023 BARATI 1745007019WL035712 BARATI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BARATI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007019NRG24161020231013731 16/10/2023 DEVENAD 1745007019WL035712 DEVENAD 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 DEVENAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24161020231013732 16/10/2023 PANKAJ SINGH 1745007019WL035712 PANKAJ SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-019-002/314-B
(JAITPURI) 		1745007019NRG24161020231013733 16/10/2023 GHANSAYM 1745007019WL035712 GHANSAYM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GHANSAYM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007019NRG24161020231013734 16/10/2023 ROSHNI BAI 1745007019WL035712 ROSHNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-019-002/315-A
(JAITPURI) 		1745007019NRG24161020231013735 16/10/2023 RAMOTI BAI 1745007019WL035712 RAMOTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007019NRG24161020231013736 16/10/2023 CHAMELI BAI 1745007019WL035712 CHAMELI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007019NRG24161020231013737 16/10/2023 BAALCHAND 1745007019WL035712 BAALCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BAALCHAND CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007019NRG24161020231013738 16/10/2023 RAMESH KUMAR 1745007019WL035712 RAMESH KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-019-002/319
(JAITPURI) 		1745007019NRG24161020231013739 16/10/2023 MIHEE LAL 1745007019WL035712 MIHEE LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 MIHEELAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007019NRG24161020231013740 16/10/2023 AASHMI BAI 1745007019WL035712 AASHMI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 AASHMIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007019NRG24161020231013742 16/10/2023 GAYA SINGH 1745007019WL035712 GAYA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GAYASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007019NRG24161020231013743 16/10/2023 DUVER SINGH 1745007019WL035712 DUVER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 DUVERSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-019-002/325-A
(JAITPURI) 		1745007019NRG24161020231013744 16/10/2023 BHOLA SINGH 1745007019WL035712 BHOLA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BHOLASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-019-002/331
(JAITPURI) 		1745007019NRG24161020231013747 16/10/2023 JEEVAN SINGH 1745007019WL035712 JEEVAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
26 MEHANDWANI MP-45-007-019-002/331-A
(JAITPURI) 		1745007019NRG24161020231013748 16/10/2023 Kalyan singh 1745007019WL035712 Kalyan singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Kalyansingh CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-019-002/332-A
(JAITPURI) 		1745007019NRG24161020231013749 16/10/2023 BASANT KUMAR 1745007019WL035712 BASANT KUMAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007019NRG24161020231013750 16/10/2023 GAYAN SINGH 1745007019WL035712 GAYAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GAYANSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-019-002/334-A
(JAITPURI) 		1745007019NRG24161020231013751 16/10/2023 UMESH WARKADE 1745007019WL035712 UMESH WARKADE 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 UMESHWARKADE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007019NRG24161020231013752 16/10/2023 GEND BAI 1745007019WL035712 GEND BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GENDBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007019NRG24161020231013753 16/10/2023 LACHMI BAI 1745007019WL035712 LACHMI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 LACHMIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-019-002/346-A
(JAITPURI) 		1745007019NRG24161020231013755 16/10/2023 Devkali 1745007019WL035712 Devkali 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Devkali CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007019NRG24161020231013756 16/10/2023 Gayatri 1745007019WL035712 Gayatri 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Gayatri CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-019-002/35-B
(JAITPURI) 		1745007019NRG24161020231013757 16/10/2023 CHAMLIYA BVAI 1745007019WL035712 CHAMLIYA BVAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHAMLIYABVAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007019NRG24161020231013758 16/10/2023 Sonkali 1745007019WL035712 Sonkali 00089 CBIN0281545 950 950 Processed 09/11/2023 291273697 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-019-002/37-D
(JAITPURI) 		1745007019NRG24161020231013759 16/10/2023 CHAMN BAI 1745007019WL035712 CHAMN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHAMNBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007019NRG24161020231013761 16/10/2023 MATU 1745007019WL035712 MATU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 MATU CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-019-002/40-A
(JAITPURI) 		1745007019NRG24161020231013762 16/10/2023 BAJARI 1745007019WL035712 BAJARI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BAJARI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24161020231013763 16/10/2023 SUBHRAT 1745007019WL035712 SUBHRAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SUBHRAT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007019NRG24161020231013764 16/10/2023 JOHAN 1745007019WL035712 JOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 JOHAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-019-002/45-A
(JAITPURI) 		1745007019NRG24161020231013765 16/10/2023 SUKHANADAN 1745007019WL035712 SUKHANADAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SUKHANADAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007019NRG24161020231013766 16/10/2023 KALIRAM 1745007019WL035712 KALIRAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 KALIRAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-019-002/48-A
(JAITPURI) 		1745007019NRG24161020231013768 16/10/2023 Barto Bai 1745007019WL035712 Barto Bai 00089 CBIN0281545 950 950 Processed 09/11/2023 291273697 BartoBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-019-002/49-B
(JAITPURI) 		1745007019NRG24161020231013769 16/10/2023 CHOOTI 1745007019WL035712 CHOOTI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHOOTI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-019-002/5-A
(JAITPURI) 		1745007019NRG24161020231013770 16/10/2023 GANPAT 1745007019WL035712 GANPAT 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GANPAT CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-019-002/51-A
(JAITPURI) 		1745007019NRG24161020231013771 16/10/2023 LAMU SINGH 1745007019WL035712 LAMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 LAMUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-019-002/55-C
(JAITPURI) 		1745007019NRG24161020231013772 16/10/2023 RAGHUNATH 1745007019WL035712 RAGHUNATH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAGHUNATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-019-002/57-C
(JAITPURI) 		1745007019NRG24161020231013773 16/10/2023 BAIRBAL 1745007019WL035712 BAIRBAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BAIRBAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007019NRG24161020231013774 16/10/2023 CHHUNNI LAL 1745007019WL035712 CHHUNNI LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHHUNNILAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007019NRG24161020231013775 16/10/2023 PRTAP SINGH 1745007019WL035712 PRTAP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-019-002/60-B
(JAITPURI) 		1745007019NRG24161020231013777 16/10/2023 Nanhe singh 1745007019WL035712 Nanhe singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Nanhesingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007019NRG24161020231013779 16/10/2023 DEVLAL 1745007019WL035712 DEVLAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 DEVLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007019NRG24161020231013780 16/10/2023 RAMAI 1745007019WL035712 RAMAI 00089 CBIN0281545 950 950 Processed 09/11/2023 291273697 RAMAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007019NRG24161020231013781 16/10/2023 KANDHI 1745007019WL035712 KANDHI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 KANDHI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-019-002/66-A
(JAITPURI) 		1745007019NRG24161020231013782 16/10/2023 CHHUNNU SINGH 1745007019WL035712 CHHUNNU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHHUNNUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-019-002/66-B
(JAITPURI) 		1745007019NRG24161020231013783 16/10/2023 Rajaram 1745007019WL035712 Rajaram 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Rajaram CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007019NRG24161020231013784 16/10/2023 Gajraj Markam 1745007019WL035712 Gajraj Markam 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GajrajMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
58 MEHANDWANI MP-45-007-019-002/68-A
(JAITPURI) 		1745007019NRG24161020231013785 16/10/2023 MANOHAR 1745007019WL035712 MANOHAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 MANOHAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007019NRG24161020231013786 16/10/2023 Sadan Markam 1745007019WL035712 Sadan Markam 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SadanMarkam CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-002/69-A
(JAITPURI) 		1745007019NRG24161020231013787 16/10/2023 RAM SINGH 1745007019WL035712 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAMSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-002/72-A
(JAITPURI) 		1745007019NRG24161020231013790 16/10/2023 SARVAN 1745007019WL035712 SARVAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SARVAN AXIS BANK(607153)
62 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007019NRG24161020231013791 16/10/2023 BARELAL 1745007019WL035712 BARELAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BARELAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-002/74-A
(JAITPURI) 		1745007019NRG24161020231013792 16/10/2023 FULMA 1745007019WL035712 FULMA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 FULMA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007019NRG24161020231013793 16/10/2023 SUMMI BAI 1745007019WL035712 SUMMI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 291273697 SUMMIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-019-002/77-A
(JAITPURI) 		1745007019NRG24161020231013794 16/10/2023 DHARMOO 1745007019WL035712 DHARMOO 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 DHARMOO CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-019-002/77-C
(JAITPURI) 		1745007019NRG24161020231013795 16/10/2023 DARSAN 1745007019WL035712 DARSAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 DARSAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-019-002/8-A
(JAITPURI) 		1745007019NRG24161020231013797 16/10/2023 SKALIYA 1745007019WL035712 SKALIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 SKALIYA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007019NRG24161020231013799 16/10/2023 BHAGVATI BAI 1745007019WL035712 BHAGVATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007019NRG24161020231013800 16/10/2023 CHHATTAR SINGHS 1745007019WL035712 CHHATTAR SINGHS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/82-B
(JAITPURI) 		1745007019NRG24161020231013801 16/10/2023 HAIRDAY 1745007019WL035712 HAIRDAY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 HAIRDAY CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007019NRG24161020231013802 16/10/2023 Dal singh 1745007019WL035712 Dal singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Dalsingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007019NRG24161020231013803 16/10/2023 RAMCHAND 1745007019WL035712 RAMCHAND 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAMCHAND CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007019NRG24161020231013804 16/10/2023 GAGARAM 1745007019WL035712 GAGARAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GAGARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-002/87-A
(JAITPURI) 		1745007019NRG24161020231013806 16/10/2023 BALDEV 1745007019WL035712 BALDEV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BALDEV CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007019NRG24161020231013807 16/10/2023 CHUDHAR 1745007019WL035712 CHUDHAR 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 CHUDHAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007019NRG24161020231013808 16/10/2023 GULAB SINGH 1745007019WL035712 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 GULABSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007019NRG24161020231013809 16/10/2023 HIRO BAI 1745007019WL035712 HIRO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 HIROBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007019NRG24161020231013811 16/10/2023 BASUK 1745007019WL035712 BASUK 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 BASUK CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007019NRG24161020231013813 16/10/2023 MOHAN 1745007019WL035712 MOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-019-002/93-B
(JAITPURI) 		1745007019NRG24161020231013812 16/10/2023 MOHAN 1745007019WL035712 MOHAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 MOHAN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007019NRG24161020231013814 16/10/2023 RAJARAM 1745007019WL035712 RAJARAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 RAJARAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007019NRG24161020231013815 16/10/2023 Jagat singh 1745007019WL035712 Jagat singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Jagatsingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/98-B
(JAITPURI) 		1745007019NRG24161020231013816 16/10/2023 Hari lal 1745007019WL035712 Hari lal 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291273697 Harilal CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24161020231014421 16/10/2023 BARATI 1745007020WL035753 BARATI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 BARATI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24161020231014422 16/10/2023 BEERAN SINGH 1745007020WL035753 BEERAN SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 BEERANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24161020231014423 16/10/2023 SUKHRAM 1745007020WL035753 SUKHRAM 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 SUKHRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/108-A
(PIPRIYA) 		1745007020NRG24161020231014424 16/10/2023 SHANTI BAI 1745007020WL035753 SHANTI BAI 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 SHANTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24161020231014425 16/10/2023 SILOCHNA BAI PENDRAM 1745007020WL035753 SILOCHNA BAI PENDRAM 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 SILOCHNABAIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24161020231014426 16/10/2023 MANGAL SINGH 1745007020WL035753 MANGAL SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 MANGALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24161020231014427 16/10/2023 JHAMMU SINGH 1745007020WL035753 JHAMMU SINGH 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24161020231014428 16/10/2023 Lamiya Bai 1745007020WL035753 Lamiya Bai 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 LamiyaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24161020231014429 16/10/2023 MUNNI BAI 1745007020WL035753 MUNNI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24161020231014410 16/10/2023 MAMTA PARASTE 1745007020WL035750 MAMTA PARASTE 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24161020231014430 16/10/2023 PINKI 1745007020WL035753 PINKI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 PINKI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24161020231014431 16/10/2023 Bhag Singh 1745007020WL035753 Bhag Singh 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 BhagSingh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24161020231014432 16/10/2023 SAMNU SINGH 1745007020WL035753 SAMNU SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24161020231014413 16/10/2023 Jathiya bai 1745007020WL035750 Jathiya bai 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24161020231014412 16/10/2023 Maha Singh 1745007020WL035750 Maha Singh 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24161020231014433 16/10/2023 BHADDHE SINGH 1745007020WL035753 BHADDHE SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24161020231014434 16/10/2023 SAMHAR SINGH 1745007020WL035753 SAMHAR SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/132-A
(PIPRIYA) 		1745007020NRG24161020231014435 16/10/2023 GANGA RAM 1745007020WL035753 GANGA RAM 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 GANGARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24161020231014436 16/10/2023 JAI SINGH 1745007020WL035753 JAI SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 JAISINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24161020231014437 16/10/2023 CHAITU SINGH 1745007020WL035753 CHAITU SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24161020231014438 16/10/2023 RAMCHARAN 1745007020WL035753 RAMCHARAN 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 RAMCHARAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24161020231014440 16/10/2023 LakhanSingh 1745007020WL035753 LakhanSingh 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 LakhanSingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24161020231014441 16/10/2023 PHAGI BAI 1745007020WL035753 PHAGI BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 PHAGIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007020NRG24161020231014442 16/10/2023 DUMANIYA BAI 1745007020WL035753 DUMANIYA BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24161020231014443 16/10/2023 RAJNI BAI 1745007020WL035753 RAJNI BAI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24161020231014444 16/10/2023 KAMLU SINGH 1745007020WL035753 KAMLU SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24161020231014445 16/10/2023 karmu singh 1745007020WL035753 karmu singh 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 karmusingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/148-B
(PIPRIYA) 		1745007020NRG24161020231014447 16/10/2023 TEERATH SINGH 1745007020WL035753 TEERATH SINGH 00089 CBIN0281545 440 440 Processed 10/11/2023 291273697 TEERATHSINGH STATE BANK OF INDIA(508548)
112 MEHANDWANI MP-45-007-020-001/150-B
(PIPRIYA) 		1745007020NRG24161020231014448 16/10/2023 SUNITA 1745007020WL035753 SUNITA 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 SUNITA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24161020231014450 16/10/2023 SEM LAL 1745007020WL035753 SEM LAL 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SEMLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24161020231014452 16/10/2023 BHAGVATI 1745007020WL035753 BHAGVATI 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24161020231014454 16/10/2023 SIWALI 1745007020WL035753 SIWALI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 SIWALI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24161020231014455 16/10/2023 CHAIT RAM 1745007020WL035753 CHAIT RAM 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 CHAITRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24161020231014456 16/10/2023 HARICHAND 1745007020WL035753 HARICHAND 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 HARICHAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24161020231014457 16/10/2023 BENI SINGH 1745007020WL035753 BENI SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 BENISINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24161020231014458 16/10/2023 KAMAL SINGH 1745007020WL035753 KAMAL SINGH 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 KAMALSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24161020231014459 16/10/2023 MONIKA BHAWEDI 1745007020WL035753 MONIKA BHAWEDI 00089 CBIN0281545 3080 3080 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 MEHANDWANI MP-45-007-020-001/171-C
(PIPRIYA) 		1745007020NRG24161020231014461 16/10/2023 Pan bai 1745007020WL035753 Pan bai 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 Panbai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/171-D
(PIPRIYA) 		1745007020NRG24161020231014462 16/10/2023 HARI SINGH 1745007020WL035753 HARI SINGH 00089 CBIN0281545 3080 3080 Processed 10/11/2023 291273697 HARISINGH STATE BANK OF INDIA(508548)
123 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24161020231014414 16/10/2023 NEMIDAS 1745007020WL035750 NEMIDAS 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MEHANDWANI MP-45-007-020-001/173-A
(PIPRIYA) 		1745007020NRG24161020231014464 16/10/2023 DEV SINGH 1745007020WL035753 DEV SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 DEVSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24161020231014466 16/10/2023 SAHADEV 1745007020WL035753 SAHADEV 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 SAHADEV CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24161020231014467 16/10/2023 NARWAD SINGH 1745007020WL035753 NARWAD SINGH 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 NARWADSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007020NRG24161020231014468 16/10/2023 MEL BAI 1745007020WL035753 MEL BAI 00089 CBIN0281545 440 440 Processed 09/11/2023 291273697 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24161020231014469 16/10/2023 AMRU SINGH 1745007020WL035753 AMRU SINGH 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 AMRUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24161020231014470 16/10/2023 CHAMPA BAI 1745007020WL035753 CHAMPA BAI 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-020-001/182-A
(PIPRIYA) 		1745007020NRG24161020231014471 16/10/2023 LEELA PANDRAM 1745007020WL035753 LEELA PANDRAM 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 LEELAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24161020231014472 16/10/2023 GULAB SINGH 1745007020WL035753 GULAB SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 GULABSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24161020231014473 16/10/2023 BHALLU DAS 1745007020WL035753 BHALLU DAS 00089 CBIN0281545 440 440 Processed 09/11/2023 291273697 BHALLUDAS CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24161020231014474 16/10/2023 DHANNO BAI 1745007020WL035753 DHANNO BAI 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24161020231014475 16/10/2023 SURESH KUMAR MARAVI 1745007020WL035753 SURESH KUMAR MARAVI 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24161020231014476 16/10/2023 SHANTI BAI 1745007020WL035753 SHANTI BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SHANTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/198-A
(PIPRIYA) 		1745007020NRG24161020231014477 16/10/2023 HEERA SINGH 1745007020WL035753 HEERA SINGH 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 HEERASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24161020231014478 16/10/2023 SUMANTRI BAI BHAWEDI 1745007020WL035753 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24161020231014479 16/10/2023 MAN SINGH 1745007020WL035753 MAN SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 MANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/2-A
(PIPRIYA) 		1745007020NRG24161020231014480 16/10/2023 BUDHNI BAI 1745007020WL035753 BUDHNI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24161020231014481 16/10/2023 LAMIYA BAI 1745007020WL035753 LAMIYA BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 LAMIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24161020231014482 16/10/2023 Sukali 1745007020WL035753 Sukali 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 Sukali CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24161020231014483 16/10/2023 DEVEEDIN 1745007020WL035753 DEVEEDIN 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 DEVEEDIN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24161020231014484 16/10/2023 KANDHAI SINGH 1745007020WL035753 KANDHAI SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24161020231014485 16/10/2023 SOM BAI 1745007020WL035753 SOM BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 SOMBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24161020231014486 16/10/2023 MANOHAR SINGH 1745007020WL035753 MANOHAR SINGH 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24161020231014487 16/10/2023 Om Bai Maravi 1745007020WL035753 Om Bai Maravi 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24161020231014489 16/10/2023 SOHAN SINGH 1745007020WL035753 SOHAN SINGH 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 SOHANSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24161020231014490 16/10/2023 BUDHWARIYA 1745007020WL035753 BUDHWARIYA 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-020-001/22-A
(PIPRIYA) 		1745007020NRG24161020231014415 16/10/2023 TILKO BAI 1745007020WL035750 TILKO BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 TILKOBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24161020231014491 16/10/2023 BASANT LAL 1745007020WL035753 BASANT LAL 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 BASANTLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24161020231014493 16/10/2023 Gayatri bai 1745007020WL035753 Gayatri bai 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24161020231014494 16/10/2023 KALIRAM 1745007020WL035753 KALIRAM 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24161020231014495 16/10/2023 BARATI 1745007020WL035753 BARATI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 BARATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24161020231014496 16/10/2023 SOMNAND 1745007020WL035753 SOMNAND 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 SOMNAND CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24161020231014497 16/10/2023 BABU LAL 1745007020WL035753 BABU LAL 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 BABULAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24161020231014498 16/10/2023 GOLU DAS 1745007020WL035753 GOLU DAS 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-020-001/25-B
(PIPRIYA) 		1745007020NRG24161020231014500 16/10/2023 Pusiya bai 1745007020WL035753 Pusiya bai 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 Pusiyabai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24161020231014501 16/10/2023 KANTU DAS 1745007020WL035753 KANTU DAS 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 KANTUDAS CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24161020231014502 16/10/2023 MIRA 1745007020WL035753 MIRA 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 MIRA FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-020-001/259
(PIPRIYA) 		1745007020NRG24161020231014503 16/10/2023 MEERA SINGH 1745007020WL035753 MEERA SINGH 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 MEERASINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-001/26-A
(PIPRIYA) 		1745007020NRG24161020231014504 16/10/2023 SUKAR SINGH 1745007020WL035753 SUKAR SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SUKARSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24161020231014505 16/10/2023 GEND SINGH 1745007020WL035753 GEND SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 291273697 GENDSINGH FINO PAYMENTS BANK LTD(608001)
163 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24161020231014507 16/10/2023 TULSI RAM 1745007020WL035753 TULSI RAM 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 TULSIRAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24161020231014508 16/10/2023 AASHA RAM 1745007020WL035753 AASHA RAM 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 AASHARAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24161020231014509 16/10/2023 DILEEP KUMAR 1745007020WL035753 DILEEP KUMAR 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24161020231014510 16/10/2023 PREM LAL 1745007020WL035753 PREM LAL 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 PREMLAL FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24161020231014511 16/10/2023 KAILASH DAS 1745007020WL035753 KAILASH DAS 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 KAILASHDAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24161020231014512 16/10/2023 SATIYA BAI 1745007020WL035753 SATIYA BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24161020231014513 16/10/2023 PHULJHAR BAI 1745007020WL035753 PHULJHAR BAI 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24161020231014514 16/10/2023 MAHESH SINGH KULASTE 1745007020WL035753 MAHESH SINGH KULASTE 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24161020231014515 16/10/2023 HEM SINGH 1745007020WL035753 HEM SINGH 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 HEMSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-001/37-A
(PIPRIYA) 		1745007020NRG24161020231014516 16/10/2023 MAN SINGH 1745007020WL035753 MAN SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 MANSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24161020231014517 16/10/2023 BAIJANTI BAI PARASTE 1745007020WL035753 BAIJANTI BAI PARASTE 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24161020231014518 16/10/2023 RAJA RAM 1745007020WL035753 RAJA RAM 00089 CBIN0281545 440 440 Processed 09/11/2023 291273697 RAJARAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24161020231014519 16/10/2023 DHARMI BAI 1745007020WL035753 DHARMI BAI 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 DHARMIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24161020231014520 16/10/2023 UMRAW SINGH 1745007020WL035753 UMRAW SINGH 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 UMRAWSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24161020231014521 16/10/2023 Urmila 1745007020WL035753 Urmila 00089 CBIN0281545 1540 1540 Processed 09/11/2023 291273697 Urmila CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24161020231014522 16/10/2023 RAJKUMAR 1745007020WL035753 RAJKUMAR 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 RAJKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24161020231014523 16/10/2023 GAREEBA 1745007020WL035753 GAREEBA 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 GAREEBA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007020NRG24161020231014524 16/10/2023 CHAITA SINGH MARAVI 1745007020WL035753 CHAITA SINGH MARAVI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/47-A
(PIPRIYA) 		1745007020NRG24161020231014525 16/10/2023 MANGAL SINGH 1745007020WL035753 MANGAL SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 MANGALSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24161020231014526 16/10/2023 PANCHI BAI 1745007020WL035753 PANCHI BAI 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 PANCHIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24161020231014416 16/10/2023 SUSILA BAI 1745007020WL035750 SUSILA BAI 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24161020231014527 16/10/2023 HANSI BAI 1745007020WL035753 HANSI BAI 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 HANSIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007020NRG24161020231014528 16/10/2023 MAHU SINGH 1745007020WL035753 MAHU SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 MAHUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007020NRG24161020231014529 16/10/2023 NAWAL SINGH 1745007020WL035753 NAWAL SINGH 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 NAWALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/61-B
(PIPRIYA) 		1745007020NRG24161020231014530 16/10/2023 SUKHMANTA BAI 1745007020WL035753 SUKHMANTA BAI 00089 CBIN0281545 1760 1760 Processed 09/11/2023 291273697 SUKHMANTABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24161020231014531 16/10/2023 Om bai 1745007020WL035753 Om bai 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 Ombai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24161020231014532 16/10/2023 SANTOSH SINGH 1745007020WL035753 SANTOSH SINGH 00089 CBIN0281545 880 880 Processed 09/11/2023 291273697 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/73-A
(PIPRIYA) 		1745007020NRG24161020231014533 16/10/2023 JALEB SINGH 1745007020WL035753 JALEB SINGH 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 JALEBSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24161020231014534 16/10/2023 RANMAT SINGH 1745007020WL035753 RANMAT SINGH 00089 CBIN0281545 220 220 Processed 09/11/2023 291273697 RANMATSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24161020231014535 16/10/2023 SATTO BAI 1745007020WL035753 SATTO BAI 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SATTOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-001/80-A
(PIPRIYA) 		1745007020NRG24161020231014536 16/10/2023 HARI LAL 1745007020WL035753 HARI LAL 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 HARILAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24161020231014537 16/10/2023 Jan Bai 1745007020WL035753 Jan Bai 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 JanBai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-001/84-D
(PIPRIYA) 		1745007020NRG24161020231014539 16/10/2023 SUMMA BAI 1745007020WL035753 SUMMA BAI 00089 CBIN0281545 2860 2860 Processed 09/11/2023 291273697 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24161020231014540 16/10/2023 SAMPAT SINGH 1745007020WL035753 SAMPAT SINGH 00089 CBIN0281545 1100 1100 Processed 09/11/2023 291273697 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24161020231014541 16/10/2023 Bela Bai 1745007020WL035753 Bela Bai 00089 CBIN0281545 1320 1320 Processed 09/11/2023 291273697 BelaBai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24161020231014542 16/10/2023 MOHAN SINGH 1745007020WL035753 MOHAN SINGH 00089 CBIN0281545 440 440 Processed 09/11/2023 291273697 MOHANSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24161020231014543 16/10/2023 JAMANI BAI 1745007020WL035753 JAMANI BAI 00089 CBIN0281545 2420 2420 Processed 09/11/2023 291273697 JAMANIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24161020231014545 16/10/2023 VIJAY LAL 1745007020WL035753 VIJAY LAL 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 VIJAYLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-001/94-A
(PIPRIYA) 		1745007020NRG24161020231014546 16/10/2023 NARBAD SINGH 1745007020WL035753 NARBAD SINGH 00089 CBIN0281545 2200 2200 Processed 09/11/2023 291273697 NARBADSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-001/94-D
(PIPRIYA) 		1745007020NRG24161020231014547 16/10/2023 Sev lal 1745007020WL035753 Sev lal 00089 CBIN0281545 660 660 Processed 09/11/2023 291273697 Sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24161020231014548 16/10/2023 Bhagwati 1745007020WL035753 Bhagwati 00089 CBIN0281545 1980 1980 Processed 09/11/2023 291273697 Bhagwati CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-001/96-A
(PIPRIYA) 		1745007020NRG24161020231014549 16/10/2023 SON SINGH 1745007020WL035753 SON SINGH 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 SONSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-001/96-D
(PIPRIYA) 		1745007020NRG24161020231014550 16/10/2023 DEV VATI UTIYA 1745007020WL035753 DEV VATI UTIYA 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 DEVVATIUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24161020231014551 16/10/2023 PHUNDAN BAI 1745007020WL035753 PHUNDAN BAI 00089 CBIN0281545 2640 2640 Processed 09/11/2023 291273697 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24161020231014552 16/10/2023 PARVATI 1745007020WL035753 PARVATI 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 PARVATI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24161020231014553 16/10/2023 MANGALIYA BAI 1745007020WL035753 MANGALIYA BAI 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24161020231014554 16/10/2023 Biriya Bai 1745007020WL035753 Biriya Bai 00089 CBIN0281545 3080 3080 Processed 09/11/2023 291273697 BiriyaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24161020231014555 16/10/2023 MADAN 1745007020WL035753 MADAN 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 MADAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24161020231014556 16/10/2023 KUNTEE 1745007020WL035753 KUNTEE 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 KUNTEE CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24161020231014557 16/10/2023 MATTU 1745007020WL035753 MATTU 00089 CBIN0281545 3300 3300 Processed 09/11/2023 291273697 MATTU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013825 16/10/2023 ram singh 1745007041WL035717 ram singh 00089 CBIN0281545 408 408 Processed 09/11/2023 291273697 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 315328 315328
214 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24161020231014411 16/10/2023 Goura Bai 1745007020WL035750 Goura Bai 00089 CBIN0282015 220 220 Processed 09/11/2023 291273697 GouraBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24161020231014451 16/10/2023 RAJESHVARI MARKO 1745007020WL035753 RAJESHVARI MARKO 00089 CBIN0282015 1100 1100 Processed 09/11/2023 291273697 RAJESHVARIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
216 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24161020231013366 16/10/2023 RAM LAL 1745007011WL035691 RAM LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291273697 RAMLAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24161020231013367 16/10/2023 BUDH LAL 1745007011WL035691 BUDH LAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291273697 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24161020231013368 16/10/2023 TULSIRAM 1745007011WL035691 TULSIRAM 00089 CBIN0282948 800 800 Processed 09/11/2023 291273697 TULSIRAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/122-A
(PARAPANI) 		1745007011NRG24161020231013369 16/10/2023 SAMAROO 1745007011WL035691 SAMAROO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291273697 SAMAROO CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/128-A
(PARAPANI) 		1745007011NRG24161020231013370 16/10/2023 SON SINGH 1745007011WL035691 SON SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291273697 SONSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/158-A
(PARAPANI) 		1745007011NRG24161020231013371 16/10/2023 RAVINDRA KUMAR LARIYA 1745007011WL035691 RAVINDRA KUMAR LARIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291273697 RAVINDRAKUMARLARIYA STATE BANK OF INDIA(508548)
222 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24161020231013372 16/10/2023 SHELENDRA KUMAR 1745007011WL035691 SHELENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291273697 SHELENDRAKUMAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24161020231013279 16/10/2023 BHOOPAT SINGH 1745007011WL035687 BHOOPAT SINGH 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24161020231013373 16/10/2023 GOPAL 1745007011WL035691 GOPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291273697 GOPAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/179-A
(PARAPANI) 		1745007011NRG24161020231013374 16/10/2023 DHANIRAM 1745007011WL035691 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291273697 DHANIRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24161020231013276 16/10/2023 PREM SINGH 1745007011WL035686 PREM SINGH 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 PREMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24161020231013277 16/10/2023 VIDASIYA BAI 1745007011WL035686 VIDASIYA BAI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24161020231013280 16/10/2023 JYOTI 1745007011WL035687 JYOTI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 JYOTI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24161020231013283 16/10/2023 USHA MARAVI 1745007011WL035688 USHA MARAVI 00089 CBIN0282948 1540 1540 Processed 09/11/2023 291273697 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24161020231013284 16/10/2023 OMPRAKASH 1745007011WL035688 OMPRAKASH 00089 CBIN0282948 1540 1540 Processed 09/11/2023 291273697 OMPRAKASH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24161020231013278 16/10/2023 GOOTAM SINGH 1745007011WL035686 GOOTAM SINGH 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 GOOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24161020231013375 16/10/2023 ANURAG MARKAM 1745007011WL035691 ANURAG MARKAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291273697 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/232-B
(PARAPANI) 		1745007011NRG24161020231013281 16/10/2023 PARWATI BAI 1745007011WL035687 PARWATI BAI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 PARWATIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24161020231013285 16/10/2023 ANIL 1745007011WL035688 ANIL 00089 CBIN0282948 1540 1540 Processed 09/11/2023 291273697 ANIL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24161020231013286 16/10/2023 Tiranjna Dhurwey 1745007011WL035688 Tiranjna Dhurwey 00089 CBIN0282948 1540 1540 Processed 09/11/2023 291273697 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24161020231013363 16/10/2023 LEKHNI 1745007011WL035690 LEKHNI 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 LEKHNI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-001/33-B
(PARAPANI) 		1745007011NRG24161020231013376 16/10/2023 SOMNATH 1745007011WL035691 SOMNATH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291273697 SOMNATH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24161020231013377 16/10/2023 SUKLAL 1745007011WL035691 SUKLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291273697 SUKLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/81-B
(PARAPANI) 		1745007011NRG24161020231013378 16/10/2023 CHANDRSINGH 1745007011WL035691 CHANDRSINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291273697 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24161020231013364 16/10/2023 SANJAY 1745007011WL035690 SANJAY 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 SANJAY CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24161020231013365 16/10/2023 RAJARAM 1745007011WL035690 RAJARAM 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291273697 RAJARAM CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007019NRG24161020231013754 16/10/2023 PUSPLATA 1745007019WL035712 PUSPLATA 00089 CBIN0282948 1140 1140 Processed 09/11/2023 291273697 PUSPLATA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013824 16/10/2023 KISTREE BAI 1745007041WL035717 KISTREE BAI 00089 CBIN0282948 612 612 Processed 09/11/2023 291273697 KISTREEBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013826 16/10/2023 SHEVARAM 1745007041WL035717 SHEVARAM 00089 CBIN0282948 612 612 Processed 09/11/2023 291273697 SHEVARAM BANK OF BARODA(606985)
245 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013827 16/10/2023 SHUKHDEEN SINGH 1745007041WL035717 SHUKHDEEN SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 291273697 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013828 16/10/2023 durgesh 1745007041WL035717 durgesh 00089 CBIN0282948 408 408 Processed 10/11/2023 291273697 durgesh STATE BANK OF INDIA(508548)
247 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24161020231013829 16/10/2023 PANKU 1745007041WL035717 PANKU 00089 CBIN0282948 408 408 Processed 09/11/2023 291273697 PANKU FINO PAYMENTS BANK LTD(608001)
SubTotal 35232 35232
248 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24161020231014488 16/10/2023 Syam bai 1745007020WL035753 Syam bai 00354 PUNB0601500 2860 2860 Processed 09/11/2023 291273697 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
249 MEHANDWANI MP-45-007-020-001/169-C
(PIPRIYA) 		1745007020NRG24161020231014460 16/10/2023 Aarti Uddey 1745007020WL035753 Aarti Uddey 00415 SBIN0002893 220 220 Processed 10/11/2023 291273697 AartiUddey STATE BANK OF INDIA(508548)
SubTotal 220 220
250 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24161020231014439 16/10/2023 BACHHU DAS 1745007020WL035753 BACHHU DAS 00415 SBIN0004641 3300 3300 Processed 09/11/2023 291273697 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
251 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24161020231014465 16/10/2023 PREM BAI MARAVI 1745007020WL035753 PREM BAI MARAVI 00415 SBIN0004641 3300 3300 Processed 09/11/2023 291273697 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24161020231014499 16/10/2023 SURESH 1745007020WL035753 SURESH 00415 SBIN0004641 3300 3300 Processed 09/11/2023 291273697 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9900 9900
253 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24161020231014559 16/10/2023 DHARMENRA BAIRAGI 1745007020WL035753 DHARMENRA BAIRAGI 00415 SBIN0005490 3080 3080 Processed 10/11/2023 291273697 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
254 MEHANDWANI MP-45-007-019-002/325-B
(JAITPURI) 		1745007019NRG24161020231013745 16/10/2023 AAJEET SINGH 1745007019WL035712 AAJEET SINGH 00688 FINO0001001 1140 1140 Processed 09/11/2023 291273697 AAJEETSINGH FINO PAYMENTS BANK LTD(608001)
255 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007020NRG24161020231014449 16/10/2023 OM PRAKASH 1745007020WL035753 OM PRAKASH 00688 FINO0001001 3300 3300 Processed 09/11/2023 291273697 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24161020231014538 16/10/2023 CHAMPA BAI 1745007020WL035753 CHAMPA BAI 00688 FINO0001001 1320 1320 Processed 09/11/2023 291273697 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
257 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24161020231014463 16/10/2023 RESHANI 1745007020WL035753 RESHANI 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291273697 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007020NRG24161020231014544 16/10/2023 HANISH 1745007020WL035753 HANISH 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291273697 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24161020231014558 16/10/2023 MANEESA 1745007020WL035753 MANEESA 00691 IPOS0000001 660 660 Processed 09/11/2023 291273697 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
260 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24161020231014453 16/10/2023 ATUL KUMAR 1745007020WL035753 ATUL KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291273697 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 387560 387560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161023APB_FTO_319834 AXIS BANK UTIB0001397 SHAHAPURA 2640
2 MEHANDWANI MP1745007_161023APB_FTO_319834 Bank of India BKID0009434 Shahpura 2860
3 MEHANDWANI MP1745007_161023APB_FTO_319834 Bank of Maharastra MAHB0000788 MANDLA 2640
4 MEHANDWANI MP1745007_161023APB_FTO_319834 Central Bank Of India CBIN0281545 MAHEDWANI 315328
5 MEHANDWANI MP1745007_161023APB_FTO_319834 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1320
6 MEHANDWANI MP1745007_161023APB_FTO_319834 Central Bank Of India CBIN0282948 KATHAUTHIYA 35232
7 MEHANDWANI MP1745007_161023APB_FTO_319834 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2860
8 MEHANDWANI MP1745007_161023APB_FTO_319834 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 220
9 MEHANDWANI MP1745007_161023APB_FTO_319834 State Bank of India SBIN0004641 NIWAS 9900
10 MEHANDWANI MP1745007_161023APB_FTO_319834 State Bank of India SBIN0005490 BIJADANDI 3080
11 MEHANDWANI MP1745007_161023APB_FTO_319834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5760
12 MEHANDWANI MP1745007_161023APB_FTO_319834 India Post Payments Bank IPOS0000001 Dindori 4400
13 MEHANDWANI MP1745007_161023APB_FTO_319834 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1320

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