Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_100823APB_FTO_213490
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-45-007-043-001/115-B
(JHARGUDA) 		1745007043NRG24100820230715913 10/08/2023 Phulkali 1745007043WL025440 Phulkali 00078 CNRB0004113 570 570 Processed 18/08/2023 589741448 Phulkali CANARA BANK(508532)
SubTotal 570 570
2 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007000NRG24100820230716639 10/08/2023 AMAMI BAI 1745007WL025486 AMAMI BAI 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 AMAMIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007000NRG24100820230716638 10/08/2023 GANPAT 1745007WL025486 GANPAT 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 GANPAT CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007000NRG24100820230716641 10/08/2023 MULCHAND 1745007WL025486 MULCHAND 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-017-002/223-A
(KOSAMGHAAT) 		1745007000NRG24100820230716642 10/08/2023 SUKHMAT BAI 1745007WL025486 SUKHMAT BAI 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007000NRG24100820230716643 10/08/2023 PANKU SINGH 1745007WL025486 PANKU SINGH 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 PANKUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007000NRG24100820230716646 10/08/2023 MAHESH 1745007WL025486 MAHESH 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 MAHESH FINO PAYMENTS BANK LTD(608001)
8 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007000NRG24100820230716647 10/08/2023 MAHEANDR 1745007WL025486 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589741448 MAHEANDR CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007000NRG24100820230716648 10/08/2023 JAGDESH 1745007WL025486 JAGDESH 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589741448 JAGDESH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007000NRG24100820230716649 10/08/2023 RAMPYARI 1745007WL025486 RAMPYARI 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589741448 RAMPYARI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24100820230716650 10/08/2023 MAKHAN 1745007WL025486 MAKHAN 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741448 MAKHAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716089 10/08/2023 Geeta 1745007028WL025447 Geeta 00089 CBIN0281545 1000 1000 Processed 18/08/2023 589741448 Geeta CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24100820230715908 10/08/2023 PATIRAM 1745007043WL025440 PATIRAM 00089 CBIN0281545 760 760 Processed 18/08/2023 589741448 PATIRAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24100820230715832 10/08/2023 Motilal 1745007043WL025439 Motilal 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589741448 Motilal CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24100820230715926 10/08/2023 ROOP SINGH 1745007043WL025440 ROOP SINGH 00089 CBIN0281545 570 570 Processed 18/08/2023 589741448 ROOPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-043-001/160-A
(JHARGUDA) 		1745007043NRG24100820230715927 10/08/2023 SAMPATIYA BAI 1745007043WL025440 SAMPATIYA BAI 00089 CBIN0281545 190 190 Processed 18/08/2023 589741448 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24100820230715928 10/08/2023 SUHADRI BAI 1745007043WL025440 SUHADRI BAI 00089 CBIN0281545 570 570 Processed 18/08/2023 589741448 SUHADRIBAI UNION BANK OF INDIA(508500)
18 MEHANDWANI MP-45-007-043-001/163-A
(JHARGUDA) 		1745007043NRG24100820230715929 10/08/2023 Duwarka 1745007043WL025440 Duwarka 00089 CBIN0281545 190 190 Processed 18/08/2023 589741448 Duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24100820230715840 10/08/2023 Rohit Gond 1745007043WL025439 Rohit Gond 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589741448 RohitGond CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24100820230715859 10/08/2023 mool singh 1745007043WL025439 mool singh 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589741448 moolsingh CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-043-001/206-A
(JHARGUDA) 		1745007043NRG24100820230715936 10/08/2023 KALARIN BAI 1745007043WL025440 KALARIN BAI 00089 CBIN0281545 190 190 Processed 18/08/2023 589741448 KALARINBAI UNION BANK OF INDIA(508500)
22 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24100820230715866 10/08/2023 SHIV KUMAR 1745007043WL025439 SHIV KUMAR 00089 CBIN0281545 1330 1330 Processed 18/08/2023 589741448 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24100820230715947 10/08/2023 INDRWATI 1745007043WL025441 INDRWATI 00089 CBIN0281545 950 950 Processed 18/08/2023 589741448 INDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24100820230715954 10/08/2023 Ganeshwari 1745007043WL025441 Ganeshwari 00089 CBIN0281545 950 950 Processed 18/08/2023 589741448 Ganeshwari CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24100820230715888 10/08/2023 RAM SINGH 1745007043WL025439 RAM SINGH 00089 CBIN0281545 950 950 Processed 18/08/2023 589741448 RAMSINGH BANK OF BARODA(606985)
26 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24100820230715962 10/08/2023 SYAMABAI 1745007043WL025441 SYAMABAI 00089 CBIN0281545 760 760 Processed 18/08/2023 589741448 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24100820230715963 10/08/2023 SURJOTIN 1745007043WL025441 SURJOTIN 00089 CBIN0281545 570 570 Processed 18/08/2023 589741448 SURJOTIN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007043NRG24100820230715968 10/08/2023 NAIN SINGH 1745007043WL025441 NAIN SINGH 00089 CBIN0281545 190 190 Processed 18/08/2023 589741448 NAINSINGH UNION BANK OF INDIA(508500)
29 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007043NRG24100820230715971 10/08/2023 BHAJAN 1745007043WL025441 BHAJAN 00089 CBIN0281545 570 570 Processed 18/08/2023 589741448 BHAJAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-043-001/76-A
(JHARGUDA) 		1745007043NRG24100820230715895 10/08/2023 JAY SINGH 1745007043WL025439 JAY SINGH 00089 CBIN0281545 950 950 Processed 18/08/2023 589741448 JAYSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24100820230715900 10/08/2023 HEERA SINGH 1745007043WL025439 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589741448 HEERASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24100820230715982 10/08/2023 RAMKALI BAI 1745007043WL025441 RAMKALI BAI 00089 CBIN0281545 950 950 Processed 18/08/2023 589741448 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29600 29600
33 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24100820230716187 10/08/2023 MALIYA BAI 1745007010WL025451 MALIYA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MALIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007010NRG24100820230716186 10/08/2023 MANGAL 1745007010WL025451 MANGAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MANGAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24100820230716188 10/08/2023 DADADU 1745007010WL025451 DADADU 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 DADADU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-010-001/113-A
(KTHOTIYA) 		1745007010NRG24100820230716189 10/08/2023 SUHADRA BAI 1745007010WL025451 SUHADRA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SUHADRABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24100820230716190 10/08/2023 NANHIYA 1745007010WL025451 NANHIYA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NANHIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24100820230716191 10/08/2023 AYODHYA PRASAD 1745007010WL025451 AYODHYA PRASAD 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 AYODHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24100820230716193 10/08/2023 VISHNU 1745007010WL025451 VISHNU 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 VISHNU CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24100820230716196 10/08/2023 MAHEBAI 1745007010WL025451 MAHEBAI 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 MAHEBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-010-001/129-A
(KTHOTIYA) 		1745007010NRG24100820230716197 10/08/2023 KAUSILYA BAI 1745007010WL025451 KAUSILYA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 KAUSILYABAI UNION BANK OF INDIA(508500)
42 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24100820230716199 10/08/2023 INDRAWATI 1745007010WL025451 INDRAWATI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-010-001/131-B
(KTHOTIYA) 		1745007010NRG24100820230716200 10/08/2023 OMKUMARI 1745007010WL025451 OMKUMARI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 OMKUMARI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-010-001/133-B
(KTHOTIYA) 		1745007010NRG24100820230716201 10/08/2023 MUNNI BAI 1745007010WL025451 MUNNI BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 MUNNIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24100820230716203 10/08/2023 MAMTA BAI 1745007010WL025451 MAMTA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MAMTABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-010-001/141-B
(KTHOTIYA) 		1745007010NRG24100820230716205 10/08/2023 SANTOSH 1745007010WL025451 SANTOSH 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24100820230716206 10/08/2023 URMILA 1745007010WL025451 URMILA 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 URMILA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007010NRG24100820230716207 10/08/2023 GOMTI BAI 1745007010WL025451 GOMTI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 GOMTIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-010-001/148-C
(KTHOTIYA) 		1745007010NRG24100820230716208 10/08/2023 GODHAN BAI 1745007010WL025451 GODHAN BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GODHANBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24100820230716209 10/08/2023 NAVEEN 1745007010WL025451 NAVEEN 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NAVEEN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-010-001/159-A
(KTHOTIYA) 		1745007010NRG24100820230716210 10/08/2023 sumntra 1745007010WL025451 sumntra 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 sumntra CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-010-001/16-A
(KTHOTIYA) 		1745007010NRG24100820230716211 10/08/2023 ANEETA 1745007010WL025451 ANEETA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 ANEETA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24100820230716212 10/08/2023 KALIRAM 1745007010WL025451 KALIRAM 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 KALIRAM CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24100820230716213 10/08/2023 KALIRAM 1745007010WL025451 KALIRAM 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 KALIRAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24100820230716214 10/08/2023 RUPSINGH 1745007010WL025451 RUPSINGH 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 RUPSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24100820230716215 10/08/2023 RAMVATTI 1745007010WL025451 RAMVATTI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 RAMVATTI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24100820230716216 10/08/2023 RUPA BAI 1745007010WL025451 RUPA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RUPABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-010-001/198-A
(KTHOTIYA) 		1745007010NRG24100820230716217 10/08/2023 GEETA 1745007010WL025451 GEETA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GEETA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-010-001/200-A
(KTHOTIYA) 		1745007010NRG24100820230716218 10/08/2023 GYATRI BAI 1745007010WL025451 GYATRI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GYATRIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-010-001/202-A
(KTHOTIYA) 		1745007010NRG24100820230716219 10/08/2023 MEERA BAI 1745007010WL025451 MEERA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MEERABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24100820230716222 10/08/2023 PARVATI BAI 1745007010WL025451 PARVATI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 PARVATIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-010-001/212-A
(KTHOTIYA) 		1745007010NRG24100820230716223 10/08/2023 SAVITA 1745007010WL025451 SAVITA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SAVITA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24100820230716224 10/08/2023 JHANKLAL 1745007010WL025451 JHANKLAL 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 JHANKLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24100820230716225 10/08/2023 KAMLA 1745007010WL025451 KAMLA 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 KAMLA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-010-001/216-A
(KTHOTIYA) 		1745007010NRG24100820230716226 10/08/2023 MEERA BAI 1745007010WL025451 MEERA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MEERABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-010-001/219-A
(KTHOTIYA) 		1745007010NRG24100820230716227 10/08/2023 GEETA BAI 1745007010WL025451 GEETA BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 GEETABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24100820230716229 10/08/2023 NANBAI 1745007010WL025451 NANBAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NANBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24100820230716230 10/08/2023 LALTI BAI 1745007010WL025451 LALTI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 LALTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24100820230716232 10/08/2023 OM BAI 1745007010WL025451 OM BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 OMBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-010-001/249-A
(KTHOTIYA) 		1745007010NRG24100820230716233 10/08/2023 BADLO BAI 1745007010WL025451 BADLO BAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 BADLOBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-010-001/251-A
(KTHOTIYA) 		1745007010NRG24100820230716234 10/08/2023 SUMAN 1745007010WL025451 SUMAN 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SUMAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24100820230716235 10/08/2023 PUNIYA BAI 1745007010WL025451 PUNIYA BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 PUNIYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-010-001/252-B
(KTHOTIYA) 		1745007010NRG24100820230716236 10/08/2023 RAJKUMARI 1745007010WL025451 RAJKUMARI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RAJKUMARI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007010NRG24100820230716238 10/08/2023 GEETA 1745007010WL025451 GEETA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GEETA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-010-001/253-A
(KTHOTIYA) 		1745007010NRG24100820230716237 10/08/2023 RAJKUMAR 1745007010WL025451 RAJKUMAR 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RAJKUMAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-010-001/255-A
(KTHOTIYA) 		1745007010NRG24100820230716239 10/08/2023 KIRAN 1745007010WL025451 KIRAN 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 KIRAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-010-001/258-A
(KTHOTIYA) 		1745007010NRG24100820230716240 10/08/2023 LAXMAN 1745007010WL025451 LAXMAN 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24100820230716241 10/08/2023 KAISHALIYA 1745007010WL025451 KAISHALIYA 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 KAISHALIYA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007010NRG24100820230716242 10/08/2023 RAMKALI 1745007010WL025451 RAMKALI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24100820230716243 10/08/2023 RAMKALI BAI 1745007010WL025451 RAMKALI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-010-001/276-A
(KTHOTIYA) 		1745007010NRG24100820230716245 10/08/2023 DEEPA BAI 1745007010WL025451 DEEPA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 DEEPABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24100820230716246 10/08/2023 RADHA 1745007010WL025451 RADHA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RADHA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007010NRG24100820230716247 10/08/2023 RADHA 1745007010WL025451 RADHA 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 RADHA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24100820230716248 10/08/2023 RAJKUMARI 1745007010WL025451 RAJKUMARI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 RAJKUMARI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007010NRG24100820230716250 10/08/2023 CHILLO 1745007010WL025451 CHILLO 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 CHILLO CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-010-001/295-A
(KTHOTIYA) 		1745007010NRG24100820230716251 10/08/2023 RUKMANI 1745007010WL025451 RUKMANI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-010-001/298-B
(KTHOTIYA) 		1745007010NRG24100820230716252 10/08/2023 GOWARDHAN 1745007010WL025451 GOWARDHAN 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 GOWARDHAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-010-001/30-A
(KTHOTIYA) 		1745007010NRG24100820230716253 10/08/2023 RAJESH 1745007010WL025451 RAJESH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RAJESH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24100820230716256 10/08/2023 GANGARAM 1745007010WL025451 GANGARAM 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GANGARAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24100820230716257 10/08/2023 SUREKHA 1745007010WL025451 SUREKHA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SUREKHA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24100820230716259 10/08/2023 MAKHANSINGH 1745007010WL025451 MAKHANSINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-010-001/327-A
(KTHOTIYA) 		1745007010NRG24100820230716260 10/08/2023 MUNNI BAI 1745007010WL025451 MUNNI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24100820230716261 10/08/2023 ANEETA 1745007010WL025451 ANEETA 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 ANEETA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24100820230716262 10/08/2023 BUDHU SINGH 1745007010WL025451 BUDHU SINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24100820230716263 10/08/2023 FULMAT 1745007010WL025451 FULMAT 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 FULMAT CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-010-001/343-A
(KTHOTIYA) 		1745007010NRG24100820230716264 10/08/2023 PHOOL BAI 1745007010WL025451 PHOOL BAI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 PHOOLBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-010-001/345-A
(KTHOTIYA) 		1745007010NRG24100820230716265 10/08/2023 NAVTTI 1745007010WL025451 NAVTTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NAVTTI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24100820230716266 10/08/2023 GOPAL 1745007010WL025451 GOPAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GOPAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24100820230716269 10/08/2023 MUNANLAL 1745007010WL025451 MUNANLAL 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 MUNANLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24100820230716270 10/08/2023 PANCHO 1745007010WL025451 PANCHO 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 PANCHO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-010-001/352-B
(KTHOTIYA) 		1745007010NRG24100820230716271 10/08/2023 LAXMI BAI 1745007010WL025451 LAXMI BAI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 LAXMIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24100820230716273 10/08/2023 FUDRI 1745007010WL025451 FUDRI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 FUDRI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24100820230716272 10/08/2023 NANHASINGH 1745007010WL025451 NANHASINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NANHASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007010NRG24100820230716274 10/08/2023 GOMTI 1745007010WL025451 GOMTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 GOMTI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24100820230716275 10/08/2023 SUNIYA BAI 1745007010WL025451 SUNIYA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SUNIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-010-001/364-A
(KTHOTIYA) 		1745007010NRG24100820230716276 10/08/2023 ANUS BAI 1745007010WL025451 ANUS BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 ANUSBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-010-001/366-B
(KTHOTIYA) 		1745007010NRG24100820230716277 10/08/2023 SANGEETA 1745007010WL025451 SANGEETA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SANGEETA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-010-001/368-A
(KTHOTIYA) 		1745007010NRG24100820230716278 10/08/2023 BHAGVANIYA BAI 1745007010WL025451 BHAGVANIYA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24100820230716280 10/08/2023 AASHA BAI 1745007010WL025451 AASHA BAI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 AASHABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-010-001/378-A
(KTHOTIYA) 		1745007010NRG24100820230716279 10/08/2023 RAMPRSAD 1745007010WL025451 RAMPRSAD 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-010-001/380-B
(KTHOTIYA) 		1745007010NRG24100820230716281 10/08/2023 RAT RANI SAHU 1745007010WL025451 RAT RANI SAHU 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 RATRANISAHU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24100820230716282 10/08/2023 TULSA BAI 1745007010WL025451 TULSA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 TULSABAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007010NRG24100820230716283 10/08/2023 MUKESHKUMAR 1745007010WL025451 MUKESHKUMAR 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24100820230716284 10/08/2023 SUHADRA 1745007010WL025451 SUHADRA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SUHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24100820230716286 10/08/2023 HEMLATA 1745007010WL025451 HEMLATA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 HEMLATA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-010-001/42-A
(KTHOTIYA) 		1745007010NRG24100820230716287 10/08/2023 MAHESHVARY 1745007010WL025451 MAHESHVARY 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 MAHESHVARY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-010-001/430-C
(KTHOTIYA) 		1745007010NRG24100820230716288 10/08/2023 SEETLA 1745007010WL025451 SEETLA 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 SEETLA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-010-001/476-A
(KTHOTIYA) 		1745007010NRG24100820230716289 10/08/2023 NANI 1745007010WL025451 NANI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 NANI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-010-001/542-A
(KTHOTIYA) 		1745007010NRG24100820230716291 10/08/2023 SANTOSHI 1745007010WL025451 SANTOSHI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 SANTOSHI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24100820230716292 10/08/2023 PREM VATTI 1745007010WL025451 PREM VATTI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 PREMVATTI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-010-001/634-A
(KTHOTIYA) 		1745007010NRG24100820230716293 10/08/2023 JANKI BAI 1745007010WL025451 JANKI BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741448 JANKIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24100820230716294 10/08/2023 SHANKARSINGH 1745007010WL025451 SHANKARSINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24100820230716295 10/08/2023 FULVASIYA 1745007010WL025451 FULVASIYA 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 FULVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24100820230716296 10/08/2023 MAMTA 1745007010WL025451 MAMTA 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 MAMTA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24100820230716297 10/08/2023 PYARI BAI 1745007010WL025451 PYARI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 PYARIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-010-001/713-A
(KTHOTIYA) 		1745007010NRG24100820230716298 10/08/2023 SAROJNI 1745007010WL025451 SAROJNI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 SAROJNI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-010-001/76-A
(KTHOTIYA) 		1745007010NRG24100820230716299 10/08/2023 SUNITA 1745007010WL025451 SUNITA 00089 CBIN0282948 195 195 Processed 18/08/2023 589741448 SUNITA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24100820230716300 10/08/2023 DEVSINGH 1745007010WL025451 DEVSINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589741448 DEVSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24100820230716301 10/08/2023 BALMUKUN 1745007010WL025451 BALMUKUN 00089 CBIN0282948 780 780 Processed 18/08/2023 589741448 BALMUKUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24100820230716653 10/08/2023 MALKIN BAI 1745007WL025487 MALKIN BAI 00089 CBIN0282948 1768 1768 Processed 18/08/2023 589741448 MALKINBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007000NRG24100820230716652 10/08/2023 PAHAL SINGH 1745007WL025487 PAHAL SINGH 00089 CBIN0282948 1768 1768 Processed 18/08/2023 589741448 PAHALSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007000NRG24100820230716655 10/08/2023 Garima 1745007WL025487 Garima 00089 CBIN0282948 1547 1547 Processed 18/08/2023 589741448 Garima CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-013-004/123-A
(SARSI MAAL) 		1745007000NRG24100820230716654 10/08/2023 Mukesh 1745007WL025487 Mukesh 00089 CBIN0282948 3094 3094 Processed 18/08/2023 589741448 Mukesh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-013-005/22-C
(SARSI MAAL) 		1745007000NRG24100820230716656 10/08/2023 ARUN kUMAR 1745007WL025487 ARUN kUMAR 00089 CBIN0282948 3094 3094 Processed 18/08/2023 589741448 ARUNkUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716070 10/08/2023 CHANDRA SINGH 1745007028WL025447 CHANDRA SINGH 00089 CBIN0282948 1000 1000 Processed 18/08/2023 589741448 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716072 10/08/2023 INDAR SINGH 1745007028WL025447 INDAR SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 INDARSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716073 10/08/2023 pahlad 1745007028WL025447 pahlad 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 pahlad UNION BANK OF INDIA(508500)
138 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716074 10/08/2023 PAHAL SINGH 1745007028WL025447 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 PAHALSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716075 10/08/2023 CHAIN SINGH 1745007028WL025447 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 18/08/2023 589741448 CHAINSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716076 10/08/2023 HANMATH SINGH 1745007028WL025447 HANMATH SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716077 10/08/2023 JEAMU 1745007028WL025447 JEAMU 00089 CBIN0282948 600 600 Processed 18/08/2023 589741448 JEAMU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716079 10/08/2023 sundro bai 1745007028WL025447 sundro bai 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 sundrobai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716080 10/08/2023 BABULAL 1745007028WL025447 BABULAL 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 BABULAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716081 10/08/2023 DADULAL 1745007028WL025447 DADULAL 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 DADULAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-002/2-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716083 10/08/2023 VIDEARBAI 1745007028WL025447 VIDEARBAI 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 VIDEARBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716084 10/08/2023 RAMSINGH 1745007028WL025447 RAMSINGH 00089 CBIN0282948 600 600 Processed 18/08/2023 589741448 RAMSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716085 10/08/2023 suresh 1745007028WL025447 suresh 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716092 10/08/2023 JINDARAM 1745007028WL025447 JINDARAM 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 JINDARAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716093 10/08/2023 DURGA PRASAD 1745007028WL025447 DURGA PRASAD 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716094 10/08/2023 SUKWARO 1745007028WL025447 SUKWARO 00089 CBIN0282948 200 200 Processed 18/08/2023 589741448 SUKWARO CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716095 10/08/2023 RAMPRASAD 1745007028WL025447 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 RAMPRASAD CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716097 10/08/2023 Shivratan singh 1745007028WL025447 Shivratan singh 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 Shivratansingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716098 10/08/2023 Kamal Singh 1745007028WL025447 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 KamalSingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716099 10/08/2023 DEEPAK 1745007028WL025447 DEEPAK 00089 CBIN0282948 1000 1000 Processed 18/08/2023 589741448 DEEPAK CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716100 10/08/2023 MANOJKUMAR 1745007028WL025447 MANOJKUMAR 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716101 10/08/2023 PAHEL SINGH 1745007028WL025447 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 PAHELSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716103 10/08/2023 BISHRAM 1745007028WL025447 BISHRAM 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741448 BISHRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716104 10/08/2023 MAGALIEAR 1745007028WL025447 MAGALIEAR 00089 CBIN0282948 1000 1000 Processed 18/08/2023 589741448 MAGALIEAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007000NRG24100820230716657 10/08/2023 goori bai 1745007WL025488 goori bai 00089 CBIN0282948 3094 3094 Processed 18/08/2023 589741448 gooribai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24100820230716636 10/08/2023 SUKARTA BAI 1745007WL025485 SUKARTA BAI 00089 CBIN0282948 1547 1547 Processed 18/08/2023 589741448 SUKARTABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24100820230716637 10/08/2023 SUKARTA BAI 1745007WL025485 SUKARTA BAI 00089 CBIN0282948 2210 2210 Processed 18/08/2023 589741448 SUKARTABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007043NRG24100820230715820 10/08/2023 CHAMANA 1745007043WL025439 CHAMANA 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 CHAMANA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007043NRG24100820230715907 10/08/2023 saraswati 1745007043WL025440 saraswati 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 saraswati CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007043NRG24100820230715909 10/08/2023 Srivati 1745007043WL025440 Srivati 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 Srivati CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24100820230715821 10/08/2023 CHANDRA SINGH 1745007043WL025439 CHANDRA SINGH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24100820230715824 10/08/2023 Bhagrati 1745007043WL025439 Bhagrati 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 Bhagrati CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24100820230715827 10/08/2023 SUNERAM 1745007043WL025439 SUNERAM 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 SUNERAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24100820230715828 10/08/2023 Gangaram 1745007043WL025439 Gangaram 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 Gangaram CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24100820230715910 10/08/2023 GANESH 1745007043WL025440 GANESH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 GANESH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24100820230715911 10/08/2023 GANESH 1745007043WL025440 GANESH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24100820230715912 10/08/2023 Rameshwar 1745007043WL025440 Rameshwar 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 Rameshwar FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24100820230715914 10/08/2023 NANHU 1745007043WL025440 NANHU 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 NANHU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24100820230715830 10/08/2023 RAM SINGH 1745007043WL025439 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 RAMSINGH BANK OF BARODA(606985)
174 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24100820230715831 10/08/2023 SURESH 1745007043WL025439 SURESH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 SURESH UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007043NRG24100820230715916 10/08/2023 AANNDEE LAL 1745007043WL025440 AANNDEE LAL 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 AANNDEELAL UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007043NRG24100820230715918 10/08/2023 Viriyabai 1745007043WL025440 Viriyabai 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 Viriyabai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007043NRG24100820230715920 10/08/2023 HARE SINGH 1745007043WL025440 HARE SINGH 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007043NRG24100820230715921 10/08/2023 Tarendra kumar 1745007043WL025440 Tarendra kumar 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 Tarendrakumar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24100820230715833 10/08/2023 JUGARAT 1745007043WL025439 JUGARAT 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 JUGARAT CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24100820230715834 10/08/2023 RAMESHWAR 1745007043WL025439 RAMESHWAR 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 RAMESHWAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24100820230715836 10/08/2023 SON SINGH 1745007043WL025439 SON SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 SONSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24100820230715837 10/08/2023 mahendr 1745007043WL025439 mahendr 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 mahendr CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-043-001/150-A
(JHARGUDA) 		1745007043NRG24100820230715838 10/08/2023 RATAN 1745007043WL025439 RATAN 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 RATAN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24100820230715925 10/08/2023 CHHOTU 1745007043WL025440 CHHOTU 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 CHHOTU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24100820230715839 10/08/2023 IKCHHAM 1745007043WL025439 IKCHHAM 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 IKCHHAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24100820230715841 10/08/2023 BUDHU SINGH 1745007043WL025439 BUDHU SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-043-001/169-A
(JHARGUDA) 		1745007043NRG24100820230715843 10/08/2023 DEV SINGH 1745007043WL025439 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 DEVSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007043NRG24100820230715931 10/08/2023 raniya bai 1745007043WL025440 raniya bai 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007043NRG24100820230715933 10/08/2023 shanti 1745007043WL025440 shanti 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 shanti CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24100820230715844 10/08/2023 PREM SINGH 1745007043WL025439 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 PREMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24100820230715846 10/08/2023 PREETAM 1745007043WL025439 PREETAM 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 PREETAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007043NRG24100820230715934 10/08/2023 CHANDR SINGH 1745007043WL025440 CHANDR SINGH 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24100820230715848 10/08/2023 PACHO BAI 1745007043WL025439 PACHO BAI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 PACHOBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24100820230715851 10/08/2023 RUPA 1745007043WL025439 RUPA 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 RUPA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24100820230715852 10/08/2023 mangal 1745007043WL025439 mangal 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 mangal BANK OF BARODA(606985)
196 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24100820230715854 10/08/2023 NEAN SINGH 1745007043WL025439 NEAN SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 NEANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-043-001/198-A
(JHARGUDA) 		1745007043NRG24100820230715856 10/08/2023 GYANEE 1745007043WL025439 GYANEE 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 GYANEE CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24100820230715857 10/08/2023 PAHALWATEE BAI 1745007043WL025439 PAHALWATEE BAI 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 PAHALWATEEBAI UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24100820230715858 10/08/2023 GHAMARU 1745007043WL025439 GHAMARU 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 GHAMARU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24100820230715860 10/08/2023 BAJAREE 1745007043WL025439 BAJAREE 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 BAJAREE CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24100820230715861 10/08/2023 PHAHAL SINGH 1745007043WL025439 PHAHAL SINGH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007043NRG24100820230715937 10/08/2023 PHULI BAI 1745007043WL025440 PHULI BAI 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 PHULIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007043NRG24100820230715938 10/08/2023 SITA BAI 1745007043WL025441 SITA BAI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 SITABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24100820230715939 10/08/2023 PRAHALAD 1745007043WL025441 PRAHALAD 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 PRAHALAD CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24100820230715940 10/08/2023 HARICHAND 1745007043WL025441 HARICHAND 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 HARICHAND CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24100820230715942 10/08/2023 PHOOL SINGH 1745007043WL025441 PHOOL SINGH 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24100820230715862 10/08/2023 SNGRAM SINGH 1745007043WL025439 SNGRAM SINGH 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24100820230715865 10/08/2023 JAY SINGH 1745007043WL025439 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 JAYSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007043NRG24100820230715943 10/08/2023 SHIVRAJ 1745007043WL025441 SHIVRAJ 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24100820230715867 10/08/2023 LOK SINGH 1745007043WL025439 LOK SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 LOKSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24100820230715944 10/08/2023 SHANKAR 1745007043WL025441 SHANKAR 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 SHANKAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-043-001/23-A
(JHARGUDA) 		1745007043NRG24100820230715868 10/08/2023 JAGAT 1745007043WL025439 JAGAT 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 JAGAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24100820230715869 10/08/2023 KRASHAN KUMAR 1745007043WL025439 KRASHAN KUMAR 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007043NRG24100820230715945 10/08/2023 MAHA SINGH 1745007043WL025441 MAHA SINGH 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24100820230715946 10/08/2023 GUO DAS 1745007043WL025441 GUO DAS 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 GUODAS CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24100820230715872 10/08/2023 TEERATH 1745007043WL025439 TEERATH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 TEERATH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24100820230715948 10/08/2023 LAMIYA BAI 1745007043WL025441 LAMIYA BAI 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 LAMIYABAI UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-043-001/245-A
(JHARGUDA) 		1745007043NRG24100820230715873 10/08/2023 JHUNNEE 1745007043WL025439 JHUNNEE 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 JHUNNEE CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24100820230715874 10/08/2023 HIRAN 1745007043WL025439 HIRAN 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 HIRAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24100820230715875 10/08/2023 SAHMEN 1745007043WL025439 SAHMEN 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 SAHMEN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24100820230715877 10/08/2023 SHARAVAN 1745007043WL025439 SHARAVAN 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 SHARAVAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24100820230715879 10/08/2023 GULAB 1745007043WL025439 GULAB 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 GULAB CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007043NRG24100820230715951 10/08/2023 CHANDRA SINGH 1745007043WL025441 CHANDRA SINGH 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24100820230715880 10/08/2023 MAAN SINGH 1745007043WL025439 MAAN SINGH 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 MAANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24100820230715882 10/08/2023 KAMAL 1745007043WL025439 KAMAL 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 KAMAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007043NRG24100820230715952 10/08/2023 SUSHEELA BAI 1745007043WL025441 SUSHEELA BAI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24100820230715953 10/08/2023 KOTA BAI 1745007043WL025441 KOTA BAI 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 KOTABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24100820230715887 10/08/2023 Hirdu Singh 1745007043WL025439 Hirdu Singh 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 HirduSingh CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24100820230715889 10/08/2023 kamalwati 1745007043WL025439 kamalwati 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 kamalwati CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24100820230715956 10/08/2023 SAGNEE BAI 1745007043WL025441 SAGNEE BAI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007043NRG24100820230715957 10/08/2023 PARWATEE BAI 1745007043WL025441 PARWATEE BAI 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 PARWATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24100820230715890 10/08/2023 Mahesh 1745007043WL025439 Mahesh 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 Mahesh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24100820230715959 10/08/2023 PREM SINGH 1745007043WL025441 PREM SINGH 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 PREMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24100820230715891 10/08/2023 RAMDEEN 1745007043WL025439 RAMDEEN 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 RAMDEEN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24100820230715893 10/08/2023 AMAR SINGH 1745007043WL025439 AMAR SINGH 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 AMARSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24100820230715961 10/08/2023 LAKHAN 1745007043WL025441 LAKHAN 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24100820230715965 10/08/2023 CHAMAN 1745007043WL025441 CHAMAN 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 CHAMAN CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24100820230715966 10/08/2023 SHANKAR 1745007043WL025441 SHANKAR 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 SHANKAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007043NRG24100820230715967 10/08/2023 SAMARO BAI 1745007043WL025441 SAMARO BAI 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 SAMAROBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-043-001/58-A
(JHARGUDA) 		1745007043NRG24100820230715894 10/08/2023 LAAMU SINGH 1745007043WL025439 LAAMU SINGH 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24100820230715969 10/08/2023 TULASI DAS 1745007043WL025441 TULASI DAS 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24100820230715970 10/08/2023 DURGAWATEE 1745007043WL025441 DURGAWATEE 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 DURGAWATEE CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007043NRG24100820230715973 10/08/2023 RAJENDRA 1745007043WL025441 RAJENDRA 00089 CBIN0282948 570 570 Processed 18/08/2023 589741448 RAJENDRA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24100820230715975 10/08/2023 KILAP 1745007043WL025441 KILAP 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 KILAP CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24100820230715896 10/08/2023 Dallu singh 1745007043WL025439 Dallu singh 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 Dallusingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24100820230715897 10/08/2023 CHHATAR SINGH 1745007043WL025439 CHHATAR SINGH 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24100820230715977 10/08/2023 DROPTI BAI 1745007043WL025441 DROPTI BAI 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 DROPTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007043NRG24100820230715978 10/08/2023 Ram singh 1745007043WL025441 Ram singh 00089 CBIN0282948 190 190 Processed 18/08/2023 589741448 Ramsingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24100820230715899 10/08/2023 AMARAT 1745007043WL025439 AMARAT 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 AMARAT CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24100820230715902 10/08/2023 DAYARAM 1745007043WL025439 DAYARAM 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 DAYARAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-043-001/90-C
(JHARGUDA) 		1745007043NRG24100820230715904 10/08/2023 Shravan 1745007043WL025439 Shravan 00089 CBIN0282948 1330 1330 Processed 18/08/2023 589741448 Shravan CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24100820230715979 10/08/2023 shyama bai 1745007043WL025441 shyama bai 00089 CBIN0282948 950 950 Processed 18/08/2023 589741448 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007043NRG24100820230715980 10/08/2023 DEV SINGH 1745007043WL025441 DEV SINGH 00089 CBIN0282948 380 380 Processed 18/08/2023 589741448 DEVSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24100820230715905 10/08/2023 SANJAY 1745007043WL025439 SANJAY 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741448 SANJAY CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24100820230715981 10/08/2023 PARWATI 1745007043WL025441 PARWATI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741448 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 165992 165992
256 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24100820230715950 10/08/2023 Suraj 1745007043WL025441 Suraj 00415 SBIN0007932 380 380 Processed 18/08/2023 589741448 Suraj STATE BANK OF INDIA(508548)
SubTotal 380 380
257 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716105 10/08/2023 Ganesh 1745007028WL025447 Ganesh 00468 UBIN0542628 1000 1000 Processed 18/08/2023 589741448 Ganesh UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-043-001/107-D
(JHARGUDA) 		1745007043NRG24100820230715822 10/08/2023 Anoop 1745007043WL025439 Anoop 00468 UBIN0542628 760 760 Processed 18/08/2023 589741448 Anoop UNION BANK OF INDIA(508500)
259 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007043NRG24100820230715823 10/08/2023 Ray singh 1745007043WL025439 Ray singh 00468 UBIN0542628 760 760 Processed 18/08/2023 589741448 Raysingh UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24100820230715826 10/08/2023 Premwati 1745007043WL025439 Premwati 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 Premwati UNION BANK OF INDIA(508500)
261 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24100820230715829 10/08/2023 Chain singh 1745007043WL025439 Chain singh 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 Chainsingh UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24100820230715915 10/08/2023 SUNERAM 1745007043WL025440 SUNERAM 00468 UBIN0542628 570 570 Processed 18/08/2023 589741448 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24100820230715917 10/08/2023 Pushpendra kumar 1745007043WL025440 Pushpendra kumar 00468 UBIN0542628 570 570 Processed 18/08/2023 589741448 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007043NRG24100820230715922 10/08/2023 lamu singh 1745007043WL025440 lamu singh 00468 UBIN0542628 190 190 Processed 18/08/2023 589741448 lamusingh UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24100820230715835 10/08/2023 RAMAIYA SINGH 1745007043WL025439 RAMAIYA SINGH 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 RAMAIYASINGH UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24100820230715923 10/08/2023 Rup singh 1745007043WL025440 Rup singh 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 Rupsingh UNION BANK OF INDIA(508500)
267 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24100820230715924 10/08/2023 gyanwati 1745007043WL025440 gyanwati 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 gyanwati CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24100820230715842 10/08/2023 SARASWATEE 1745007043WL025439 SARASWATEE 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 SARASWATEE UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007043NRG24100820230715932 10/08/2023 Ganga 1745007043WL025440 Ganga 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 Ganga UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24100820230715845 10/08/2023 NARAYAN 1745007043WL025439 NARAYAN 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 NARAYAN UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24100820230715847 10/08/2023 NANS SINGH 1745007043WL025439 NANS SINGH 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 NANSSINGH UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24100820230715849 10/08/2023 indrawati 1745007043WL025439 indrawati 00468 UBIN0542628 760 760 Processed 18/08/2023 589741448 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-043-001/187-C
(JHARGUDA) 		1745007043NRG24100820230715850 10/08/2023 Shankar singh 1745007043WL025439 Shankar singh 00468 UBIN0542628 570 570 Processed 18/08/2023 589741448 Shankarsingh UNION BANK OF INDIA(508500)
274 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24100820230715855 10/08/2023 Lami bai 1745007043WL025439 Lami bai 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 Lamibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24100820230715864 10/08/2023 Dharmendra 1745007043WL025439 Dharmendra 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 Dharmendra UNION BANK OF INDIA(508500)
276 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24100820230715870 10/08/2023 Kokul singh 1745007043WL025439 Kokul singh 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 Kokulsingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24100820230715871 10/08/2023 Sonkali 1745007043WL025439 Sonkali 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 Sonkali UNION BANK OF INDIA(508500)
278 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24100820230715949 10/08/2023 Hare singh 1745007043WL025441 Hare singh 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 Haresingh UNION BANK OF INDIA(508500)
279 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24100820230715876 10/08/2023 Vimala markam 1745007043WL025439 Vimala markam 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 Vimalamarkam UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24100820230715878 10/08/2023 Geeta bai 1745007043WL025439 Geeta bai 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 Geetabai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24100820230715881 10/08/2023 Chamar singh 1745007043WL025439 Chamar singh 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 Chamarsingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24100820230715883 10/08/2023 kunti 1745007043WL025439 kunti 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 kunti CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24100820230715884 10/08/2023 AMRIT SINGH 1745007043WL025439 AMRIT SINGH 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 AMRITSINGH UNION BANK OF INDIA(508500)
284 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24100820230715885 10/08/2023 ROSHANI BAI 1745007043WL025439 ROSHANI BAI 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741448 ROSHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24100820230715886 10/08/2023 Chandu singh 1745007043WL025439 Chandu singh 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007043NRG24100820230715955 10/08/2023 DUDHENDRA 1745007043WL025441 DUDHENDRA 00468 UBIN0542628 190 190 Processed 18/08/2023 589741448 DUDHENDRA UCO BANK(607066)
287 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24100820230715958 10/08/2023 Rajkumari 1745007043WL025441 Rajkumari 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 Rajkumari UNION BANK OF INDIA(508500)
288 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24100820230715960 10/08/2023 Hem singh 1745007043WL025441 Hem singh 00468 UBIN0542628 760 760 Processed 18/08/2023 589741448 Hemsingh UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24100820230715964 10/08/2023 Heeravati 1745007043WL025441 Heeravati 00468 UBIN0542628 760 760 Processed 18/08/2023 589741448 Heeravati UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007043NRG24100820230715972 10/08/2023 Dasodi bai 1745007043WL025441 Dasodi bai 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 Dasodibai BANK OF BARODA(606985)
291 MEHANDWANI MP-45-007-043-001/72-B
(JHARGUDA) 		1745007043NRG24100820230715974 10/08/2023 HALKEE 1745007043WL025441 HALKEE 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 HALKEE UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24100820230715976 10/08/2023 mahawati 1745007043WL025441 mahawati 00468 UBIN0542628 380 380 Processed 18/08/2023 589741448 mahawati UNION BANK OF INDIA(508500)
293 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24100820230715898 10/08/2023 Hemlata 1745007043WL025439 Hemlata 00468 UBIN0542628 950 950 Processed 18/08/2023 589741448 Hemlata UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-043-001/86-C
(JHARGUDA) 		1745007043NRG24100820230715901 10/08/2023 prem singh 1745007043WL025439 prem singh 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24100820230715903 10/08/2023 Trilok 1745007043WL025439 Trilok 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741448 Trilok UNION BANK OF INDIA(508500)
SubTotal 34250 34250
296 MEHANDWANI MP-45-007-010-001/287-A
(KTHOTIYA) 		1745007010NRG24100820230716249 10/08/2023 SIYA BAI 1745007010WL025451 SIYA BAI 00688 FINO0001446 195 195 Processed 18/08/2023 589741448 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195 195
297 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24100820230716255 10/08/2023 ISWARI BAI 1745007010WL025451 ISWARI BAI 00691 IPOS0000001 390 390 Processed 18/08/2023 589741448 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
Total 231377 231377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100823APB_FTO_213490 Canara Bank CNRB0004113 DINDORI 570
2 MEHANDWANI MP1745007_100823APB_FTO_213490 Central Bank Of India CBIN0281545 MAHEDWANI 29600
3 MEHANDWANI MP1745007_100823APB_FTO_213490 Central Bank Of India CBIN0282948 KATHAUTHIYA 165232
4 MEHANDWANI MP1745007_100823APB_FTO_213490 Central Bank Of India CBIN0282948 kathothiya 760
5 MEHANDWANI MP1745007_100823APB_FTO_213490 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 380
6 MEHANDWANI MP1745007_100823APB_FTO_213490 Union Bank of India UBIN0542628 SAKKA 34250
7 MEHANDWANI MP1745007_100823APB_FTO_213490 Fino Payments Bank Ltd FINO0001446 MP RO 195
8 MEHANDWANI MP1745007_100823APB_FTO_213490 India Post Payments Bank IPOS0000001 Dindori 390

Download In Excel