Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140823APB_FTO_218165
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-45-007-001-001/217-B
(BILGADA) 		1745007001NRG24130820230723031 14/08/2023 vishal 1745007001WL025793 vishal 00032 UTIB0001397 1206 1206 Processed 23/08/2023 679083718 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
2 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007001NRG24130820230723008 14/08/2023 SUKARTI BAI 1745007001WL025793 SUKARTI BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24130820230723009 14/08/2023 JOHAR SINGH 1745007001WL025793 JOHAR SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 JOHARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24130820230723011 14/08/2023 ASHOK BAI 1745007001WL025793 ASHOK BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 ASHOKBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24130820230723010 14/08/2023 GULAB SINGH 1745007001WL025793 GULAB SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 GULABSINGH STATE BANK OF INDIA(508548)
6 MEHANDWANI MP-45-007-001-001/124-B
(BILGADA) 		1745007001NRG24130820230723012 14/08/2023 MAHESH PRASAD 1745007001WL025793 MAHESH PRASAD 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/125-B
(BILGADA) 		1745007001NRG24130820230723013 14/08/2023 chanda bai 1745007001WL025793 chanda bai 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 chandabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/126-B
(BILGADA) 		1745007001NRG24130820230723014 14/08/2023 MUNNI BAI 1745007001WL025793 MUNNI BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 MUNNIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/127-B
(BILGADA) 		1745007001NRG24130820230723015 14/08/2023 DUKHIYA BAI 1745007001WL025793 DUKHIYA BAI 00089 CBIN0281545 163 163 Processed 23/08/2023 679083718 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/152-A
(BILGADA) 		1745007001NRG24130820230723016 14/08/2023 deleep singh 1745007001WL025793 deleep singh 00089 CBIN0281545 1304 1304 Processed 23/08/2023 679083718 deleepsingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007001NRG24130820230723017 14/08/2023 saroj bai 1745007001WL025793 saroj bai 00089 CBIN0281545 1304 1304 Processed 23/08/2023 679083718 sarojbai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24130820230723019 14/08/2023 DHANIYA BAI 1745007001WL025793 DHANIYA BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 DHANIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24130820230723018 14/08/2023 RAM SINGH 1745007001WL025793 RAM SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007001NRG24130820230723020 14/08/2023 DEVTI BAI 1745007001WL025793 DEVTI BAI 00089 CBIN0281545 163 163 Processed 23/08/2023 679083718 DEVTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24130820230723021 14/08/2023 THAGIYA BAI 1745007001WL025793 THAGIYA BAI 00089 CBIN0281545 163 163 Processed 23/08/2023 679083718 THAGIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/16-A
(BILGADA) 		1745007001NRG24130820230723022 14/08/2023 RAJKUMARI 1745007001WL025793 RAJKUMARI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 RAJKUMARI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007001NRG24130820230723023 14/08/2023 CHAMPA BAI 1745007001WL025793 CHAMPA BAI 00089 CBIN0281545 1304 1304 Processed 23/08/2023 679083718 CHAMPABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/162-C
(BILGADA) 		1745007001NRG24130820230723024 14/08/2023 RUP LAL 1745007001WL025793 RUP LAL 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 RUPLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/163-B
(BILGADA) 		1745007001NRG24130820230723025 14/08/2023 NARBADIYA BAI 1745007001WL025793 NARBADIYA BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24130820230723026 14/08/2023 DUMARI SINGH 1745007001WL025793 DUMARI SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 DUMARISINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24130820230723027 14/08/2023 SANTOSH 1745007001WL025793 SANTOSH 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 SANTOSH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24130820230723028 14/08/2023 DEV SINGH NETAM 1745007001WL025793 DEV SINGH NETAM 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/204-B
(BILGADA) 		1745007001NRG24130820230723030 14/08/2023 SAMNU SINGH 1745007001WL025793 SAMNU SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24130820230723033 14/08/2023 GEND LAL 1745007001WL025793 GEND LAL 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 GENDLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24130820230723035 14/08/2023 GYARSI BAI 1745007001WL025793 GYARSI BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 GYARSIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24130820230723034 14/08/2023 LAKHAN SINGH WARKADE 1745007001WL025793 LAKHAN SINGH WARKADE 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007001NRG24130820230723036 14/08/2023 MUNNI BAI 1745007001WL025793 MUNNI BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 MUNNIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/254-B
(BILGADA) 		1745007001NRG24130820230723038 14/08/2023 GOKUL SINGH 1745007001WL025793 GOKUL SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 GOKULSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24130820230723039 14/08/2023 BELA BAI 1745007001WL025793 BELA BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 BELABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24130820230723040 14/08/2023 LAKHAN SINGH 1745007001WL025793 LAKHAN SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24130820230723041 14/08/2023 RAJIYA BAI 1745007001WL025793 RAJIYA BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 RAJIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007001NRG24130820230723042 14/08/2023 RANJEETA PARASTE 1745007001WL025793 RANJEETA PARASTE 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007001NRG24130820230723043 14/08/2023 SUSHILA BAI 1745007001WL025793 SUSHILA BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 SUSHILABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24130820230723044 14/08/2023 SHUKHMAT BAI 1745007001WL025793 SHUKHMAT BAI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24130820230723046 14/08/2023 JAY SINGH 1745007001WL025793 JAY SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 JAYSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007001NRG24130820230723047 14/08/2023 gomti bai 1745007001WL025793 gomti bai 00089 CBIN0281545 815 815 Processed 23/08/2023 679083718 gomtibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24130820230723048 14/08/2023 SANKAR SINGH 1745007001WL025793 SANKAR SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 SANKARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24130820230723049 14/08/2023 VISERTI BAI 1745007001WL025793 VISERTI BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 VISERTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24130820230723052 14/08/2023 kal bai 1745007001WL025793 kal bai 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 kalbai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24130820230723054 14/08/2023 jamana bai 1745007001WL025793 jamana bai 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 jamanabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007001NRG24130820230723056 14/08/2023 KAMAL SINGH 1745007001WL025793 KAMAL SINGH 00089 CBIN0281545 1304 1304 Processed 23/08/2023 679083718 KAMALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007001NRG24130820230723057 14/08/2023 GYARSEE BAI 1745007001WL025793 GYARSEE BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 GYARSEEBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24130820230723059 14/08/2023 SONU SINGH 1745007001WL025793 SONU SINGH 00089 CBIN0281545 1304 1304 Processed 23/08/2023 679083718 SONUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24130820230723060 14/08/2023 jayanti bai 1745007001WL025793 jayanti bai 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 jayantibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007001NRG24130820230723061 14/08/2023 CHAMAN SINGH KULASTE 1745007001WL025793 CHAMAN SINGH KULASTE 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 CHAMANSINGHKULASTE CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/368-A
(BILGADA) 		1745007001NRG24130820230723062 14/08/2023 KANTI 1745007001WL025793 KANTI 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 KANTI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24130820230723065 14/08/2023 pramod singh 1745007001WL025793 pramod singh 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 pramodsingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007001NRG24130820230723067 14/08/2023 DEVTI 1745007001WL025793 DEVTI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 DEVTI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007001NRG24130820230723075 14/08/2023 LALLU SINGH 1745007001WL025793 LALLU SINGH 00089 CBIN0281545 1467 1467 Processed 23/08/2023 679083718 LALLUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24130820230723076 14/08/2023 PREM SINGH 1745007001WL025793 PREM SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 PREMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24130820230723077 14/08/2023 SURESH 1745007001WL025793 SURESH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 SURESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24130820230723080 14/08/2023 CHOORAMAN 1745007001WL025793 CHOORAMAN 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 CHOORAMAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24130820230723081 14/08/2023 FHULIYA BAI 1745007001WL025793 FHULIYA BAI 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083718 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007001NRG24130820230723084 14/08/2023 MAMTA BAI 1745007001WL025793 MAMTA BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 MAMTABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24130820230723085 14/08/2023 MOTI BAI 1745007001WL025793 MOTI BAI 00089 CBIN0281545 652 652 Processed 23/08/2023 679083718 MOTIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24130820230723086 14/08/2023 mamta bai 1745007001WL025793 mamta bai 00089 CBIN0281545 815 815 Processed 23/08/2023 679083718 mamtabai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007000NRG24140820230723495 14/08/2023 RAM BAI 1745007WL025823 RAM BAI 00089 CBIN0281545 1080 1080 Processed 23/08/2023 679083718 RAMBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007000NRG24140820230723497 14/08/2023 CHANDA BAI 1745007WL025823 CHANDA BAI 00089 CBIN0281545 1080 1080 Processed 23/08/2023 679083718 CHANDABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007000NRG24140820230723498 14/08/2023 LAXMAN 1745007WL025823 LAXMAN 00089 CBIN0281545 1620 1620 Processed 23/08/2023 679083718 LAXMAN FINO PAYMENTS BANK LTD(608001)
60 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24140820230723500 14/08/2023 DHARAM 1745007WL025823 DHARAM 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 DHARAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007000NRG24140820230723501 14/08/2023 GANGA BAI 1745007WL025823 GANGA BAI 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 GANGABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007000NRG24140820230723502 14/08/2023 KEDHAI 1745007WL025823 KEDHAI 00089 CBIN0281545 2160 2160 Processed 23/08/2023 679083718 KEDHAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24140820230723503 14/08/2023 MAHENDRA 1745007WL025823 MAHENDRA 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 MAHENDRA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24140820230723504 14/08/2023 SONU LAL 1745007WL025823 SONU LAL 00089 CBIN0281545 2160 2160 Processed 23/08/2023 679083718 SONULAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24140820230723506 14/08/2023 HIMMAT 1745007WL025823 HIMMAT 00089 CBIN0281545 1440 1440 Rejected 23/08/2023 679083718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MEHANDWANI MP-45-007-001-002/13-C
(BILGADA) 		1745007000NRG24140820230723507 14/08/2023 MUNNA 1745007WL025823 MUNNA 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 MUNNA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24140820230723508 14/08/2023 RAMBATI 1745007WL025823 RAMBATI 00089 CBIN0281545 1080 1080 Processed 23/08/2023 679083718 RAMBATI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24140820230723509 14/08/2023 SIYA BAI 1745007WL025823 SIYA BAI 00089 CBIN0281545 360 360 Processed 23/08/2023 679083718 SIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007000NRG24140820230723510 14/08/2023 SON SINGH 1745007WL025823 SON SINGH 00089 CBIN0281545 720 720 Processed 23/08/2023 679083718 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007000NRG24140820230723512 14/08/2023 FUL BAI 1745007WL025823 FUL BAI 00089 CBIN0281545 720 720 Processed 23/08/2023 679083718 FULBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24140820230723513 14/08/2023 PREM SINGH 1745007WL025823 PREM SINGH 00089 CBIN0281545 720 720 Processed 23/08/2023 679083718 PREMSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24140820230723514 14/08/2023 POOJA SONVWANI 1745007WL025823 POOJA SONVWANI 00089 CBIN0281545 2160 2160 Processed 23/08/2023 679083718 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007000NRG24140820230723515 14/08/2023 KEWALDAS 1745007WL025823 KEWALDAS 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083718 KEWALDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/152-B
(BILGADA) 		1745007000NRG24140820230723516 14/08/2023 LAXMI BAI 1745007WL025823 LAXMI BAI 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 LAXMIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24140820230723517 14/08/2023 SIYA BAI 1745007WL025823 SIYA BAI 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 SIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007000NRG24140820230723518 14/08/2023 RamKali Bai 1745007WL025823 RamKali Bai 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 RamKaliBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007000NRG24140820230723519 14/08/2023 SAMMLI 1745007WL025823 SAMMLI 00089 CBIN0281545 720 720 Processed 23/08/2023 679083718 SAMMLI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007000NRG24140820230723520 14/08/2023 PARWATI 1745007WL025823 PARWATI 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
79 MEHANDWANI MP-45-007-001-002/176-A
(BILGADA) 		1745007000NRG24140820230723521 14/08/2023 FUTKA 1745007WL025823 FUTKA 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 FUTKA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007000NRG24140820230723522 14/08/2023 GULJAR 1745007WL025823 GULJAR 00089 CBIN0281545 2160 2160 Processed 23/08/2023 679083718 GULJAR CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24140820230723524 14/08/2023 MOHAN 1745007WL025823 MOHAN 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083718 MOHAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007000NRG24140820230723525 14/08/2023 OMATI 1745007WL025823 OMATI 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 OMATI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007000NRG24140820230723529 14/08/2023 TITRI BAY 1745007WL025823 TITRI BAY 00089 CBIN0281545 360 360 Processed 23/08/2023 679083718 TITRIBAY CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007000NRG24140820230723531 14/08/2023 LAMNA LAL 1745007WL025823 LAMNA LAL 00089 CBIN0281545 360 360 Processed 23/08/2023 679083718 LAMNALAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007000NRG24140820230723533 14/08/2023 MIRA 1745007WL025823 MIRA 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 MIRA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007000NRG24140820230723534 14/08/2023 GYAN SINGH 1745007WL025823 GYAN SINGH 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 GYANSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007000NRG24140820230723535 14/08/2023 BUDDI 1745007WL025823 BUDDI 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 BUDDI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007000NRG24140820230723536 14/08/2023 MAHA SINGH 1745007WL025823 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 23/08/2023 679083718 MAHASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24140820230723537 14/08/2023 DHANPAT 1745007WL025823 DHANPAT 00089 CBIN0281545 1260 1260 Processed 23/08/2023 679083718 DHANPAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24140820230723538 14/08/2023 SANTO 1745007WL025823 SANTO 00089 CBIN0281545 360 360 Processed 23/08/2023 679083718 SANTO CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007000NRG24140820230723540 14/08/2023 SOHANDAS 1745007WL025823 SOHANDAS 00089 CBIN0281545 1980 1980 Processed 23/08/2023 679083718 SOHANDAS FINO PAYMENTS BANK LTD(608001)
92 MEHANDWANI MP-45-007-001-002/43-B
(BILGADA) 		1745007000NRG24140820230723541 14/08/2023 SUKARTI 1745007WL025823 SUKARTI 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083718 SUKARTI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007000NRG24140820230723542 14/08/2023 FULCHAND 1745007WL025823 FULCHAND 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 FULCHAND CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007000NRG24140820230723543 14/08/2023 RAMKALI 1745007WL025823 RAMKALI 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 RAMKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24140820230723544 14/08/2023 BARATI 1745007WL025823 BARATI 00089 CBIN0281545 1260 1260 Processed 23/08/2023 679083718 BARATI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007000NRG24140820230723546 14/08/2023 CHHOTE 1745007WL025823 CHHOTE 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 CHHOTE CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007000NRG24140820230723547 14/08/2023 SHYAM 1745007WL025823 SHYAM 00089 CBIN0281545 2340 2340 Processed 23/08/2023 679083718 SHYAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007000NRG24140820230723548 14/08/2023 INDIYA 1745007WL025823 INDIYA 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083718 INDIYA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007000NRG24140820230723549 14/08/2023 KUMARI 1745007WL025823 KUMARI 00089 CBIN0281545 1440 1440 Processed 23/08/2023 679083718 KUMARI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24140820230723550 14/08/2023 BISARTI BAI 1745007WL025823 BISARTI BAI 00089 CBIN0281545 1080 1080 Processed 23/08/2023 679083718 BISARTIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24140820230723551 14/08/2023 CHHOTI BAI 1745007WL025823 CHHOTI BAI 00089 CBIN0281545 900 900 Processed 23/08/2023 679083718 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24140820230723552 14/08/2023 DEV BATI 1745007WL025823 DEV BATI 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 DEVBATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/80-C
(BILGADA) 		1745007000NRG24140820230723553 14/08/2023 ANUSUIYA 1745007WL025823 ANUSUIYA 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
104 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007000NRG24140820230723554 14/08/2023 KALI BAI 1745007WL025823 KALI BAI 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 KALIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007000NRG24140820230723556 14/08/2023 KUNDIYA 1745007WL025823 KUNDIYA 00089 CBIN0281545 540 540 Processed 23/08/2023 679083718 KUNDIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24140820230723557 14/08/2023 RAMKUMAR 1745007WL025823 RAMKUMAR 00089 CBIN0281545 180 180 Processed 23/08/2023 679083718 RAMKUMAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24130820230722995 14/08/2023 LAKHO BAI 1745007016WL025790 LAKHO BAI 00089 CBIN0281545 1260 1260 Processed 23/08/2023 679083718 LAKHOBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007016NRG24130820230722994 14/08/2023 MOHAN 1745007016WL025790 MOHAN 00089 CBIN0281545 1260 1260 Processed 23/08/2023 679083718 MOHAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24140820230723456 14/08/2023 maya bai 1745007018WL025819 maya bai 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-018-001/107-B
(KANERI MAAL) 		1745007018NRG24140820230723458 14/08/2023 BIRSAY MARAVI 1745007018WL025819 BIRSAY MARAVI 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 BIRSAYMARAVI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007018NRG24140820230723459 14/08/2023 CHAIN SINGH 1745007018WL025819 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 CHAINSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24120820230721216 14/08/2023 KAWEL 1745007018WL025709 KAWEL 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-018-001/195-B
(KANERI MAAL) 		1745007018NRG24120820230721217 14/08/2023 SUKAL SINGH 1745007018WL025709 SUKAL SINGH 00089 CBIN0281545 850 850 Processed 23/08/2023 679083718 SUKALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24140820230723460 14/08/2023 GANGA RAM 1745007018WL025819 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 GANGARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24140820230723461 14/08/2023 GANGU SINGH 1745007018WL025819 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 GANGUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24120820230721218 14/08/2023 LAMNA SINGH 1745007018WL025709 LAMNA SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 LAMNASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/260-A
(KANERI MAAL) 		1745007018NRG24120820230721219 14/08/2023 MOHAN SINGH 1745007018WL025709 MOHAN SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 MOHANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/261-A
(KANERI MAAL) 		1745007018NRG24120820230721220 14/08/2023 Prem Bai 1745007018WL025709 Prem Bai 00089 CBIN0281545 850 850 Processed 23/08/2023 679083718 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24120820230721221 14/08/2023 RAMBAI 1745007018WL025709 RAMBAI 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 RAMBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/269-A
(KANERI MAAL) 		1745007018NRG24120820230721222 14/08/2023 SARUTIYA BAI 1745007018WL025709 SARUTIYA BAI 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24140820230723462 14/08/2023 LAMMU SINGH 1745007018WL025819 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24120820230721223 14/08/2023 NOHAR SINGH 1745007018WL025709 NOHAR SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 NOHARSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/318-B
(KANERI MAAL) 		1745007018NRG24120820230721224 14/08/2023 Kamlu 1745007018WL025709 Kamlu 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 Kamlu CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/319-A
(KANERI MAAL) 		1745007018NRG24120820230721225 14/08/2023 BISAKU 1745007018WL025709 BISAKU 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 BISAKU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24140820230723464 14/08/2023 DROPTI BAI 1745007018WL025819 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 DROPTIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24140820230723466 14/08/2023 FHAGUVA SINGH 1745007018WL025819 FHAGUVA SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24140820230723467 14/08/2023 MAN SINGH 1745007018WL025819 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 MANSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24120820230721226 14/08/2023 BUDDHU SINGH 1745007018WL025709 BUDDHU SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24140820230723468 14/08/2023 MATTU SINGH 1745007018WL025819 MATTU SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 MATTUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24140820230723469 14/08/2023 Jeera Bai 1745007018WL025819 Jeera Bai 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 JeeraBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24140820230723470 14/08/2023 KAMAL 1745007018WL025819 KAMAL 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 KAMAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24140820230723471 14/08/2023 AMMA BAI 1745007018WL025819 AMMA BAI 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 AMMABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/439-B
(KANERI MAAL) 		1745007018NRG24120820230721227 14/08/2023 SARUP SINGH 1745007018WL025709 SARUP SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 SARUPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24120820230721228 14/08/2023 Hero Bai 1745007018WL025709 Hero Bai 00089 CBIN0281545 850 850 Processed 23/08/2023 679083718 HeroBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24120820230721231 14/08/2023 GYAN SINGH 1745007018WL025709 GYAN SINGH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 GYANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24140820230723473 14/08/2023 NARBAD SINGH 1745007018WL025819 NARBAD SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 NARBADSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24140820230723474 14/08/2023 DUL SINGH 1745007018WL025819 DUL SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083718 DULSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24120820230721232 14/08/2023 VISARTI BAI 1745007018WL025709 VISARTI BAI 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-018-001/559-A
(KANERI MAAL) 		1745007018NRG24120820230721233 14/08/2023 MATADEEN 1745007018WL025709 MATADEEN 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-018-001/561-A
(KANERI MAAL) 		1745007018NRG24120820230721235 14/08/2023 MAHESH 1745007018WL025709 MAHESH 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 MAHESH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/562-A
(KANERI MAAL) 		1745007018NRG24120820230721236 14/08/2023 ROSHNI 1745007018WL025709 ROSHNI 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083718 ROSHNI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24140820230723432 14/08/2023 Aashish Kumar 1745007024WL025818 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 23/08/2023 679083718 AashishKumar CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722788 14/08/2023 TULSI BAI 1745007040WL025777 TULSI BAI 00089 CBIN0281545 978 978 Processed 23/08/2023 679083718 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722795 14/08/2023 Balchand 1745007040WL025777 Balchand 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 Balchand CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722796 14/08/2023 BHADDE LAL 1745007040WL025777 BHADDE LAL 00089 CBIN0281545 978 978 Processed 23/08/2023 679083718 BHADDELAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722806 14/08/2023 SAVNI BAI 1745007040WL025777 SAVNI BAI 00089 CBIN0281545 978 978 Processed 23/08/2023 679083718 SAVNIBAI UNION BANK OF INDIA(508500)
147 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722810 14/08/2023 SAHMEN SINGH 1745007040WL025777 SAHMEN SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722813 14/08/2023 RAMLAL SINGH 1745007040WL025777 RAMLAL SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722817 14/08/2023 SHASHI BAI 1745007040WL025777 SHASHI BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083718 SHASHIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722820 14/08/2023 RAMPYARI 1745007040WL025777 RAMPYARI 00089 CBIN0281545 978 978 Processed 23/08/2023 679083718 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161459 161459
151 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24130820230723037 14/08/2023 ganagadhar 1745007001WL025793 ganagadhar 00089 CBIN0282015 1467 1467 Processed 23/08/2023 679083718 ganagadhar CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24130820230723053 14/08/2023 mohan lal 1745007001WL025793 mohan lal 00089 CBIN0282015 1304 1304 Processed 23/08/2023 679083718 mohanlal CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24140820230723494 14/08/2023 NAVAL SINGH 1745007WL025823 NAVAL SINGH 00089 CBIN0282015 1440 1440 Processed 23/08/2023 679083718 NAVALSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007000NRG24140820230723496 14/08/2023 KAMLI BAI 1745007WL025823 KAMLI BAI 00089 CBIN0282015 900 900 Processed 23/08/2023 679083718 KAMLIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007000NRG24140820230723511 14/08/2023 SUKARATI BAI 1745007WL025823 SUKARATI BAI 00089 CBIN0282015 180 180 Processed 23/08/2023 679083718 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24140820230723527 14/08/2023 BHAJAN DAS PANRIYA 1745007WL025823 BHAJAN DAS PANRIYA 00089 CBIN0282015 900 900 Processed 23/08/2023 679083718 BHAJANDASPANRIYA FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007000NRG24140820230723532 14/08/2023 SHIRI BAI 1745007WL025823 SHIRI BAI 00089 CBIN0282015 900 900 Processed 23/08/2023 679083718 SHIRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7091 7091
158 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24110820230719786 14/08/2023 DHARAM SINGH 1745007WL025634 DHARAM SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007000NRG24110820230719787 14/08/2023 SAHDEV 1745007WL025634 SAHDEV 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SAHDEV AIRTEL PAYMENTS BANK LIMITED(990288)
160 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007000NRG24110820230719788 14/08/2023 SANKAR SINGH 1745007WL025634 SANKAR SINGH 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 SANKARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007000NRG24110820230719791 14/08/2023 Bhaglu Singh 1745007WL025634 Bhaglu Singh 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 BhagluSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007000NRG24110820230719793 14/08/2023 NARBAD 1745007WL025634 NARBAD 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 NARBAD CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007000NRG24110820230719794 14/08/2023 YSHODA BAI 1745007WL025634 YSHODA BAI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 YSHODABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-002/154-A
(JURKA REYAT) 		1745007000NRG24110820230719795 14/08/2023 GANGOTRI 1745007WL025634 GANGOTRI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 GANGOTRI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007000NRG24110820230719796 14/08/2023 LAJU 1745007WL025634 LAJU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 LAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007000NRG24110820230719797 14/08/2023 RAM JI 1745007WL025634 RAM JI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RAMJI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007000NRG24110820230719798 14/08/2023 JAWAHER 1745007WL025634 JAWAHER 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 JAWAHER CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007000NRG24110820230719799 14/08/2023 SUBHALAL 1745007WL025634 SUBHALAL 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SUBHALAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007000NRG24110820230719802 14/08/2023 RAM BAI 1745007WL025634 RAM BAI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RAMBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24110820230719803 14/08/2023 KAOSHALIYA BAI 1745007WL025634 KAOSHALIYA BAI 00089 CBIN0282948 603 603 Rejected 23/08/2023 679083718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007000NRG24110820230719804 14/08/2023 ARVIND 1745007WL025634 ARVIND 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 ARVIND FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007000NRG24110820230719805 14/08/2023 Sankar Singh 1745007WL025634 Sankar Singh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24110820230719806 14/08/2023 BIHARI 1745007WL025634 BIHARI 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 BIHARI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24110820230719809 14/08/2023 RAJARAM 1745007WL025634 RAJARAM 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RAJARAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007000NRG24110820230719810 14/08/2023 SAMPAT LAL 1745007WL025634 SAMPAT LAL 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SAMPATLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007000NRG24110820230719811 14/08/2023 MANIK 1745007WL025634 MANIK 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 MANIK CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007000NRG24110820230719812 14/08/2023 PHULCHND 1745007WL025634 PHULCHND 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 PHULCHND CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007000NRG24110820230719813 14/08/2023 URMILA BAI 1745007WL025634 URMILA BAI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 URMILABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007000NRG24110820230719814 14/08/2023 ASHOK KUMAR 1745007WL025634 ASHOK KUMAR 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24110820230719815 14/08/2023 SANTOSH 1745007WL025634 SANTOSH 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 SANTOSH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007000NRG24110820230719816 14/08/2023 KUVAR 1745007WL025634 KUVAR 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 KUVAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24110820230719817 14/08/2023 SURESH 1745007WL025634 SURESH 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24110820230719818 14/08/2023 MANU SINGH 1745007WL025634 MANU SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 MANUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24110820230719819 14/08/2023 Ram Prasad 1745007WL025634 Ram Prasad 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RamPrasad CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007000NRG24110820230719820 14/08/2023 GAND LAL 1745007WL025634 GAND LAL 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 GANDLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007000NRG24110820230719821 14/08/2023 GANESH PRASAD 1745007WL025634 GANESH PRASAD 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007000NRG24110820230719824 14/08/2023 LALJU 1745007WL025634 LALJU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 LALJU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24110820230719825 14/08/2023 Ganesh Kumar Dhurvey 1745007WL025634 Ganesh Kumar Dhurvey 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 GaneshKumarDhurvey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24110820230719826 14/08/2023 Indra Singh 1745007WL025634 Indra Singh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 IndraSingh CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007000NRG24110820230719827 14/08/2023 Laliya Bai 1745007WL025634 Laliya Bai 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 LaliyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007000NRG24110820230719828 14/08/2023 MAHESH KUMAR 1745007WL025634 MAHESH KUMAR 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007000NRG24110820230719829 14/08/2023 CHAIN SINGH 1745007WL025634 CHAIN SINGH 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 CHAINSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007000NRG24110820230719830 14/08/2023 LEKH SINGH 1745007WL025634 LEKH SINGH 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 LEKHSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007000NRG24110820230719831 14/08/2023 JAGESH KUMAR 1745007WL025634 JAGESH KUMAR 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24110820230719832 14/08/2023 CHAIN SINGH 1745007WL025634 CHAIN SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 CHAINSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007000NRG24110820230719833 14/08/2023 Mahesh Kumar 1745007WL025634 Mahesh Kumar 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007000NRG24110820230719835 14/08/2023 Son SIngh 1745007WL025634 Son SIngh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SonSIngh CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24110820230719836 14/08/2023 Himmat 1745007WL025634 Himmat 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 Himmat CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24110820230719838 14/08/2023 NAVAJI 1745007WL025634 NAVAJI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 NAVAJI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24110820230719840 14/08/2023 Jai Singh 1745007WL025634 Jai Singh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007000NRG24110820230719841 14/08/2023 SONI 1745007WL025634 SONI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SONI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007000NRG24110820230719843 14/08/2023 Anita 1745007WL025634 Anita 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 Anita CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007000NRG24110820230719845 14/08/2023 Chhatri Singh 1745007WL025634 Chhatri Singh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 ChhatriSingh CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007000NRG24110820230719846 14/08/2023 Gendo Bai 1745007WL025634 Gendo Bai 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 GendoBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007000NRG24110820230719847 14/08/2023 BABU RAM 1745007WL025634 BABU RAM 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 BABURAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007000NRG24110820230719848 14/08/2023 AGHNU 1745007WL025634 AGHNU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 AGHNU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24110820230719849 14/08/2023 PAHAL SINGH 1745007WL025634 PAHAL SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 PAHALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24110820230719850 14/08/2023 Phulvati 1745007WL025634 Phulvati 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007000NRG24110820230719851 14/08/2023 GANGARAM 1745007WL025634 GANGARAM 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 GANGARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24110820230719853 14/08/2023 SUKARTI BAI 1745007WL025634 SUKARTI BAI 00089 CBIN0282948 603 603 Processed 23/08/2023 679083718 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007000NRG24110820230719854 14/08/2023 SUKHKHU 1745007WL025634 SUKHKHU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SUKHKHU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007000NRG24110820230719855 14/08/2023 BHAGVANI 1745007WL025634 BHAGVANI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 BHAGVANI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007000NRG24110820230719858 14/08/2023 DASHRU 1745007WL025634 DASHRU 00089 CBIN0282948 201 201 Processed 23/08/2023 679083718 DASHRU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007000NRG24110820230719862 14/08/2023 HIRA LAL 1745007WL025634 HIRA LAL 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24110820230719864 14/08/2023 RAMCHARAN 1745007WL025634 RAMCHARAN 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007000NRG24110820230719865 14/08/2023 SUBESA 1745007WL025634 SUBESA 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SUBESA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007000NRG24110820230719866 14/08/2023 SUKHSEN 1745007WL025634 SUKHSEN 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SUKHSEN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007000NRG24110820230719867 14/08/2023 BATASIYA BAI 1745007WL025634 BATASIYA BAI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24110820230719868 14/08/2023 antram 1745007WL025634 antram 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 antram INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007000NRG24110820230719869 14/08/2023 BALDU 1745007WL025634 BALDU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 BALDU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007000NRG24110820230719870 14/08/2023 SAMPATIYA 1745007WL025635 SAMPATIYA 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 SAMPATIYA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007000NRG24110820230719873 14/08/2023 JHAMIYA BAI 1745007WL025635 JHAMIYA BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007000NRG24110820230719874 14/08/2023 CHAMRE BAI 1745007WL025635 CHAMRE BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 CHAMREBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007000NRG24110820230719875 14/08/2023 DHOOP SINGH 1745007WL025635 DHOOP SINGH 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007000NRG24110820230719876 14/08/2023 RAMESH 1745007WL025635 RAMESH 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 RAMESH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007000NRG24110820230719877 14/08/2023 CHARAN 1745007WL025635 CHARAN 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 CHARAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007000NRG24110820230719879 14/08/2023 SANTO BAI 1745007WL025635 SANTO BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 SANTOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007000NRG24110820230719880 14/08/2023 NARENDRA 1745007WL025635 NARENDRA 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 NARENDRA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007000NRG24110820230719882 14/08/2023 JAGMOTIN BAI 1745007WL025635 JAGMOTIN BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 JAGMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007000NRG24110820230719884 14/08/2023 SANTEE BAI 1745007WL025635 SANTEE BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 SANTEEBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007000NRG24110820230719886 14/08/2023 BHADDE LAL 1745007WL025635 BHADDE LAL 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 BHADDELAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007000NRG24110820230719885 14/08/2023 SURJOTIN 1745007WL025635 SURJOTIN 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007000NRG24110820230719888 14/08/2023 BAISHAKHI 1745007WL025635 BAISHAKHI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 BAISHAKHI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007000NRG24110820230719887 14/08/2023 SONU SINGH 1745007WL025635 SONU SINGH 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 SONUSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007000NRG24110820230719889 14/08/2023 PREM BAI 1745007WL025635 PREM BAI 00089 CBIN0282948 900 900 Processed 23/08/2023 679083718 PREMBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-012-002/146-A
(BARAI) 		1745007045NRG24120820230722235 14/08/2023 JATEN SINGH 1745007045WL025764 JATEN SINGH 00089 CBIN0282948 181 181 Processed 23/08/2023 679083718 JATENSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24120820230722236 14/08/2023 VIJAY SINGH 1745007045WL025764 VIJAY SINGH 00089 CBIN0282948 1086 1086 Processed 23/08/2023 679083718 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24120820230722237 14/08/2023 DASRAT 1745007045WL025764 DASRAT 00089 CBIN0282948 362 362 Processed 23/08/2023 679083718 DASRAT CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24120820230722238 14/08/2023 SUDAMA PRASAD 1745007045WL025764 SUDAMA PRASAD 00089 CBIN0282948 362 362 Processed 23/08/2023 679083718 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24140820230723429 14/08/2023 RAGUVEER 1745007024WL025818 RAGUVEER 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 RAGUVEER CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723431 14/08/2023 VIJAY 1745007024WL025818 VIJAY 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 VIJAY CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-001/180-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723433 14/08/2023 DHANIRAM 1745007024WL025818 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DHANIRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723434 14/08/2023 MADEN 1745007024WL025818 MADEN 00089 CBIN0282948 400 400 Processed 23/08/2023 679083718 MADEN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24140820230723435 14/08/2023 JAGDEESH 1745007024WL025818 JAGDEESH 00089 CBIN0282948 200 200 Processed 23/08/2023 679083718 JAGDEESH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24140820230723436 14/08/2023 KAMLESH 1745007024WL025818 KAMLESH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 KAMLESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723438 14/08/2023 CHAINBAI 1745007024WL025818 CHAINBAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 CHAINBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723437 14/08/2023 LALTA 1745007024WL025818 LALTA 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 LALTA BANK OF BARODA(606985)
248 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24140820230723439 14/08/2023 PARVATI 1745007024WL025818 PARVATI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24140820230723441 14/08/2023 SRICHAND 1745007024WL025818 SRICHAND 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SRICHAND UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24140820230723440 14/08/2023 SRICHAND 1745007024WL025818 SRICHAND 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SRICHAND CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24140820230723442 14/08/2023 Prem Lal 1745007024WL025818 Prem Lal 00089 CBIN0282948 400 400 Processed 23/08/2023 679083718 PremLal CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24140820230723443 14/08/2023 RAVI LAL 1745007024WL025818 RAVI LAL 00089 CBIN0282948 800 800 Processed 23/08/2023 679083718 RAVILAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723444 14/08/2023 INDEL 1745007024WL025818 INDEL 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 INDEL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723445 14/08/2023 RANGI 1745007024WL025818 RANGI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 RANGI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723446 14/08/2023 JAWAHER 1745007024WL025818 JAWAHER 00089 CBIN0282948 200 200 Processed 23/08/2023 679083718 JAWAHER CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007024NRG24140820230723447 14/08/2023 RAMDEEN 1745007024WL025818 RAMDEEN 00089 CBIN0282948 200 200 Processed 23/08/2023 679083718 RAMDEEN BANK OF BARODA(606985)
257 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24140820230723448 14/08/2023 SUYAVATI BAI 1745007024WL025818 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24140820230723449 14/08/2023 LAXMAN 1745007024WL025818 LAXMAN 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 LAXMAN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723451 14/08/2023 DEEVAN 1745007024WL025818 DEEVAN 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DEEVAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723453 14/08/2023 MOTHI 1745007024WL025818 MOTHI 00089 CBIN0282948 400 400 Processed 23/08/2023 679083718 MOTHI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723454 14/08/2023 KASTURCHAND 1745007024WL025818 KASTURCHAND 00089 CBIN0282948 1000 1000 Processed 23/08/2023 679083718 KASTURCHAND CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723455 14/08/2023 TULARAM 1745007024WL025818 TULARAM 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 TULARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24130820230722992 14/08/2023 NAROABAI 1745007030WL025789 NAROABAI 00089 CBIN0282948 1002 1002 Processed 23/08/2023 679083718 NAROABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/142-A
(BHALWARA) 		1745007030NRG24130820230722991 14/08/2023 PUNBA 1745007030WL025789 PUNBA 00089 CBIN0282948 1002 1002 Processed 23/08/2023 679083718 PUNBA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24110820230718795 14/08/2023 SUNEETA BAI 1745007032WL025596 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SUNEETABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-032-002/121-A
(KHAJARWARA) 		1745007032NRG24110820230718796 14/08/2023 SHAYAM KALI 1745007032WL025596 SHAYAM KALI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SHAYAMKALI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110820230718797 14/08/2023 BAJARI 1745007032WL025596 BAJARI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 BAJARI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110820230718798 14/08/2023 BHAGVATI 1745007032WL025596 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 BHAGVATI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-032-002/143
(KHAJARWARA) 		1745007032NRG24110820230718799 14/08/2023 Hansram 1745007032WL025596 Hansram 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 Hansram CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-032-002/15-A
(KHAJARWARA) 		1745007032NRG24110820230718800 14/08/2023 GANGAVATI BAI 1745007032WL025596 GANGAVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24110820230718804 14/08/2023 DEVANTEE BAI 1745007032WL025596 DEVANTEE BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DEVANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-032-002/160
(KHAJARWARA) 		1745007032NRG24110820230718803 14/08/2023 SHYAMKUMAR 1745007032WL025596 SHYAMKUMAR 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SHYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24110820230718805 14/08/2023 ASHOCK 1745007032WL025596 ASHOCK 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 ASHOCK CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-032-002/161
(KHAJARWARA) 		1745007032NRG24110820230718806 14/08/2023 RAMOTIN BAI 1745007032WL025596 RAMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007032NRG24110820230718808 14/08/2023 DHARAM SINGH 1745007032WL025596 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-032-002/164
(KHAJARWARA) 		1745007032NRG24110820230718809 14/08/2023 JANKI BAI 1745007032WL025596 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 JANKIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24110820230718811 14/08/2023 CHEETA 1745007032WL025596 CHEETA 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 CHEETA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007032NRG24110820230718810 14/08/2023 MITTHOO LAL 1745007032WL025596 MITTHOO LAL 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007032NRG24110820230718812 14/08/2023 DHANIRAM 1745007032WL025596 DHANIRAM 00089 CBIN0282948 1000 1000 Processed 23/08/2023 679083718 DHANIRAM CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-032-002/178
(KHAJARWARA) 		1745007032NRG24120820230722058 14/08/2023 GEERJA BAI 1745007032WL025750 GEERJA BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 GEERJABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-032-002/179
(KHAJARWARA) 		1745007032NRG24120820230722059 14/08/2023 santaro bai 1745007032WL025750 santaro bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 santarobai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-032-002/181
(KHAJARWARA) 		1745007032NRG24120820230722060 14/08/2023 DARSHAN KUMAR 1745007032WL025750 DARSHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DARSHANKUMAR BANK OF MAHARASHTRA(607387)
283 MEHANDWANI MP-45-007-032-002/182
(KHAJARWARA) 		1745007032NRG24120820230722061 14/08/2023 MITHLESH 1745007032WL025750 MITHLESH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 MITHLESH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-032-002/191
(KHAJARWARA) 		1745007032NRG24120820230722062 14/08/2023 Anil kumar walre 1745007032WL025750 Anil kumar walre 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 Anilkumarwalre CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007032NRG24120820230722064 14/08/2023 Heera 1745007032WL025750 Heera 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 Heera CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-032-002/221-C
(KHAJARWARA) 		1745007032NRG24120820230722065 14/08/2023 khem Karan 1745007032WL025750 khem Karan 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 khemKaran CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-032-002/222
(KHAJARWARA) 		1745007032NRG24120820230722066 14/08/2023 kunti bai 1745007032WL025750 kunti bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 kuntibai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24120820230722068 14/08/2023 BUGLEEBAI 1745007032WL025750 BUGLEEBAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24120820230722067 14/08/2023 DASRATH 1745007032WL025750 DASRATH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DASRATH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24120820230722069 14/08/2023 JHANKI BAI 1745007032WL025750 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007032NRG24120820230722070 14/08/2023 SUHAG BAI 1745007032WL025750 SUHAG BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SUHAGBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-032-002/246-A
(KHAJARWARA) 		1745007032NRG24120820230722071 14/08/2023 DASRATH 1745007032WL025750 DASRATH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 DASRATH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-032-002/34-A
(KHAJARWARA) 		1745007032NRG24120820230722072 14/08/2023 KARM SINGH 1745007032WL025750 KARM SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 KARMSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-032-002/35-B
(KHAJARWARA) 		1745007032NRG24120820230722073 14/08/2023 JAYANTI 1745007032WL025750 JAYANTI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 JAYANTI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-032-002/58-B
(KHAJARWARA) 		1745007032NRG24120820230722075 14/08/2023 KEHAR 1745007032WL025750 KEHAR 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 KEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 MEHANDWANI MP-45-007-032-002/59-A
(KHAJARWARA) 		1745007032NRG24120820230722076 14/08/2023 Premwati 1745007032WL025750 Premwati 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 Premwati CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24120820230722078 14/08/2023 ramwati 1745007032WL025750 ramwati 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 ramwati CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-032-002/71-A
(KHAJARWARA) 		1745007032NRG24120820230722077 14/08/2023 SUMATH 1745007032WL025750 SUMATH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 SUMATH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-032-002/72-D
(KHAJARWARA) 		1745007032NRG24120820230722079 14/08/2023 birajo bai 1745007032WL025750 birajo bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 birajobai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-032-002/77-A
(KHAJARWARA) 		1745007032NRG24120820230722080 14/08/2023 kiran bai 1745007032WL025750 kiran bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 kiranbai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24120820230722082 14/08/2023 GYANVATI 1745007032WL025750 GYANVATI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 GYANVATI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24120820230722083 14/08/2023 KRISNA KUMAR 1745007032WL025750 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24120820230722084 14/08/2023 HIRANIYA 1745007032WL025750 HIRANIYA 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 HIRANIYA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24120820230722086 14/08/2023 Mayabai 1745007032WL025750 Mayabai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 Mayabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24120820230722085 14/08/2023 RAJU 1745007032WL025750 RAJU 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 RAJU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-032-002/97-B
(KHAJARWARA) 		1745007032NRG24110820230718813 14/08/2023 JAMUNIYA BAI 1745007032WL025596 JAMUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-032-002/97-B
(KHAJARWARA) 		1745007032NRG24120820230722087 14/08/2023 MUNNI BAI 1745007032WL025750 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083718 MUNNIBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722843 14/08/2023 RAJ KUMAR 1745007034WL025780 RAJ KUMAR 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 RAJKUMAR UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722844 14/08/2023 HARI LAL 1745007034WL025780 HARI LAL 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 HARILAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722845 14/08/2023 HARIDAS 1745007034WL025780 HARIDAS 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 HARIDAS CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007034NRG24130820230722846 14/08/2023 MUKECH KUMAR 1745007034WL025780 MUKECH KUMAR 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722848 14/08/2023 GULAB 1745007034WL025780 GULAB 00089 CBIN0282948 804 804 Processed 23/08/2023 679083718 GULAB CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722849 14/08/2023 SAKHU 1745007034WL025780 SAKHU 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 SAKHU CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007034NRG24130820230722850 14/08/2023 RAJESH 1745007034WL025780 RAJESH 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 RAJESH UNION BANK OF INDIA(508500)
315 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722851 14/08/2023 Satto Bai 1745007034WL025780 Satto Bai 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 SattoBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722852 14/08/2023 RAMDAS 1745007034WL025780 RAMDAS 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 RAMDAS CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722853 14/08/2023 JHURGA 1745007034WL025780 JHURGA 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 JHURGA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007034NRG24130820230722854 14/08/2023 JAGDEESH 1745007034WL025780 JAGDEESH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083718 JAGDEESH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007034NRG24130820230722857 14/08/2023 Anita 1745007034WL025780 Anita 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-034-001/94-B
(HARTOL VANGRAM) 		1745007034NRG24130820230722856 14/08/2023 Anita 1745007034WL025780 Anita 00089 CBIN0282948 1206 1206 Processed 23/08/2023 679083718 Anita CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722777 14/08/2023 PATIRAM 1745007040WL025777 PATIRAM 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 PATIRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722778 14/08/2023 SAHJAN 1745007040WL025777 SAHJAN 00089 CBIN0282948 652 652 Processed 23/08/2023 679083718 SAHJAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722779 14/08/2023 BARE LAL 1745007040WL025777 BARE LAL 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 BARELAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722780 14/08/2023 MOHAN 1745007040WL025777 MOHAN 00089 CBIN0282948 815 815 Processed 23/08/2023 679083718 MOHAN CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-003/115-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722781 14/08/2023 NANSAIYA 1745007040WL025777 NANSAIYA 00089 CBIN0282948 978 978 Processed 23/08/2023 679083718 NANSAIYA INDIAN BANK(607105)
326 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24130820230722785 14/08/2023 PYARE LAL 1745007040WL025777 PYARE LAL 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 PYARELAL UNION BANK OF INDIA(508500)
327 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722786 14/08/2023 PARSAD 1745007040WL025777 PARSAD 00089 CBIN0282948 978 978 Processed 23/08/2023 679083718 PARSAD CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722787 14/08/2023 GANGA BATI 1745007040WL025777 GANGA BATI 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24130820230722792 14/08/2023 PAHAL SINGH 1745007040WL025777 PAHAL SINGH 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 PAHALSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722794 14/08/2023 KARAM SINGH 1745007040WL025777 KARAM SINGH 00089 CBIN0282948 978 978 Processed 23/08/2023 679083718 KARAMSINGH STATE BANK OF INDIA(508548)
331 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722797 14/08/2023 MANIK 1745007040WL025777 MANIK 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 MANIK CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722798 14/08/2023 MATUAA 1745007040WL025777 MATUAA 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 MATUAA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722799 14/08/2023 KALAR SINGH 1745007040WL025777 KALAR SINGH 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722800 14/08/2023 AMARSAY 1745007040WL025777 AMARSAY 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 AMARSAY CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722801 14/08/2023 SOHAN 1745007040WL025777 SOHAN 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 SOHAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722803 14/08/2023 HANMAT 1745007040WL025777 HANMAT 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 HANMAT STATE BANK OF INDIA(508548)
337 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722805 14/08/2023 Sukhwariya 1745007040WL025777 Sukhwariya 00089 CBIN0282948 815 815 Processed 23/08/2023 679083718 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722807 14/08/2023 SUKHMEN 1745007040WL025777 SUKHMEN 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 SUKHMEN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722809 14/08/2023 SHOBHARAM 1745007040WL025777 SHOBHARAM 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 SHOBHARAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722814 14/08/2023 SUBBE 1745007040WL025777 SUBBE 00089 CBIN0282948 652 652 Processed 23/08/2023 679083718 SUBBE CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722815 14/08/2023 GOPSAY 1745007040WL025777 GOPSAY 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 GOPSAY CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722818 14/08/2023 HEERA SINGH 1745007040WL025777 HEERA SINGH 00089 CBIN0282948 978 978 Processed 23/08/2023 679083718 HEERASINGH STATE BANK OF INDIA(508548)
343 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722819 14/08/2023 Hirondiya Bai 1745007040WL025777 Hirondiya Bai 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 HirondiyaBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722821 14/08/2023 FUNDER BAI 1745007040WL025777 FUNDER BAI 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 FUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722822 14/08/2023 ROOPA 1745007040WL025777 ROOPA 00089 CBIN0282948 978 978 Processed 23/08/2023 679083718 ROOPA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722823 14/08/2023 NARBADIYA BAI 1745007040WL025777 NARBADIYA BAI 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083718 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 190679 190679
347 MEHANDWANI MP-45-007-024-001/303-C
(CHAUBISA MAAL) 		1745007024NRG24140820230723450 14/08/2023 GOKUL KUMAR 1745007024WL025818 GOKUL KUMAR 00152 HDFC0003561 400 400 Processed 23/08/2023 679083718 GOKULKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
348 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007001NRG24130820230723055 14/08/2023 HEMANT PARASTE 1745007001WL025793 HEMANT PARASTE 00415 SBIN0004641 1467 1467 Processed 23/08/2023 679083718 HEMANTPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24130820230723071 14/08/2023 ANJU 1745007001WL025793 ANJU 00415 SBIN0004641 1206 1206 Processed 23/08/2023 679083718 ANJU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
350 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007000NRG24110820230719837 14/08/2023 Revati Bai 1745007WL025634 Revati Bai 00415 SBIN0005494 1005 1005 Processed 23/08/2023 679083718 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1005 1005
351 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007030NRG24130820230722993 14/08/2023 Rohit Kumar 1745007030WL025789 Rohit Kumar 00468 UBIN0542628 1002 1002 Processed 23/08/2023 679083718 RohitKumar CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007034NRG24130820230722847 14/08/2023 SUKHRAT BAT 1745007034WL025780 SUKHRAT BAT 00468 UBIN0542628 1206 1206 Processed 23/08/2023 679083718 SUKHRATBAT UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007034NRG24130820230722855 14/08/2023 RANIBAI PRATAP SINGH 1745007034WL025780 RANIBAI PRATAP SINGH 00468 UBIN0542628 1206 1206 Processed 23/08/2023 679083718 RANIBAIPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 3414 3414
354 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007000NRG24110820230719842 14/08/2023 Naval Singh 1745007WL025634 Naval Singh 00688 FINO0001001 1005 1005 Processed 23/08/2023 679083718 NavalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
355 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24120820230721230 14/08/2023 PALAN SINGH 1745007018WL025709 PALAN SINGH 00690 ESFB0014005 1020 1020 Processed 23/08/2023 679083718 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24140820230723472 14/08/2023 BALIRAM 1745007018WL025819 BALIRAM 00690 ESFB0014005 1140 1140 Processed 23/08/2023 679083718 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
357 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24130820230723029 14/08/2023 SUKLO BAI 1745007001WL025793 SUKLO BAI 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007001NRG24130820230723032 14/08/2023 ANKIT 1745007001WL025793 ANKIT 00691 IPOS0000001 1206 1206 Rejected 23/08/2023 679083718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24130820230723050 14/08/2023 DASRAT SINGH 1745007001WL025793 DASRAT SINGH 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 DASRATSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24130820230723051 14/08/2023 SUNITA BAI 1745007001WL025793 SUNITA BAI 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 SUNITABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24130820230723058 14/08/2023 SAVITA BAI 1745007001WL025793 SAVITA BAI 00691 IPOS0000001 1467 1467 Processed 23/08/2023 679083718 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24130820230723063 14/08/2023 GOLU PRASAD 1745007001WL025793 GOLU PRASAD 00691 IPOS0000001 1467 1467 Processed 23/08/2023 679083718 GOLUPRASAD CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-001-001/370-A
(BILGADA) 		1745007001NRG24130820230723064 14/08/2023 ROSHNI BAI 1745007001WL025793 ROSHNI BAI 00691 IPOS0000001 1467 1467 Processed 23/08/2023 679083718 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 MEHANDWANI MP-45-007-001-001/414-A
(BILGADA) 		1745007001NRG24130820230723069 14/08/2023 BHAGWATI BAI 1745007001WL025793 BHAGWATI BAI 00691 IPOS0000001 978 978 Processed 23/08/2023 679083718 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24130820230723070 14/08/2023 PRATAP SINGH MARKO 1745007001WL025793 PRATAP SINGH MARKO 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24130820230723072 14/08/2023 BHAGVATI 1745007001WL025793 BHAGVATI 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 BHAGVATI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24130820230723073 14/08/2023 GOVIND SINGH 1745007001WL025793 GOVIND SINGH 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24130820230723074 14/08/2023 SUNITA BAI 1745007001WL025793 SUNITA BAI 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 SUNITABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24130820230723078 14/08/2023 OMBAI 1745007001WL025793 OMBAI 00691 IPOS0000001 326 326 Processed 23/08/2023 679083718 OMBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24130820230723083 14/08/2023 SUNITA BAI 1745007001WL025793 SUNITA BAI 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 SUNITABAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-001-001/77-A
(BILGADA) 		1745007001NRG24130820230723082 14/08/2023 VIJAY SINGH 1745007001WL025793 VIJAY SINGH 00691 IPOS0000001 1206 1206 Processed 23/08/2023 679083718 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007000NRG24110820230719839 14/08/2023 Sarswati 1745007WL025634 Sarswati 00691 IPOS0000001 1005 1005 Processed 23/08/2023 679083718 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007000NRG24110820230719872 14/08/2023 HEM SINGH 1745007WL025635 HEM SINGH 00691 IPOS0000001 900 900 Processed 23/08/2023 679083718 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007000NRG24110820230719881 14/08/2023 Sunita Bai 1745007WL025635 Sunita Bai 00691 IPOS0000001 900 900 Processed 23/08/2023 679083718 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24140820230723463 14/08/2023 Jamuna 1745007018WL025819 Jamuna 00691 IPOS0000001 1140 1140 Processed 23/08/2023 679083718 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24140820230723475 14/08/2023 AAKASH 1745007018WL025819 AAKASH 00691 IPOS0000001 1140 1140 Processed 23/08/2023 679083718 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-032-002/117-B
(KHAJARWARA) 		1745007032NRG24110820230718793 14/08/2023 Fool Singh 1745007032WL025596 Fool Singh 00691 IPOS0000001 1200 1200 Processed 23/08/2023 679083718 FoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-032-002/162-A
(KHAJARWARA) 		1745007032NRG24110820230718807 14/08/2023 dhan singh 1745007032WL025596 dhan singh 00691 IPOS0000001 1200 1200 Processed 23/08/2023 679083718 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-032-002/198-A
(KHAJARWARA) 		1745007032NRG24120820230722063 14/08/2023 Baburam 1745007032WL025750 Baburam 00691 IPOS0000001 1200 1200 Processed 23/08/2023 679083718 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722790 14/08/2023 Jhamoo Singh 1745007040WL025777 Jhamoo Singh 00691 IPOS0000001 1141 1141 Processed 23/08/2023 679083718 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27591 27591
Total 398683 398683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140823APB_FTO_218165 AXIS BANK UTIB0001397 SHAHAPURA 1206
2 MEHANDWANI MP1745007_140823APB_FTO_218165 Central Bank Of India CBIN0281545 MAHEDWANI 161459
3 MEHANDWANI MP1745007_140823APB_FTO_218165 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7091
4 MEHANDWANI MP1745007_140823APB_FTO_218165 Central Bank Of India CBIN0282948 KATHAUTHIYA 190679
5 MEHANDWANI MP1745007_140823APB_FTO_218165 HDFC bank HDFC0003561 Dindori 400
6 MEHANDWANI MP1745007_140823APB_FTO_218165 State Bank of India SBIN0004641 NIWAS 2673
7 MEHANDWANI MP1745007_140823APB_FTO_218165 State Bank of India SBIN0005494 AMARPUR 1005
8 MEHANDWANI MP1745007_140823APB_FTO_218165 Union Bank of India UBIN0542628 SAKKA 3414
9 MEHANDWANI MP1745007_140823APB_FTO_218165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
10 MEHANDWANI MP1745007_140823APB_FTO_218165 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2160
11 MEHANDWANI MP1745007_140823APB_FTO_218165 India Post Payments Bank IPOS0000001 Dindori 4426
12 MEHANDWANI MP1745007_140823APB_FTO_218165 India Post Payments Bank IPOS0000001 Mandla 23165

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