Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_210923APB_FTO_279560
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-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24210920230871701 21/09/2023 DEELIP 1745007043WL031139 DEELIP 00078 CNRB0004113 1212 1212 Processed 10/11/2023 309482172 DEELIP CANARA BANK(508532)
SubTotal 1212 1212
2 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007000NRG24210920230871425 21/09/2023 SAROT LAL 1745007WL031136 SAROT LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SAROTLAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007000NRG24210920230871426 21/09/2023 INDRA LAL 1745007WL031136 INDRA LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 INDRALAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007000NRG24210920230871427 21/09/2023 SUHGI BAI 1745007WL031136 SUHGI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SUHGIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007000NRG24210920230871428 21/09/2023 BHARAT 1745007WL031136 BHARAT 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MEHANDWANI MP-45-007-003-001/131-A
(SURAJPURA) 		1745007000NRG24210920230871429 21/09/2023 devbatti bai 1745007WL031136 devbatti bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 devbattibai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007000NRG24210920230871430 21/09/2023 Gopal singh 1745007WL031136 Gopal singh 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-003-001/131-B
(SURAJPURA) 		1745007000NRG24210920230871431 21/09/2023 Parwati bai 1745007WL031136 Parwati bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Parwatibai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007000NRG24210920230871432 21/09/2023 HARIWATI BAI 1745007WL031136 HARIWATI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007000NRG24210920230871433 21/09/2023 INDIYA BAI 1745007WL031136 INDIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 INDIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007000NRG24210920230871434 21/09/2023 Saraswati 1745007WL031136 Saraswati 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Saraswati CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/170-A
(SURAJPURA) 		1745007000NRG24210920230871435 21/09/2023 Gundiya bai 1745007WL031136 Gundiya bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Gundiyabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007000NRG24210920230871436 21/09/2023 SUNEETA BAI 1745007WL031136 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SUNEETABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007000NRG24210920230871437 21/09/2023 Gangawati tekam 1745007WL031136 Gangawati tekam 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Gangawatitekam STATE BANK OF INDIA(508548)
15 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007000NRG24210920230871438 21/09/2023 GANGA BAI 1745007WL031136 GANGA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 GANGABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007000NRG24210920230871439 21/09/2023 Ajay singh Dhurwey 1745007WL031136 Ajay singh Dhurwey 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007000NRG24210920230871440 21/09/2023 Keshari gond 1745007WL031136 Keshari gond 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Kesharigond CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007000NRG24210920230871442 21/09/2023 Kunvariya bai 1745007WL031136 Kunvariya bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Kunvariyabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007000NRG24210920230871441 21/09/2023 SUKRAT 1745007WL031136 SUKRAT 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SUKRAT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007000NRG24210920230871444 21/09/2023 Jaysanta bai 1745007WL031136 Jaysanta bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Jaysantabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007000NRG24210920230871443 21/09/2023 Sukrat lal 1745007WL031136 Sukrat lal 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Sukratlal CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007000NRG24210920230871445 21/09/2023 CHAMARA LAL 1745007WL031136 CHAMARA LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 CHAMARALAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007000NRG24210920230871448 21/09/2023 Aarti bai 1745007WL031136 Aarti bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Aartibai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007000NRG24210920230871447 21/09/2023 Khushi lal Yadav 1745007WL031136 Khushi lal Yadav 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 KhushilalYadav CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007000NRG24210920230871450 21/09/2023 Chanda bai yadav 1745007WL031136 Chanda bai yadav 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Chandabaiyadav CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/202
(SURAJPURA) 		1745007000NRG24210920230871449 21/09/2023 SHIVLAL 1745007WL031136 SHIVLAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SHIVLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007000NRG24210920230871452 21/09/2023 Hanshram singh dhurve 1745007WL031136 Hanshram singh dhurve 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Hanshramsinghdhurve CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007000NRG24210920230871451 21/09/2023 Rajiya bai 1745007WL031136 Rajiya bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Rajiyabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007000NRG24210920230871453 21/09/2023 BASANT 1745007WL031136 BASANT 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BASANT CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007000NRG24210920230871455 21/09/2023 CHANDARWATI BAI 1745007WL031136 CHANDARWATI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 CHANDARWATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007000NRG24210920230871454 21/09/2023 DURGALAL 1745007WL031136 DURGALAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 DURGALAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007000NRG24210920230871456 21/09/2023 BHAJAN LAL 1745007WL031136 BHAJAN LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BHAJANLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007000NRG24210920230871457 21/09/2023 SONKALI 1745007WL031136 SONKALI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SONKALI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007000NRG24210920230871458 21/09/2023 Sohdri bai 1745007WL031136 Sohdri bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Sohdribai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007000NRG24210920230871459 21/09/2023 KAUSHALIYA BAI 1745007WL031136 KAUSHALIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007000NRG24210920230871460 21/09/2023 SATTE LAL 1745007WL031136 SATTE LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SATTELAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007000NRG24210920230871462 21/09/2023 GEND LAL 1745007WL031136 GEND LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 GENDLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007000NRG24210920230871463 21/09/2023 Leela bai 1745007WL031136 Leela bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Leelabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007000NRG24210920230871465 21/09/2023 Malti Bai 1745007WL031136 Malti Bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309482172 MaltiBai PUNJAB NATIONAL BANK(508568)
40 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007000NRG24210920230871466 21/09/2023 INDIYA BAI 1745007WL031136 INDIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 INDIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007000NRG24210920230871467 21/09/2023 Saraswati 1745007WL031136 Saraswati 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Saraswati CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007000NRG24210920230871468 21/09/2023 Lakhan lal 1745007WL031136 Lakhan lal 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Lakhanlal CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007000NRG24210920230871469 21/09/2023 ENDIYA BAI 1745007WL031136 ENDIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 ENDIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/41-B
(SURAJPURA) 		1745007000NRG24210920230871470 21/09/2023 Sona bai 1745007WL031136 Sona bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309482172 Sonabai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/43-B
(SURAJPURA) 		1745007000NRG24210920230871471 21/09/2023 HEERA SINGH 1745007WL031136 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 HEERASINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/45-A
(SURAJPURA) 		1745007000NRG24210920230871472 21/09/2023 PRATAP SINGH 1745007WL031136 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007000NRG24210920230871473 21/09/2023 LAKSHO BAI 1745007WL031136 LAKSHO BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007000NRG24210920230871474 21/09/2023 PAYRI BAI 1745007WL031136 PAYRI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 PAYRIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007000NRG24210920230871475 21/09/2023 DHarmendra Kumar 1745007WL031136 DHarmendra Kumar 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007000NRG24210920230871476 21/09/2023 HARESINGH 1745007WL031136 HARESINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 HARESINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007000NRG24210920230871477 21/09/2023 Sukarti bai 1745007WL031136 Sukarti bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Sukartibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/55-A
(SURAJPURA) 		1745007000NRG24210920230871478 21/09/2023 RAMESH 1745007WL031136 RAMESH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 RAMESH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007000NRG24210920230871479 21/09/2023 SANGUM BAI 1745007WL031136 SANGUM BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SANGUMBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007000NRG24210920230871480 21/09/2023 NANSHI BAI 1745007WL031136 NANSHI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 NANSHIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007000NRG24210920230871481 21/09/2023 Sona bai 1745007WL031136 Sona bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Sonabai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/79-D
(SURAJPURA) 		1745007000NRG24210920230871482 21/09/2023 Jyoti 1745007WL031136 Jyoti 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Jyoti CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007000NRG24210920230871483 21/09/2023 GEETA bAi 1745007WL031136 GEETA bAi 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 GEETAbAi CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007000NRG24210920230871484 21/09/2023 IMRAT LAL YADAV 1745007WL031136 IMRAT LAL YADAV 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 IMRATLALYADAV CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007000NRG24210920230871487 21/09/2023 Shanti bai 1745007WL031136 Shanti bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Shantibai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007000NRG24210920230871486 21/09/2023 TITRI BAI 1745007WL031136 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 TITRIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007000NRG24210920230871488 21/09/2023 BHAGAT 1745007WL031136 BHAGAT 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BHAGAT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007000NRG24210920230871489 21/09/2023 AMAR SINGH 1745007WL031136 AMAR SINGH 00089 CBIN0281545 950 950 Processed 10/11/2023 309482172 AMARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007000NRG24210920230871490 21/09/2023 ANUP SINGH 1745007WL031136 ANUP SINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 ANUPSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007000NRG24210920230871491 21/09/2023 SAMALIA BAI 1745007WL031136 SAMALIA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SAMALIABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-002/14-B
(SURAJPURA) 		1745007000NRG24210920230871492 21/09/2023 Kalawati bai 1745007WL031136 Kalawati bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Kalawatibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007000NRG24210920230871493 21/09/2023 DHANI RAM 1745007WL031136 DHANI RAM 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 DHANIRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/11-B
(SURAJPURA) 		1745007000NRG24210920230871494 21/09/2023 BEERA LAL 1745007WL031136 BEERA LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BEERALAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007000NRG24210920230871496 21/09/2023 KUSUMLATA YADAV 1745007WL031136 KUSUMLATA YADAV 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 KUSUMLATAYADAV CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007000NRG24210920230871495 21/09/2023 NANDLAL 1745007WL031136 NANDLAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 NANDLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007000NRG24210920230871497 21/09/2023 BHAGRATI BAI 1745007WL031136 BHAGRATI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007000NRG24210920230871498 21/09/2023 BHAGWANI 1745007WL031136 BHAGWANI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 BHAGWANI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-003/125-A
(SURAJPURA) 		1745007000NRG24210920230871499 21/09/2023 SHANTI 1745007WL031136 SHANTI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SHANTI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007000NRG24210920230871500 21/09/2023 MURAT LAL 1745007WL031136 MURAT LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 MURATLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-003/144-B
(SURAJPURA) 		1745007000NRG24210920230871501 21/09/2023 Parwat bai 1745007WL031136 Parwat bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Parwatbai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007000NRG24210920230871502 21/09/2023 Yashvanti bai Yadav 1745007WL031136 Yashvanti bai Yadav 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007000NRG24210920230871503 21/09/2023 GAURA BAI 1745007WL031136 GAURA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 GAURABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007000NRG24210920230871504 21/09/2023 Durga bai panariya 1745007WL031136 Durga bai panariya 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007000NRG24210920230871505 21/09/2023 PREM LAL 1745007WL031136 PREM LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 PREMLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007000NRG24210920230871506 21/09/2023 Durga bai 1745007WL031136 Durga bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Durgabai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007000NRG24210920230871507 21/09/2023 TITO BAI 1745007WL031136 TITO BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 TITOBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007000NRG24210920230871508 21/09/2023 PUNIYA BAI 1745007WL031136 PUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 PUNIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007000NRG24210920230871509 21/09/2023 Rukmani bai 1745007WL031136 Rukmani bai 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 Rukmanibai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007000NRG24210920230871510 21/09/2023 MANGALA 1745007WL031136 MANGALA 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 MANGALA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007000NRG24210920230871511 21/09/2023 HARDAYAL 1745007WL031136 HARDAYAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 HARDAYAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007000NRG24210920230871512 21/09/2023 RAMLI BAI 1745007WL031136 RAMLI BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 RAMLIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007000NRG24210920230871513 21/09/2023 TIWARILAL 1745007WL031136 TIWARILAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 TIWARILAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007000NRG24210920230871514 21/09/2023 Saraswati bAI 1745007WL031136 Saraswati bAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 SaraswatibAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-003/48-A
(SURAJPURA) 		1745007000NRG24210920230871515 21/09/2023 PAHALBATI 1745007WL031136 PAHALBATI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 PAHALBATI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007000NRG24210920230871516 21/09/2023 LALYIA BAI YADAV 1745007WL031136 LALYIA BAI YADAV 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482172 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007043NRG24210920230869555 21/09/2023 SONWATEE 1745007043WL031097 SONWATEE 00089 CBIN0281545 1206 1206 Processed 10/11/2023 309482172 SONWATEE UNION BANK OF INDIA(508500)
91 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24210920230869556 21/09/2023 Duwarka 1745007043WL031097 Duwarka 00089 CBIN0281545 1005 1005 Processed 10/11/2023 309482172 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007043NRG24210920230869557 21/09/2023 RAMSEWA 1745007043WL031097 RAMSEWA 00089 CBIN0281545 201 201 Processed 10/11/2023 309482172 RAMSEWA BANK OF BARODA(606985)
93 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007043NRG24210920230869564 21/09/2023 Narbadiya 1745007043WL031097 Narbadiya 00089 CBIN0281545 804 804 Processed 10/11/2023 309482172 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-043-001/190-A
(JHARGUDA) 		1745007043NRG24210920230869568 21/09/2023 GULAB 1745007043WL031097 GULAB 00089 CBIN0281545 1005 1005 Processed 10/11/2023 309482172 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24210920230869577 21/09/2023 KALARIN BAI 1745007043WL031097 KALARIN BAI 00089 CBIN0281545 603 603 Processed 10/11/2023 309482172 KALARINBAI UNION BANK OF INDIA(508500)
96 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24210920230869586 21/09/2023 SILOCHANA 1745007043WL031097 SILOCHANA 00089 CBIN0281545 1005 1005 Processed 10/11/2023 309482172 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007043NRG24210920230869594 21/09/2023 SAHELI 1745007043WL031097 SAHELI 00089 CBIN0281545 1206 1206 Processed 10/11/2023 309482172 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24210920230869602 21/09/2023 NAIN SINGH 1745007043WL031097 NAIN SINGH 00089 CBIN0281545 804 804 Processed 10/11/2023 309482172 NAINSINGH UNION BANK OF INDIA(508500)
99 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24210920230869606 21/09/2023 BHAJAN 1745007043WL031097 BHAJAN 00089 CBIN0281545 1206 1206 Processed 10/11/2023 309482172 BHAJAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24210920230871685 21/09/2023 LALIT 1745007043WL031139 LALIT 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24210920230871702 21/09/2023 SHAMBHU LAL 1745007043WL031139 SHAMBHU LAL 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24210920230871704 21/09/2023 Nansay 1745007043WL031139 Nansay 00089 CBIN0281545 1010 1010 Processed 10/11/2023 309482172 Nansay CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24210920230871715 21/09/2023 Aghanee 1745007043WL031139 Aghanee 00089 CBIN0281545 1010 1010 Processed 10/11/2023 309482172 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24210920230871724 21/09/2023 KARTIKRAM 1745007043WL031139 KARTIKRAM 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 KARTIKRAM BANK OF BARODA(606985)
105 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24210920230871725 21/09/2023 KALIRAM 1745007043WL031139 KALIRAM 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 KALIRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24210920230871734 21/09/2023 DHARMMI BAI 1745007043WL031139 DHARMMI BAI 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24210920230871736 21/09/2023 LALITA 1745007043WL031139 LALITA 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24210920230871745 21/09/2023 MANSAY 1745007043WL031139 MANSAY 00089 CBIN0281545 1212 1212 Processed 10/11/2023 309482172 MANSAY UNION BANK OF INDIA(508500)
SubTotal 119299 119299
109 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24210920230872209 21/09/2023 fulmat 1745007WL031169 fulmat 00089 CBIN0281918 200 200 Processed 10/11/2023 309482172 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24210920230872224 21/09/2023 ANUSUIYA 1745007WL031169 ANUSUIYA 00089 CBIN0281918 200 200 Processed 10/11/2023 309482172 ANUSUIYA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24210920230872239 21/09/2023 SAVITRI 1745007WL031169 SAVITRI 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 SAVITRI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24210920230872256 21/09/2023 INDIYA 1745007WL031169 INDIYA 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 INDIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24210920230872257 21/09/2023 PAHAP SINGH 1745007WL031169 PAHAP SINGH 00089 CBIN0281918 1000 1000 Processed 10/11/2023 309482172 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
114 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007000NRG24210920230872270 21/09/2023 TILKO 1745007WL031169 TILKO 00089 CBIN0281918 400 400 Processed 10/11/2023 309482172 TILKO CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24210920230872274 21/09/2023 Anita 1745007WL031169 Anita 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 Anita CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24210920230872304 21/09/2023 Ramvati 1745007WL031169 Ramvati 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 Ramvati CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007000NRG24210920230872335 21/09/2023 OMLA 1745007WL031169 OMLA 00089 CBIN0281918 200 200 Processed 10/11/2023 309482172 OMLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24210920230872349 21/09/2023 PHAGGO 1745007WL031169 PHAGGO 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 PHAGGO CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24210920230872352 21/09/2023 SEETA BAI 1745007WL031169 SEETA BAI 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482172 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24210920230872353 21/09/2023 LAMIYA BAI 1745007WL031169 LAMIYA BAI 00089 CBIN0281918 200 200 Processed 10/11/2023 309482172 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
121 MEHANDWANI MP-45-007-037-003/1-D
(MASSORGUGHARI) 		1745007000NRG24210920230872202 21/09/2023 DROPTI BAI 1745007WL031169 DROPTI BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 DROPTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24210920230872203 21/09/2023 Lahar Singh 1745007WL031169 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LaharSingh CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24210920230872204 21/09/2023 DHANNU 1745007WL031169 DHANNU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHANNU CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-037-003/100-D
(MASSORGUGHARI) 		1745007000NRG24210920230872205 21/09/2023 YUVRAJ 1745007WL031169 YUVRAJ 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007000NRG24210920230872206 21/09/2023 PHULMA 1745007WL031169 PHULMA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 PHULMA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24210920230872207 21/09/2023 JAYSINGH 1745007WL031169 JAYSINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 JAYSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24210920230872208 21/09/2023 MER SINGH 1745007WL031169 MER SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 MERSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-037-003/105-C
(MASSORGUGHARI) 		1745007000NRG24210920230872210 21/09/2023 LEELA BAI 1745007WL031169 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-037-003/106-A
(MASSORGUGHARI) 		1745007000NRG24210920230872211 21/09/2023 CHHADAMI 1745007WL031169 CHHADAMI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 CHHADAMI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24210920230872212 21/09/2023 ARVIND 1745007WL031169 ARVIND 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 ARVIND CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24210920230872215 21/09/2023 MATHURA 1745007WL031169 MATHURA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 MATHURA UNION BANK OF INDIA(508500)
132 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24210920230872216 21/09/2023 BARTU SINGH 1745007WL031169 BARTU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BARTUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007000NRG24210920230872217 21/09/2023 ENDRAVATI 1745007WL031169 ENDRAVATI 00089 CBIN0282948 400 400 Processed 10/11/2023 309482172 ENDRAVATI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-037-003/11-C
(MASSORGUGHARI) 		1745007000NRG24210920230872218 21/09/2023 RAMOTI BAI 1745007WL031169 RAMOTI BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007000NRG24210920230872219 21/09/2023 SEVAN DAS 1745007WL031169 SEVAN DAS 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 SEVANDAS CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24210920230872221 21/09/2023 SAMPATIYA 1745007WL031169 SAMPATIYA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 SAMPATIYA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24210920230872222 21/09/2023 PUSHPA 1745007WL031169 PUSHPA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 PUSHPA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24210920230872223 21/09/2023 GHANSYAM 1745007WL031169 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GHANSYAM IDBI BANK(607095)
139 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24210920230872225 21/09/2023 RANMAT 1745007WL031169 RANMAT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RANMAT CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007000NRG24210920230872226 21/09/2023 PREMVATI 1745007WL031169 PREMVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 PREMVATI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24210920230872227 21/09/2023 BUDHVARIYA 1745007WL031169 BUDHVARIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007000NRG24210920230872228 21/09/2023 BISAN 1745007WL031169 BISAN 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 BISAN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24210920230872229 21/09/2023 SHIVDARSHAN 1745007WL031169 SHIVDARSHAN 00089 CBIN0282948 400 400 Processed 10/11/2023 309482172 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007000NRG24210920230872230 21/09/2023 DEV SINGH 1745007WL031169 DEV SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 DEVSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007000NRG24210920230872231 21/09/2023 MAHESH 1745007WL031169 MAHESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 MAHESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24210920230872232 21/09/2023 SUDARSHAN 1745007WL031169 SUDARSHAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SUDARSHAN CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007000NRG24210920230872233 21/09/2023 DHANESHWARI 1745007WL031169 DHANESHWARI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 DHANESHWARI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007000NRG24210920230872234 21/09/2023 MATTHUR 1745007WL031169 MATTHUR 00089 CBIN0282948 600 600 Processed 10/11/2023 309482172 MATTHUR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24210920230872235 21/09/2023 MAN SINGH 1745007WL031169 MAN SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309482172 MANSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24210920230872236 21/09/2023 BIDYA 1745007WL031169 BIDYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BIDYA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007000NRG24210920230872238 21/09/2023 GEND SINGH 1745007WL031169 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24210920230872240 21/09/2023 ROOPAL BAI 1745007WL031169 ROOPAL BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 ROOPALBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24210920230872241 21/09/2023 ASHOK 1745007WL031169 ASHOK 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24210920230872242 21/09/2023 KOMAL 1745007WL031169 KOMAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24210920230872243 21/09/2023 GOKUL 1745007WL031169 GOKUL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GOKUL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24210920230872244 21/09/2023 DHANIRAM 1745007WL031169 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHANIRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007000NRG24210920230872245 21/09/2023 NARBADIYA 1745007WL031169 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 NARBADIYA CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007000NRG24210920230872246 21/09/2023 DOOB SINGH 1745007WL031169 DOOB SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DOOBSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24210920230872247 21/09/2023 LAL SINGH 1745007WL031169 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LALSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24210920230872248 21/09/2023 LALITA 1745007WL031169 LALITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LALITA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24210920230872249 21/09/2023 SEMLAL 1745007WL031169 SEMLAL 00089 CBIN0282948 600 600 Processed 10/11/2023 309482172 SEMLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24210920230872250 21/09/2023 OMKAR SINGH 1745007WL031169 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 OMKARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24210920230872251 21/09/2023 SAMPATIYA 1745007WL031169 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SAMPATIYA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24210920230872252 21/09/2023 RAJA SINGH 1745007WL031169 RAJA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RAJASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24210920230872253 21/09/2023 sukhiya 1745007WL031169 sukhiya 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 sukhiya CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007000NRG24210920230872254 21/09/2023 SUNARIN 1745007WL031169 SUNARIN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SUNARIN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24210920230872255 21/09/2023 HARIBHAJAN 1745007WL031169 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 HARIBHAJAN CANARA BANK(508532)
168 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007000NRG24210920230872258 21/09/2023 SANAVA 1745007WL031169 SANAVA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SANAVA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-003/24-A
(MASSORGUGHARI) 		1745007000NRG24210920230872259 21/09/2023 BHUKKHI 1745007WL031169 BHUKKHI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BHUKKHI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24210920230872260 21/09/2023 RUKMANI 1745007WL031169 RUKMANI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RUKMANI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24210920230872261 21/09/2023 RATNI 1745007WL031169 RATNI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RATNI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24210920230872262 21/09/2023 HARISHCHANDRA 1745007WL031169 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24210920230872263 21/09/2023 DURGA 1745007WL031169 DURGA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 DURGA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24210920230872264 21/09/2023 MANGLO 1745007WL031169 MANGLO 00089 CBIN0282948 400 400 Processed 10/11/2023 309482172 MANGLO CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24210920230872265 21/09/2023 OMKAR 1745007WL031169 OMKAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 OMKAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24210920230872266 21/09/2023 GAMBHIR 1745007WL031169 GAMBHIR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GAMBHIR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24210920230872267 21/09/2023 BHIKHAM 1745007WL031169 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24210920230872268 21/09/2023 DALBEER 1745007WL031169 DALBEER 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DALBEER CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24210920230872269 21/09/2023 DAYALU 1745007WL031169 DAYALU 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 DAYALU PUNJAB & SIND BANK(607087)
180 MEHANDWANI MP-45-007-037-003/40-B
(MASSORGUGHARI) 		1745007000NRG24210920230872271 21/09/2023 tilak bai 1745007WL031169 tilak bai 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 tilakbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24210920230872272 21/09/2023 RAMKALI BAI 1745007WL031169 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24210920230872273 21/09/2023 NAVAL 1745007WL031169 NAVAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007000NRG24210920230872275 21/09/2023 BHIKAM 1745007WL031169 BHIKAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BHIKAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24210920230872276 21/09/2023 DANSAY 1745007WL031169 DANSAY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DANSAY CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24210920230872277 21/09/2023 Anusuiya bai 1745007WL031169 Anusuiya bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 Anusuiyabai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24210920230872278 21/09/2023 DEVSINGH 1745007WL031169 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DEVSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24210920230872279 21/09/2023 RAYSINGH 1745007WL031169 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 RAYSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24210920230872280 21/09/2023 GULAB 1745007WL031169 GULAB 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GULAB CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24210920230872281 21/09/2023 BAISHAKHI 1745007WL031169 BAISHAKHI 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 BAISHAKHI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24210920230872282 21/09/2023 SOMVATI 1745007WL031169 SOMVATI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 SOMVATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24210920230872283 21/09/2023 JHAM SINGH 1745007WL031169 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-037-003/50-D
(MASSORGUGHARI) 		1745007000NRG24210920230872284 21/09/2023 SUKHIYA 1745007WL031169 SUKHIYA 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007000NRG24210920230872285 21/09/2023 BIRAJO BAI 1745007WL031169 BIRAJO BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24210920230872286 21/09/2023 KEHAR SINGH 1745007WL031169 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24210920230872287 21/09/2023 LAXMAN 1745007WL031169 LAXMAN 00089 CBIN0282948 600 600 Processed 10/11/2023 309482172 LAXMAN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007000NRG24210920230872288 21/09/2023 SHANKAR 1745007WL031169 SHANKAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SHANKAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24210920230872289 21/09/2023 MANGALI 1745007WL031169 MANGALI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 MANGALI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24210920230872290 21/09/2023 LAL SINGH 1745007WL031169 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24210920230872291 21/09/2023 MANGAL 1745007WL031169 MANGAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 MANGAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007000NRG24210920230872293 21/09/2023 BHANU 1745007WL031169 BHANU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 BHANU CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007000NRG24210920230872294 21/09/2023 RAMSAY 1745007WL031169 RAMSAY 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24210920230872295 21/09/2023 DAYAL 1745007WL031169 DAYAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DAYAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24210920230872296 21/09/2023 PAHAL SINGH 1745007WL031169 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 PAHALSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24210920230872297 21/09/2023 SUKHRAM 1745007WL031169 SUKHRAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SUKHRAM CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24210920230872298 21/09/2023 ANITA 1745007WL031169 ANITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 ANITA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24210920230872299 21/09/2023 DUKKAL 1745007WL031169 DUKKAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DUKKAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24210920230872300 21/09/2023 sukkal 1745007WL031169 sukkal 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 sukkal CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24210920230872301 21/09/2023 CHAMPA BAI 1745007WL031169 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 CHAMPABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24210920230872302 21/09/2023 Manisha Maravi 1745007WL031169 Manisha Maravi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 ManishaMaravi CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24210920230872303 21/09/2023 LAMIYA 1745007WL031169 LAMIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24210920230872305 21/09/2023 sattobai 1745007WL031169 sattobai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24210920230872306 21/09/2023 NARBADIYA 1745007WL031169 NARBADIYA 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 NARBADIYA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24210920230872307 21/09/2023 SHANKRI 1745007WL031169 SHANKRI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24210920230872308 21/09/2023 GOVIND 1745007WL031169 GOVIND 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GOVIND CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24210920230872309 21/09/2023 DHULIYA 1745007WL031169 DHULIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHULIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24210920230872310 21/09/2023 DHANESWARI 1745007WL031169 DHANESWARI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHANESWARI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24210920230872312 21/09/2023 SEETARAM 1745007WL031169 SEETARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SEETARAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24210920230872313 21/09/2023 TULARAM 1745007WL031169 TULARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24210920230872315 21/09/2023 ROOP SINGH 1745007WL031169 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 ROOPSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24210920230872316 21/09/2023 TANTU 1745007WL031169 TANTU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 TANTU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24210920230872317 21/09/2023 MAYA 1745007WL031169 MAYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 MAYA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24210920230872318 21/09/2023 GENDSINGH 1745007WL031169 GENDSINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 GENDSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-037-003/73-A
(MASSORGUGHARI) 		1745007000NRG24210920230872319 21/09/2023 JHUNNI LAL 1745007WL031169 JHUNNI LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309482172 JHUNNILAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24210920230872320 21/09/2023 PRAHLAD 1745007WL031169 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 PRAHLAD CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24210920230872321 21/09/2023 NATTHU 1745007WL031169 NATTHU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 NATTHU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24210920230872322 21/09/2023 NARESH 1745007WL031169 NARESH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 NARESH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24210920230872323 21/09/2023 BHUKHA 1745007WL031169 BHUKHA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 BHUKHA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24210920230872325 21/09/2023 CHANDAR 1745007WL031169 CHANDAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 CHANDAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24210920230872326 21/09/2023 CHANDRAVATI 1745007WL031169 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24210920230872328 21/09/2023 JHANKI BAI 1745007WL031169 JHANKI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 JHANKIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24210920230872330 21/09/2023 GHANSARAM 1745007WL031169 GHANSARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 GHANSARAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24210920230872331 21/09/2023 SEV SINGH 1745007WL031169 SEV SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SEVSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24210920230872332 21/09/2023 MAHASINGH 1745007WL031169 MAHASINGH 00089 CBIN0282948 400 400 Processed 10/11/2023 309482172 MAHASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24210920230872336 21/09/2023 SAHMATIYA 1745007WL031169 SAHMATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 SAHMATIYA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24210920230872337 21/09/2023 DHARAM 1745007WL031169 DHARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHARAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24210920230872339 21/09/2023 SANGEETA 1745007WL031169 SANGEETA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 SANGEETA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24210920230872340 21/09/2023 TARJU 1745007WL031169 TARJU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 TARJU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24210920230872341 21/09/2023 HARILAL 1745007WL031169 HARILAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 HARILAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24210920230872342 21/09/2023 AMRIT SINGH 1745007WL031169 AMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24210920230872343 21/09/2023 JYOTI 1745007WL031169 JYOTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 JYOTI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24210920230872344 21/09/2023 Dropti 1745007WL031169 Dropti 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 Dropti CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24210920230872345 21/09/2023 MAYA BAI 1745007WL031169 MAYA BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309482172 MAYABAI CANARA BANK(508532)
243 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24210920230872346 21/09/2023 LOKE SINGH 1745007WL031169 LOKE SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482172 LOKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-037-003/96-B
(MASSORGUGHARI) 		1745007000NRG24210920230872347 21/09/2023 Kalavati BAi 1745007WL031169 Kalavati BAi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 KalavatiBAi CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007000NRG24210920230872348 21/09/2023 DHARAM 1745007WL031169 DHARAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 DHARAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24210920230872350 21/09/2023 Pahalvati 1745007WL031169 Pahalvati 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482172 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24210920230869532 21/09/2023 SILOCHANA 1745007043WL031097 SILOCHANA 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24210920230869533 21/09/2023 CHAMANA 1745007043WL031097 CHAMANA 00089 CBIN0282948 402 402 Processed 10/11/2023 309482172 CHAMANA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007043NRG24210920230869535 21/09/2023 saraswati 1745007043WL031097 saraswati 00089 CBIN0282948 804 804 Processed 10/11/2023 309482172 saraswati CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-043-001/11-A
(JHARGUDA) 		1745007043NRG24210920230869536 21/09/2023 RAVINDRA 1745007043WL031097 RAVINDRA 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007043NRG24210920230869537 21/09/2023 BHARAT 1745007043WL031097 BHARAT 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007043NRG24210920230869538 21/09/2023 SHIV RATAN 1745007043WL031097 SHIV RATAN 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007043NRG24210920230869539 21/09/2023 SUKHAMAT 1745007043WL031097 SUKHAMAT 00089 CBIN0282948 201 201 Processed 10/11/2023 309482172 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007043NRG24210920230869540 21/09/2023 sahamat 1745007043WL031097 sahamat 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 sahamat CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007043NRG24210920230869541 21/09/2023 HULKAR 1745007043WL031097 HULKAR 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 HULKAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24210920230869542 21/09/2023 SONSAY 1745007043WL031097 SONSAY 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SONSAY CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24210920230869543 21/09/2023 SUKHSEN 1745007043WL031097 SUKHSEN 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SUKHSEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24210920230869544 21/09/2023 Kali Bai 1745007043WL031097 Kali Bai 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24210920230869545 21/09/2023 AANNDEE LAL 1745007043WL031097 AANNDEE LAL 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 AANNDEELAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24210920230869547 21/09/2023 Viriyabai 1745007043WL031097 Viriyabai 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 Viriyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24210920230869548 21/09/2023 Ajay 1745007043WL031097 Ajay 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 Ajay CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24210920230869549 21/09/2023 HARE SINGH 1745007043WL031097 HARE SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24210920230869550 21/09/2023 Tarendra kumar 1745007043WL031097 Tarendra kumar 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 Tarendrakumar CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-043-001/152-A
(JHARGUDA) 		1745007043NRG24210920230869552 21/09/2023 KAMLA 1745007043WL031097 KAMLA 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 KAMLA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-043-001/153-A
(JHARGUDA) 		1745007043NRG24210920230869553 21/09/2023 RAMPHAL 1745007043WL031097 RAMPHAL 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 RAMPHAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007043NRG24210920230869554 21/09/2023 viriya bai 1745007043WL031097 viriya bai 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24210920230869558 21/09/2023 DEVA 1745007043WL031097 DEVA 00089 CBIN0282948 804 804 Processed 10/11/2023 309482172 DEVA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24210920230869559 21/09/2023 MAHA SINGH 1745007043WL031097 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 MAHASINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24210920230869561 21/09/2023 raniya bai 1745007043WL031097 raniya bai 00089 CBIN0282948 804 804 Processed 10/11/2023 309482172 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24210920230869563 21/09/2023 shanti 1745007043WL031097 shanti 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 shanti CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-043-001/174-C
(JHARGUDA) 		1745007043NRG24210920230869565 21/09/2023 narbadiya 1745007043WL031097 narbadiya 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 narbadiya CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007043NRG24210920230869566 21/09/2023 CHANDR SINGH 1745007043WL031097 CHANDR SINGH 00089 CBIN0282948 402 402 Processed 10/11/2023 309482172 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24210920230869569 21/09/2023 RAWANU 1745007043WL031097 RAWANU 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 RAWANU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24210920230869570 21/09/2023 DARBAREE 1745007043WL031097 DARBAREE 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
275 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007043NRG24210920230869571 21/09/2023 KUMHAR 1745007043WL031097 KUMHAR 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 KUMHAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007043NRG24210920230869572 21/09/2023 PAHAP SINGH 1745007043WL031097 PAHAP SINGH 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007043NRG24210920230869573 21/09/2023 RAMBAKASH 1745007043WL031097 RAMBAKASH 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 RAMBAKASH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24210920230869575 21/09/2023 KOSHLIYA BAI 1745007043WL031097 KOSHLIYA BAI 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24210920230869576 21/09/2023 GANGARAM 1745007043WL031097 GANGARAM 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 GANGARAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24210920230869579 21/09/2023 PHULI BAI 1745007043WL031097 PHULI BAI 00089 CBIN0282948 201 201 Processed 10/11/2023 309482172 PHULIBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24210920230869580 21/09/2023 SITA BAI 1745007043WL031097 SITA BAI 00089 CBIN0282948 201 201 Processed 10/11/2023 309482172 SITABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24210920230869581 21/09/2023 PHOOL SINGH 1745007043WL031097 PHOOL SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24210920230869582 21/09/2023 PRAHALAD 1745007043WL031097 PRAHALAD 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 PRAHALAD CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24210920230869583 21/09/2023 HARICHAND 1745007043WL031097 HARICHAND 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 HARICHAND UNION BANK OF INDIA(508500)
285 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24210920230869584 21/09/2023 SHIVRAJ 1745007043WL031097 SHIVRAJ 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24210920230869585 21/09/2023 SARSWATEE 1745007043WL031097 SARSWATEE 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SARSWATEE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24210920230869587 21/09/2023 JAGAT 1745007043WL031097 JAGAT 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 JAGAT CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24210920230869588 21/09/2023 PHOOLCHAND 1745007043WL031097 PHOOLCHAND 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24210920230869589 21/09/2023 MAHA SINGH 1745007043WL031097 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 MAHASINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24210920230871681 21/09/2023 SEVAKRAM 1745007043WL031139 SEVAKRAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SEVAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24210920230869590 21/09/2023 CHANDRA SINGH 1745007043WL031097 CHANDRA SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24210920230869591 21/09/2023 RAMIHYA BAI 1745007043WL031097 RAMIHYA BAI 00089 CBIN0282948 603 603 Processed 10/11/2023 309482172 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24210920230869592 21/09/2023 BATASIYA BAI 1745007043WL031097 BATASIYA BAI 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 BATASIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24210920230869593 21/09/2023 SUSHEELA BAI 1745007043WL031097 SUSHEELA BAI 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007043NRG24210920230871682 21/09/2023 SAVITREE BAI 1745007043WL031139 SAVITREE BAI 00089 CBIN0282948 202 202 Processed 10/11/2023 309482172 SAVITREEBAI UNION BANK OF INDIA(508500)
296 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24210920230871683 21/09/2023 JAGAT 1745007043WL031139 JAGAT 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 JAGAT CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24210920230869596 21/09/2023 kamalwati 1745007043WL031097 kamalwati 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 kamalwati CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24210920230869599 21/09/2023 PARWATEE BAI 1745007043WL031097 PARWATEE BAI 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24210920230869601 21/09/2023 PARWATEE BAI 1745007043WL031097 PARWATEE BAI 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24210920230869603 21/09/2023 LAAMU 1745007043WL031097 LAAMU 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 LAAMU BANK OF BARODA(606985)
301 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24210920230871684 21/09/2023 BALARAM 1745007043WL031139 BALARAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BALARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24210920230869604 21/09/2023 Lami 1745007043WL031097 Lami 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 Lami CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24210920230869605 21/09/2023 HEERA 1745007043WL031097 HEERA 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 HEERA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24210920230869608 21/09/2023 RAJENDRA 1745007043WL031097 RAJENDRA 00089 CBIN0282948 1005 1005 Processed 10/11/2023 309482172 RAJENDRA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24210920230869610 21/09/2023 PHAGUWA 1745007043WL031097 PHAGUWA 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 PHAGUWA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007043NRG24210920230869611 21/09/2023 Ram singh 1745007043WL031097 Ram singh 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 Ramsingh CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-043-001/84-A
(JHARGUDA) 		1745007043NRG24210920230869612 21/09/2023 MAHATAM 1745007043WL031097 MAHATAM 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 MAHATAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24210920230869613 21/09/2023 SADA 1745007043WL031097 SADA 00089 CBIN0282948 804 804 Processed 10/11/2023 309482172 SADA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24210920230869614 21/09/2023 SHRI BAI 1745007043WL031097 SHRI BAI 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24210920230869615 21/09/2023 Kashiram 1745007043WL031097 Kashiram 00089 CBIN0282948 603 603 Processed 10/11/2023 309482172 Kashiram UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24210920230869616 21/09/2023 DEV SINGH 1745007043WL031097 DEV SINGH 00089 CBIN0282948 1206 1206 Processed 10/11/2023 309482172 DEVSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24210920230871686 21/09/2023 RAM LAL 1745007043WL031139 RAM LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 RAMLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24210920230871687 21/09/2023 NOHAR LAL 1745007043WL031139 NOHAR LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 NOHARLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24210920230871688 21/09/2023 RATAN 1745007043WL031139 RATAN 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 RATAN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24210920230871689 21/09/2023 SANTRAM 1745007043WL031139 SANTRAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SANTRAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24210920230871691 21/09/2023 BHEEKHAM 1745007043WL031139 BHEEKHAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BHEEKHAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24210920230871692 21/09/2023 PAWAN 1745007043WL031139 PAWAN 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 PAWAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24210920230871693 21/09/2023 MATIYA BAI 1745007043WL031139 MATIYA BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 MATIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24210920230871695 21/09/2023 GANPAT 1745007043WL031139 GANPAT 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 GANPAT CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24210920230871696 21/09/2023 CHANDRA SINGH 1745007043WL031139 CHANDRA SINGH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24210920230871697 21/09/2023 RAM BAI 1745007043WL031139 RAM BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 RAMBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24210920230871698 21/09/2023 MAHESH 1745007043WL031139 MAHESH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 MAHESH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24210920230871700 21/09/2023 NARABAD 1745007043WL031139 NARABAD 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 NARABAD CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24210920230871703 21/09/2023 BASORI 1745007043WL031139 BASORI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BASORI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24210920230871705 21/09/2023 UMAKANT 1745007043WL031139 UMAKANT 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 UMAKANT CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24210920230871706 21/09/2023 MOHAN 1745007043WL031139 MOHAN 00089 CBIN0282948 808 808 Processed 10/11/2023 309482172 MOHAN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24210920230871707 21/09/2023 BARATU 1745007043WL031139 BARATU 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BARATU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24210920230871709 21/09/2023 AASHARAM 1745007043WL031139 AASHARAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 AASHARAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24210920230871710 21/09/2023 SONU 1745007043WL031139 SONU 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SONU CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24210920230871711 21/09/2023 SAVITRI BAI 1745007043WL031139 SAVITRI BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24210920230871712 21/09/2023 PREM LAL 1745007043WL031139 PREM LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 PREMLAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24210920230871713 21/09/2023 PARASADI 1745007043WL031139 PARASADI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 PARASADI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24210920230871714 21/09/2023 RAM LAL 1745007043WL031139 RAM LAL 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 RAMLAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24210920230871716 21/09/2023 GUORI BAI 1745007043WL031139 GUORI BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 GUORIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24210920230871718 21/09/2023 BISAMAT 1745007043WL031139 BISAMAT 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BISAMAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24210920230871720 21/09/2023 BAHADUR 1745007043WL031139 BAHADUR 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BAHADUR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24210920230871722 21/09/2023 DUKHULAL 1745007043WL031139 DUKHULAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 DUKHULAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24210920230871723 21/09/2023 AMAR SINGH 1745007043WL031139 AMAR SINGH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 AMARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24210920230871726 21/09/2023 RAMSAY 1745007043WL031139 RAMSAY 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 RAMSAY CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24210920230871727 21/09/2023 MANGALO BAI 1745007043WL031139 MANGALO BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 MANGALOBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24210920230871728 21/09/2023 SUKHLAL 1745007043WL031139 SUKHLAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SUKHLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24210920230871729 21/09/2023 KALIRAM 1745007043WL031139 KALIRAM 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 KALIRAM UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24210920230871730 21/09/2023 BUDDI BAI 1745007043WL031139 BUDDI BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BUDDIBAI UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24210920230871731 21/09/2023 NANHU LAL 1745007043WL031139 NANHU LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 NANHULAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24210920230871732 21/09/2023 MALIK LAL 1745007043WL031139 MALIK LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 MALIKLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24210920230871735 21/09/2023 MAYARAM 1745007043WL031139 MAYARAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 MAYARAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24210920230871737 21/09/2023 BHOKU LAL 1745007043WL031139 BHOKU LAL 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BHOKULAL IDBI BANK(607095)
348 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24210920230871738 21/09/2023 SUKAWARO BAI 1745007043WL031139 SUKAWARO BAI 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24210920230871739 21/09/2023 BASOR 1745007043WL031139 BASOR 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 BASOR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24210920230871740 21/09/2023 NAND KUMAR 1745007043WL031139 NAND KUMAR 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 NANDKUMAR UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24210920230871741 21/09/2023 SUMMA BAI 1745007043WL031139 SUMMA BAI 00089 CBIN0282948 1010 1010 Processed 10/11/2023 309482172 SUMMABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24210920230871742 21/09/2023 OMKAR 1745007043WL031139 OMKAR 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 OMKAR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24210920230871743 21/09/2023 LOKRAM 1745007043WL031139 LOKRAM 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 LOKRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24210920230871744 21/09/2023 RAMESH 1745007043WL031139 RAMESH 00089 CBIN0282948 1212 1212 Processed 10/11/2023 309482172 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 249059 249059
355 MEHANDWANI MP-45-007-003-001/85-B
(SURAJPURA) 		1745007000NRG24210920230871485 21/09/2023 LAKSHMI 1745007WL031136 LAKSHMI 00354 PUNB0031000 1140 1140 Processed 10/11/2023 309482172 LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
356 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007000NRG24210920230871446 21/09/2023 Parwati bai 1745007WL031136 Parwati bai 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309482172 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
357 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24210920230872214 21/09/2023 Ramkishor 1745007WL031169 Ramkishor 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482172 Ramkishor CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007000NRG24210920230872220 21/09/2023 KALI DAS 1745007WL031169 KALI DAS 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309482172 KALIDAS UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24210920230872292 21/09/2023 LAVKESH KUMAR 1745007WL031169 LAVKESH KUMAR 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482172 LAVKESHKUMAR UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-037-003/76-C
(MASSORGUGHARI) 		1745007000NRG24210920230872324 21/09/2023 ROOP SINGH 1745007WL031169 ROOP SINGH 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482172 ROOPSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-003/78-D
(MASSORGUGHARI) 		1745007000NRG24210920230872327 21/09/2023 RAJKARAN 1745007WL031169 RAJKARAN 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482172 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24210920230872329 21/09/2023 Neelam Uddey 1745007WL031169 Neelam Uddey 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309482172 NeelamUddey UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24210920230872333 21/09/2023 RAJENDRA 1745007WL031169 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482172 RAJENDRA UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24210920230869546 21/09/2023 Pushpendra kumar 1745007043WL031097 Pushpendra kumar 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24210920230869551 21/09/2023 lamu singh 1745007043WL031097 lamu singh 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 lamusingh UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24210920230869560 21/09/2023 Bhag singh 1745007043WL031097 Bhag singh 00468 UBIN0542628 1005 1005 Processed 10/11/2023 309482172 Bhagsingh UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24210920230869562 21/09/2023 Ganga 1745007043WL031097 Ganga 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 Ganga UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007043NRG24210920230869574 21/09/2023 Anil kumar 1745007043WL031097 Anil kumar 00468 UBIN0542628 1005 1005 Processed 10/11/2023 309482172 Anilkumar UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24210920230869578 21/09/2023 Suneeta 1745007043WL031097 Suneeta 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24210920230869595 21/09/2023 AMRIT SINGH 1745007043WL031097 AMRIT SINGH 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 AMRITSINGH UNION BANK OF INDIA(508500)
371 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24210920230869598 21/09/2023 DUDHENDRA 1745007043WL031097 DUDHENDRA 00468 UBIN0542628 1005 1005 Processed 10/11/2023 309482172 DUDHENDRA UCO BANK(607066)
372 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24210920230869600 21/09/2023 Rajkumari 1745007043WL031097 Rajkumari 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 Rajkumari UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24210920230869607 21/09/2023 Dasodi bai 1745007043WL031097 Dasodi bai 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 Dasodibai BANK OF BARODA(606985)
374 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007043NRG24210920230869609 21/09/2023 HALKEE 1745007043WL031097 HALKEE 00468 UBIN0542628 1206 1206 Processed 10/11/2023 309482172 HALKEE UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007043NRG24210920230871690 21/09/2023 rajkumar 1745007043WL031139 rajkumar 00468 UBIN0542628 1212 1212 Processed 10/11/2023 309482172 rajkumar UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24210920230871694 21/09/2023 Domanlal 1745007043WL031139 Domanlal 00468 UBIN0542628 1212 1212 Processed 10/11/2023 309482172 Domanlal UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24210920230871721 21/09/2023 suresh 1745007043WL031139 suresh 00468 UBIN0542628 808 808 Processed 10/11/2023 309482172 suresh UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24210920230871733 21/09/2023 Samarlal 1745007043WL031139 Samarlal 00468 UBIN0542628 1212 1212 Processed 10/11/2023 309482172 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 25107 25107
379 MEHANDWANI MP-45-007-037-003/130-C
(MASSORGUGHARI) 		1745007000NRG24210920230872237 21/09/2023 Tarendra Kumar 1745007WL031169 Tarendra Kumar 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309482172 TarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007000NRG24210920230872314 21/09/2023 Shanti Bai 1745007WL031169 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482172 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24210920230872338 21/09/2023 Yogesh Kumar 1745007WL031169 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482172 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24210920230872351 21/09/2023 Golu Das 1745007WL031169 Golu Das 00691 IPOS0000001 200 200 Processed 10/11/2023 309482172 GoluDas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 409957 409957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210923APB_FTO_279560 Canara Bank CNRB0004113 DINDORI 1212
2 MEHANDWANI MP1745007_210923APB_FTO_279560 Central Bank Of India CBIN0281545 MAHEDWANI 119299
3 MEHANDWANI MP1745007_210923APB_FTO_279560 Central Bank Of India CBIN0281918 CHABI 9400
4 MEHANDWANI MP1745007_210923APB_FTO_279560 Central Bank Of India CBIN0282948 KATHAUTHIYA 249059
5 MEHANDWANI MP1745007_210923APB_FTO_279560 Punjab National Bank PUNB0031000 MANDLA 1140
6 MEHANDWANI MP1745007_210923APB_FTO_279560 State Bank of India SBIN0004641 NIWAS 1140
7 MEHANDWANI MP1745007_210923APB_FTO_279560 Union Bank of India UBIN0542628 SAKKA 25107
8 MEHANDWANI MP1745007_210923APB_FTO_279560 India Post Payments Bank IPOS0000001 Mandla 3600

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