Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_090523APB_FTO_35413
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-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092498 09/05/2023 DHAYAN CHAND 1745007024WL004360 DHAYAN CHAND 00045 BARB0DINDIN 1000 1000 Processed 16/05/2023 714775916 DHAYANCHAND UNION BANK OF INDIA(508500)
2 MEHANDWANI MP-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092523 09/05/2023 chandobai 1745007024WL004360 chandobai 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714775916 chandobai BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092538 09/05/2023 TARENDRA SAHU 1745007024WL004360 TARENDRA SAHU 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714775916 TARENDRASAHU BANK OF BARODA(606985)
SubTotal 3400 3400
4 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24090520230093131 09/05/2023 Geeta Bai 1745007005WL004377 Geeta Bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 GeetaBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24090520230093130 09/05/2023 SANTOSH KUMAR 1745007005WL004377 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24090520230093133 09/05/2023 MADHU SAHU 1745007005WL004377 MADHU SAHU 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 MADHUSAHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24090520230093132 09/05/2023 SANJAY 1745007005WL004377 SANJAY 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 SANJAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/322
(MEHANDWANI) 		1745007005NRG24090520230093134 09/05/2023 FUNDI LAL 1745007005WL004377 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 FUNDILAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24090520230093135 09/05/2023 GANESH PRASAD 1745007005WL004377 GANESH PRASAD 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/465-A
(MEHANDWANI) 		1745007005NRG24090520230093136 09/05/2023 SARASWATI 1745007005WL004377 SARASWATI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 SARASWATI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24090520230093137 09/05/2023 HANSA 1745007005WL004377 HANSA 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 HANSA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007005NRG24090520230093140 09/05/2023 KRISHNA 1745007005WL004377 KRISHNA 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 KRISHNA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/721
(MEHANDWANI) 		1745007005NRG24090520230093139 09/05/2023 PARASRAM SAHU 1745007005WL004377 PARASRAM SAHU 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 PARASRAMSAHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/721-A
(MEHANDWANI) 		1745007005NRG24090520230093141 09/05/2023 SAHDEV PRASAD SAHU 1745007005WL004377 SAHDEV PRASAD SAHU 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 SAHDEVPRASADSAHU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24090520230093142 09/05/2023 HAMLOO 1745007005WL004377 HAMLOO 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 HAMLOO CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24090520230093144 09/05/2023 MADANLAL YADAV 1745007005WL004377 MADANLAL YADAV 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 MADANLALYADAV CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24090520230093143 09/05/2023 Shyamvati 1745007005WL004377 Shyamvati 00089 CBIN0281545 1200 1200 Rejected 16/05/2023 714775916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007005NRG24090520230093145 09/05/2023 RAMSHANKAR YADAV 1745007005WL004377 RAMSHANKAR YADAV 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 RAMSHANKARYADAV CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/8-A
(MEHANDWANI) 		1745007005NRG24090520230093146 09/05/2023 YASHVANTI YADAV 1745007005WL004377 YASHVANTI YADAV 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 YASHVANTIYADAV CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG24090520230092398 09/05/2023 SURESH 1745007WL004346 SURESH 00089 CBIN0281545 816 816 Processed 16/05/2023 714775916 SURESH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24090520230092399 09/05/2023 SUBEDAR 1745007WL004346 SUBEDAR 00089 CBIN0281545 612 612 Processed 16/05/2023 714775916 SUBEDAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24090520230092400 09/05/2023 VISHAL 1745007WL004346 VISHAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 VISHAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007000NRG24090520230092402 09/05/2023 PUNNULAL 1745007WL004346 PUNNULAL 00089 CBIN0281545 612 612 Processed 16/05/2023 714775916 PUNNULAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/197-A
(DULHARI) 		1745007000NRG24090520230092403 09/05/2023 BASANTA BAI 1745007WL004346 BASANTA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 BASANTABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24090520230092404 09/05/2023 TIVARI 1745007WL004346 TIVARI 00089 CBIN0281545 816 816 Processed 16/05/2023 714775916 TIVARI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007000NRG24090520230092406 09/05/2023 SADHURAM 1745007WL004346 SADHURAM 00089 CBIN0281545 612 612 Processed 16/05/2023 714775916 SADHURAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007000NRG24090520230092407 09/05/2023 FUNDI LAL 1745007WL004346 FUNDI LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 FUNDILAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24090520230092408 09/05/2023 MAHENDRA 1745007WL004346 MAHENDRA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 MAHENDRA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24090520230092839 09/05/2023 SHANKAR LAL 1745007008WL004368 SHANKAR LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 SHANKARLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24090520230092840 09/05/2023 VIJAY SINGH 1745007008WL004368 VIJAY SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007008NRG24090520230092841 09/05/2023 MAHU SINGH 1745007008WL004368 MAHU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 MAHUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24090520230092842 09/05/2023 SUKLI 1745007008WL004368 SUKLI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 SUKLI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24090520230092843 09/05/2023 PUSIYA BAI 1745007008WL004368 PUSIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 PUSIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007008NRG24090520230092844 09/05/2023 SEWARAM 1745007008WL004368 SEWARAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 SEWARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24090520230092845 09/05/2023 BALDEV 1745007008WL004368 BALDEV 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 BALDEV CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24090520230092846 09/05/2023 NOHAR 1745007008WL004368 NOHAR 00089 CBIN0281545 850 850 Processed 16/05/2023 714775916 NOHAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24090520230092847 09/05/2023 CHAMAR LAL 1745007008WL004368 CHAMAR LAL 00089 CBIN0281545 510 510 Processed 16/05/2023 714775916 CHAMARLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24090520230092849 09/05/2023 DHOKAL 1745007008WL004368 DHOKAL 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24090520230092850 09/05/2023 HIRODEE 1745007008WL004368 HIRODEE 00089 CBIN0281545 510 510 Processed 16/05/2023 714775916 HIRODEE CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24090520230092851 09/05/2023 DIYALAL 1745007008WL004368 DIYALAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 DIYALAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007008NRG24090520230092852 09/05/2023 HALKU 1745007008WL004368 HALKU 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 HALKU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007008NRG24090520230092853 09/05/2023 BHAGAT 1745007008WL004368 BHAGAT 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 BHAGAT CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24090520230092854 09/05/2023 MAMTA BAI 1745007008WL004368 MAMTA BAI 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24090520230092856 09/05/2023 JOHAR 1745007008WL004368 JOHAR 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24090520230092857 09/05/2023 SAMLIYA 1745007008WL004368 SAMLIYA 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24090520230092858 09/05/2023 RAJU RAM KULASTE 1745007008WL004368 RAJU RAM KULASTE 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24090520230092859 09/05/2023 SUBESA 1745007008WL004368 SUBESA 00089 CBIN0281545 680 680 Processed 16/05/2023 714775916 SUBESA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24090520230092860 09/05/2023 DASRATH 1745007008WL004368 DASRATH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 DASRATH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24090520230092861 09/05/2023 SUSHILA BAI 1745007008WL004368 SUSHILA BAI 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24090520230092862 09/05/2023 TULSI RAM 1745007008WL004368 TULSI RAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 TULSIRAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24090520230092863 09/05/2023 DAYARAM 1745007008WL004368 DAYARAM 00089 CBIN0281545 340 340 Processed 16/05/2023 714775916 DAYARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24090520230092865 09/05/2023 PARVAT SINGH 1745007008WL004368 PARVAT SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 PARVATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24090520230092864 09/05/2023 SUMILA 1745007008WL004368 SUMILA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 SUMILA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007008NRG24090520230092866 09/05/2023 TILOKI 1745007008WL004368 TILOKI 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 TILOKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007008NRG24090520230092867 09/05/2023 janwati 1745007008WL004368 janwati 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 janwati INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007008NRG24090520230092868 09/05/2023 SANTOSHI BAI 1745007008WL004368 SANTOSHI BAI 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24090520230092870 09/05/2023 RAJKUMARI KULASTE 1745007008WL004368 RAJKUMARI KULASTE 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714775916 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007008NRG24090520230092871 09/05/2023 JEETANSINGH PARTE 1745007008WL004368 JEETANSINGH PARTE 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007008NRG24090520230092872 09/05/2023 MOOLCHAND 1745007008WL004368 MOOLCHAND 00089 CBIN0281545 850 850 Processed 16/05/2023 714775916 MOOLCHAND CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24090520230092873 09/05/2023 FAGHU 1745007008WL004368 FAGHU 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 FAGHU CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24090520230092874 09/05/2023 CHOTA 1745007008WL004368 CHOTA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 CHOTA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24090520230092875 09/05/2023 MATULAL 1745007008WL004368 MATULAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 MATULAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007008NRG24090520230092876 09/05/2023 HEMRAJ UDDEY 1745007008WL004368 HEMRAJ UDDEY 00089 CBIN0281545 850 850 Processed 16/05/2023 714775916 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24090520230092877 09/05/2023 DHANIRAM 1745007008WL004368 DHANIRAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775916 DHANIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24090520230092909 09/05/2023 funder 1745007008WL004370 funder 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 funder CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007008NRG24090520230092878 09/05/2023 GANGARAM 1745007008WL004369 GANGARAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GANGARAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24090520230092879 09/05/2023 RADHA SURESH KUMAR 1745007008WL004369 RADHA SURESH KUMAR 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24090520230092910 09/05/2023 SUNDARIYA BAI 1745007008WL004370 SUNDARIYA BAI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007008NRG24090520230092880 09/05/2023 ASHOK KUMAR 1745007008WL004369 ASHOK KUMAR 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24090520230092911 09/05/2023 BHAGWATI BAI 1745007008WL004370 BHAGWATI BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24090520230092942 09/05/2023 SURESH KUMAR 1745007008WL004371 SURESH KUMAR 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24090520230092881 09/05/2023 JETHU 1745007008WL004369 JETHU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 JETHU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24090520230092943 09/05/2023 JETHU SINGH 1745007008WL004371 JETHU SINGH 00089 CBIN0281545 192 192 Processed 17/05/2023 714775916 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24090520230092912 09/05/2023 MAHADEV TEKAM 1745007008WL004370 MAHADEV TEKAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24090520230092944 09/05/2023 mahadev tekam 1745007008WL004371 mahadev tekam 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 mahadevtekam INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24090520230092913 09/05/2023 RAMCHAND 1745007008WL004370 RAMCHAND 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 RAMCHAND CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24090520230092882 09/05/2023 GOTAM 1745007008WL004369 GOTAM 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 GOTAM UNION BANK OF INDIA(508500)
78 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007008NRG24090520230092945 09/05/2023 LOHARMEN 1745007008WL004371 LOHARMEN 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 LOHARMEN CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24090520230092884 09/05/2023 RATIRAM 1745007008WL004369 RATIRAM 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24090520230092885 09/05/2023 SUKARTI BAI 1745007008WL004369 SUKARTI BAI 00089 CBIN0281545 960 960 Processed 17/05/2023 714775916 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24090520230092946 09/05/2023 SUNDI LAL 1745007008WL004371 SUNDI LAL 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SUNDILAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24090520230092914 09/05/2023 FULCHAND 1745007008WL004370 FULCHAND 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 FULCHAND CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24090520230092886 09/05/2023 BUDHO BAI 1745007008WL004369 BUDHO BAI 00089 CBIN0281545 960 960 Processed 17/05/2023 714775916 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-002/127-A
(MATYAARI) 		1745007008NRG24090520230092887 09/05/2023 CHAMRA SINGH 1745007008WL004369 CHAMRA SINGH 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24090520230092888 09/05/2023 RAMWATI 1745007008WL004369 RAMWATI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24090520230092916 09/05/2023 MAHESH 1745007008WL004370 MAHESH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MAHESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24090520230092915 09/05/2023 MAHESH 1745007008WL004370 MAHESH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MAHESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24090520230092947 09/05/2023 SADDU SINGH 1745007008WL004371 SADDU SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SADDUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24090520230092889 09/05/2023 DASIYA BAI 1745007008WL004369 DASIYA BAI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 DASIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24090520230092917 09/05/2023 MAHLI BAI PANDRAM 1745007008WL004370 MAHLI BAI PANDRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007008NRG24090520230092948 09/05/2023 RAMDAYAL PANDRAM 1745007008WL004371 RAMDAYAL PANDRAM 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24090520230092949 09/05/2023 GANGAWATI 1745007008WL004371 GANGAWATI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GANGAWATI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007008NRG24090520230092918 09/05/2023 BATIYA BAI 1745007008WL004370 BATIYA BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007008NRG24090520230092890 09/05/2023 PHUL BAI 1745007008WL004369 PHUL BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-008-002/151-A
(MATYAARI) 		1745007008NRG24090520230092891 09/05/2023 BALI RAM 1745007008WL004369 BALI RAM 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24090520230092950 09/05/2023 SURESH KUMAR 1745007008WL004371 SURESH KUMAR 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24090520230092919 09/05/2023 GANGA RAM 1745007008WL004370 GANGA RAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GANGARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24090520230092892 09/05/2023 devi singh 1745007008WL004369 devi singh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 devisingh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24090520230092893 09/05/2023 RAMBHAJAN 1745007008WL004369 RAMBHAJAN 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24090520230092954 09/05/2023 MANOJ KUMAR KULASTE 1745007008WL004371 MANOJ KUMAR KULASTE 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24090520230092955 09/05/2023 Devendra 1745007008WL004371 Devendra 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 Devendra NARMADA JHABUA GRAMIN BANK(508515)
102 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24090520230092956 09/05/2023 Rashmi parte 1745007008WL004371 Rashmi parte 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 Rashmiparte CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24090520230092920 09/05/2023 LALSINGH 1745007008WL004370 LALSINGH 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24090520230092921 09/05/2023 gend lal 1745007008WL004370 gend lal 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 gendlal CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24090520230092922 09/05/2023 JANGAL SINGH 1745007008WL004370 JANGAL SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 JANGALSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24090520230092895 09/05/2023 MAGALA 1745007008WL004369 MAGALA 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MAGALA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24090520230092923 09/05/2023 MUNNI BAI 1745007008WL004370 MUNNI BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-002/22-B
(MATYAARI) 		1745007008NRG24090520230092957 09/05/2023 fagana singh 1745007008WL004371 fagana singh 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 faganasingh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24090520230092958 09/05/2023 LAKHAN 1745007008WL004371 LAKHAN 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24090520230092924 09/05/2023 HARICHAND 1745007008WL004370 HARICHAND 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24090520230092896 09/05/2023 PARMU 1745007008WL004369 PARMU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 PARMU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24090520230092925 09/05/2023 SUNIL KUMAR 1745007008WL004370 SUNIL KUMAR 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24090520230092960 09/05/2023 HEERA SINGH 1745007008WL004371 HEERA SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 HEERASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24090520230092926 09/05/2023 SONWATI 1745007008WL004370 SONWATI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24090520230092961 09/05/2023 MANGIL BA 1745007008WL004371 MANGIL BA 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007008NRG24090520230092897 09/05/2023 KAMLO BAI 1745007008WL004369 KAMLO BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24090520230092927 09/05/2023 BIPAT LAL 1745007008WL004370 BIPAT LAL 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 BIPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24090520230092928 09/05/2023 GOVIND 1745007008WL004370 GOVIND 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GOVIND CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24090520230092899 09/05/2023 PHOOLWATI BAI 1745007008WL004369 PHOOLWATI BAI 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24090520230092900 09/05/2023 RAWNI BAI 1745007008WL004369 RAWNI BAI 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 RAWNIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24090520230092901 09/05/2023 JAYRAM 1745007008WL004369 JAYRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 JAYRAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24090520230092929 09/05/2023 JAGATRAM 1745007008WL004370 JAGATRAM 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24090520230092962 09/05/2023 JAGATRAM 1745007008WL004371 JAGATRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 JAGATRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24090520230092930 09/05/2023 BHADDU 1745007008WL004370 BHADDU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BHADDU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24090520230092932 09/05/2023 Sakharo bai 1745007008WL004370 Sakharo bai 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 Sakharobai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-002/50
(MATYAARI) 		1745007008NRG24090520230092902 09/05/2023 BIHARI SINGH 1745007008WL004369 BIHARI SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BIHARISINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24090520230092933 09/05/2023 KALIRAM 1745007008WL004370 KALIRAM 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007008NRG24090520230092934 09/05/2023 TULSIRAM 1745007008WL004370 TULSIRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 TULSIRAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24090520230092935 09/05/2023 BUDHIYA BAI 1745007008WL004370 BUDHIYA BAI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24090520230092963 09/05/2023 BHAGVANI SINGH 1745007008WL004371 BHAGVANI SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24090520230092964 09/05/2023 RAMOTI BAI 1745007008WL004371 RAMOTI BAI 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24090520230092903 09/05/2023 RAVANI BAI 1745007008WL004369 RAVANI BAI 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 RAVANIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24090520230092936 09/05/2023 MANKU 1745007008WL004370 MANKU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 MANKU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24090520230092965 09/05/2023 SUNITA BAI 1745007008WL004371 SUNITA BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24090520230092967 09/05/2023 SAROJ KUMAR 1745007008WL004371 SAROJ KUMAR 00089 CBIN0281545 576 576 Processed 17/05/2023 714775916 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24090520230092966 09/05/2023 SAROJ KUMAR 1745007008WL004371 SAROJ KUMAR 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24090520230092968 09/05/2023 BINDU 1745007008WL004371 BINDU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BINDU CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24090520230092904 09/05/2023 SALIKRAM 1745007008WL004369 SALIKRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SALIKRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24090520230092969 09/05/2023 ANTU LAL PANDRAM 1745007008WL004371 ANTU LAL PANDRAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24090520230092905 09/05/2023 BARTU 1745007008WL004369 BARTU 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007008NRG24090520230092906 09/05/2023 VANDANA 1745007008WL004369 VANDANA 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24090520230092907 09/05/2023 SUMANTRI BAI 1745007008WL004369 SUMANTRI BAI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24090520230092970 09/05/2023 SUNDER LAL 1745007008WL004371 SUNDER LAL 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SUNDERLAL CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24090520230092939 09/05/2023 PANSARI 1745007008WL004370 PANSARI 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007008NRG24090520230092940 09/05/2023 LILA PARTE 1745007008WL004370 LILA PARTE 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24090520230092908 09/05/2023 RAMPRASAD 1745007008WL004369 RAMPRASAD 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 RAMPRASAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24090520230092971 09/05/2023 LAKHAN LAL 1745007008WL004371 LAKHAN LAL 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 LAKHANLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24090520230092941 09/05/2023 PATI LAL 1745007008WL004370 PATI LAL 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 PATILAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24090520230092972 09/05/2023 SURESHKUMAR NETAM 1745007008WL004371 SURESHKUMAR NETAM 00089 CBIN0281545 1152 1152 Processed 17/05/2023 714775916 SURESHKUMARNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24090520230092974 09/05/2023 BALI RAM 1745007008WL004371 BALI RAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 BALIRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24090520230092973 09/05/2023 RAMCHARAN 1745007008WL004371 RAMCHARAN 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 RAMCHARAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24090520230090418 09/05/2023 RAMSINGH 1745007017WL004252 RAMSINGH 00089 CBIN0281545 975 975 Processed 16/05/2023 714775916 RAMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24090520230090419 09/05/2023 DARAM SINGH 1745007017WL004252 DARAM SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 DARAMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24090520230090420 09/05/2023 maya bai 1745007017WL004252 maya bai 00089 CBIN0281545 390 390 Processed 16/05/2023 714775916 mayabai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-005/105-A
(KOSAMGHAAT) 		1745007017NRG24090520230090421 09/05/2023 CHANDER 1745007017WL004252 CHANDER 00089 CBIN0281545 390 390 Processed 16/05/2023 714775916 CHANDER CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007017NRG24090520230090422 09/05/2023 GURIYA 1745007017WL004252 GURIYA 00089 CBIN0281545 390 390 Processed 16/05/2023 714775916 GURIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24090520230090423 09/05/2023 ROOM LAL 1745007017WL004252 ROOM LAL 00089 CBIN0281545 390 390 Processed 16/05/2023 714775916 ROOMLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24090520230090424 09/05/2023 NOHER 1745007017WL004252 NOHER 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 NOHER CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24090520230090427 09/05/2023 ganshi bai 1745007017WL004252 ganshi bai 00089 CBIN0281545 390 390 Processed 16/05/2023 714775916 ganshibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24090520230090428 09/05/2023 GAD BAI 1745007017WL004252 GAD BAI 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 GADBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24090520230090429 09/05/2023 SEVTEE BAI 1745007017WL004252 SEVTEE BAI 00089 CBIN0281545 780 780 Processed 16/05/2023 714775916 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24090520230090430 09/05/2023 LANKESH 1745007017WL004252 LANKESH 00089 CBIN0281545 975 975 Processed 16/05/2023 714775916 LANKESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24090520230090431 09/05/2023 SHANKAR SINGH 1745007017WL004252 SHANKAR SINGH 00089 CBIN0281545 975 975 Processed 16/05/2023 714775916 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24090520230090432 09/05/2023 BALCHAND 1745007017WL004252 BALCHAND 00089 CBIN0281545 780 780 Processed 16/05/2023 714775916 BALCHAND CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24090520230090433 09/05/2023 HARISCHAND 1745007017WL004252 HARISCHAND 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 HARISCHAND CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24090520230090434 09/05/2023 SANJULATA 1745007017WL004252 SANJULATA 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SANJULATA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007017NRG24090520230090435 09/05/2023 SEM SINGH 1745007017WL004252 SEM SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SEMSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007017NRG24090520230090436 09/05/2023 SUKDEV 1745007017WL004252 SUKDEV 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SUKDEV CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24090520230090437 09/05/2023 SAUDI BAI 1745007017WL004252 SAUDI BAI 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SAUDIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007017NRG24090520230090438 09/05/2023 NARES 1745007017WL004252 NARES 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 NARES CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-005/42-A
(KOSAMGHAAT) 		1745007017NRG24090520230090439 09/05/2023 PAHEL SINGH 1745007017WL004252 PAHEL SINGH 00089 CBIN0281545 975 975 Processed 16/05/2023 714775916 PAHELSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-005/46-A
(KOSAMGHAAT) 		1745007017NRG24090520230090440 09/05/2023 LALLU 1745007017WL004252 LALLU 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 LALLU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24090520230090441 09/05/2023 MAKHAN 1745007017WL004252 MAKHAN 00089 CBIN0281545 585 585 Processed 16/05/2023 714775916 MAKHAN CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007017NRG24090520230090442 09/05/2023 GULAB SINGH 1745007017WL004252 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 GULABSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24090520230090443 09/05/2023 SURAT LAL 1745007017WL004252 SURAT LAL 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SURATLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007017NRG24090520230090444 09/05/2023 LALARAM 1745007017WL004252 LALARAM 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 LALARAM CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-005/65-B
(KOSAMGHAAT) 		1745007017NRG24090520230090445 09/05/2023 VISHNUSINGH 1745007017WL004252 VISHNUSINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-005/68-B
(KOSAMGHAAT) 		1745007017NRG24090520230090446 09/05/2023 DHARAM SINGH 1745007017WL004252 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-005/75-A
(KOSAMGHAAT) 		1745007017NRG24090520230090447 09/05/2023 SAMBU 1745007017WL004252 SAMBU 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 SAMBU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007017NRG24090520230090448 09/05/2023 ANTHRAM 1745007017WL004252 ANTHRAM 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 ANTHRAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007017NRG24090520230090449 09/05/2023 HANSRAM 1745007017WL004252 HANSRAM 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 HANSRAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24090520230090450 09/05/2023 RANIYA BAI 1745007017WL004252 RANIYA BAI 00089 CBIN0281545 585 585 Processed 16/05/2023 714775916 RANIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24090520230090452 09/05/2023 CHOTE LAL 1745007017WL004252 CHOTE LAL 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 CHOTELAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007017NRG24090520230090453 09/05/2023 DEVIPRASAD 1745007017WL004252 DEVIPRASAD 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-005/98-B
(KOSAMGHAAT) 		1745007017NRG24090520230090454 09/05/2023 Gulab singh maravi 1745007017WL004252 Gulab singh maravi 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775916 Gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24090520230090458 09/05/2023 PARAM LAL 1745007023WL004254 PARAM LAL 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 PARAMLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24090520230090459 09/05/2023 SAMBHU 1745007023WL004254 SAMBHU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SAMBHU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24090520230090460 09/05/2023 PARSURAM 1745007023WL004254 PARSURAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 PARSURAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24090520230090461 09/05/2023 DMARIN BAI 1745007023WL004254 DMARIN BAI 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 DMARINBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24090520230090464 09/05/2023 Kagatiya Bai 1745007023WL004254 Kagatiya Bai 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 KagatiyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24090520230090463 09/05/2023 SAVNU SINGH 1745007023WL004254 SAVNU SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24090520230090465 09/05/2023 SAHBU 1745007023WL004254 SAHBU 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 SAHBU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24090520230090466 09/05/2023 Prakash Singh 1745007023WL004254 Prakash Singh 00089 CBIN0281545 768 768 Processed 16/05/2023 714775916 PrakashSingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24090520230090468 09/05/2023 FULSINGH 1745007023WL004254 FULSINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 FULSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/40-B
(KANHARI) 		1745007023NRG24090520230090469 09/05/2023 Gayatri Bai Paraste 1745007023WL004254 Gayatri Bai Paraste 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GayatriBaiParaste BANK OF BARODA(606985)
196 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24090520230090471 09/05/2023 DEELIP SINGH 1745007023WL004254 DEELIP SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24090520230090470 09/05/2023 SUNA SINGH 1745007023WL004254 SUNA SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SUNASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24090520230090472 09/05/2023 SHUKDEV 1745007023WL004254 SHUKDEV 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 SHUKDEV CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24090520230090473 09/05/2023 HEERA SINGH 1745007023WL004254 HEERA SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 HEERASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24090520230090474 09/05/2023 HARIDIN 1745007023WL004254 HARIDIN 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 HARIDIN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24090520230090475 09/05/2023 rama 1745007023WL004254 rama 00089 CBIN0281545 576 576 Processed 16/05/2023 714775916 rama CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24090520230090476 09/05/2023 MAYARAM 1745007023WL004254 MAYARAM 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 MAYARAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24090520230090477 09/05/2023 DARSU 1745007023WL004254 DARSU 00089 CBIN0281545 192 192 Processed 16/05/2023 714775916 DARSU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-023-001/54-B
(KANHARI) 		1745007023NRG24090520230090479 09/05/2023 BHAGOTA 1745007023WL004254 BHAGOTA 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 BHAGOTA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24090520230090480 09/05/2023 LAMU 1745007023WL004254 LAMU 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 LAMU CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007023NRG24090520230090481 09/05/2023 JAGADISH 1745007023WL004254 JAGADISH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 JAGADISH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24090520230090482 09/05/2023 Sevaram 1745007023WL004254 Sevaram 00089 CBIN0281545 960 960 Processed 16/05/2023 714775916 Sevaram CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24090520230090484 09/05/2023 DHIRA SINGH 1745007023WL004254 DHIRA SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 DHIRASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24090520230090485 09/05/2023 GANGARAM 1745007023WL004254 GANGARAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775916 GANGARAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092481 09/05/2023 JUGVATI 1745007024WL004360 JUGVATI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 JUGVATI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092571 09/05/2023 Monika Sahu 1745007024WL004360 Monika Sahu 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 MonikaSahu CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092582 09/05/2023 MUKESHA 1745007024WL004360 MUKESHA 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775916 MUKESHA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24090520230094007 09/05/2023 DHUKHIYA BAI 1745007WL004423 DHUKHIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24090520230094006 09/05/2023 MAHA SINGH 1745007WL004423 MAHA SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MAHASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24090520230094008 09/05/2023 FAGNI BAI 1745007WL004423 FAGNI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 FAGNIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24090520230094010 09/05/2023 AHILIYA BAI 1745007WL004423 AHILIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 AHILIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24090520230094009 09/05/2023 SUNARIN BAI 1745007WL004423 SUNARIN BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SUNARINBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24090520230094011 09/05/2023 HIRONDA BAI 1745007WL004423 HIRONDA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 HIRONDABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24090520230094012 09/05/2023 OM PERKAS 1745007WL004423 OM PERKAS 00089 CBIN0281545 1470 1470 Processed 17/05/2023 714775916 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24090520230094014 09/05/2023 GETA BAI 1745007WL004423 GETA BAI 00089 CBIN0281545 1470 1470 Processed 17/05/2023 714775916 GETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007000NRG24090520230094015 09/05/2023 MEERA BAI 1745007WL004423 MEERA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MEERABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007000NRG24090520230094016 09/05/2023 DHASMA BAI 1745007WL004423 DHASMA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DHASMABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-002/22-A
(PHULWAHI) 		1745007000NRG24090520230094017 09/05/2023 KOSALIYA BAI 1745007WL004423 KOSALIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007000NRG24090520230094018 09/05/2023 PARVATI BAI 1745007WL004423 PARVATI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 PARVATIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24090520230094019 09/05/2023 NOHAR SINGH 1745007WL004423 NOHAR SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 NOHARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007000NRG24090520230094020 09/05/2023 SANGETA BAI 1745007WL004423 SANGETA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SANGETABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007000NRG24090520230094021 09/05/2023 FULA BAI 1745007WL004423 FULA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 FULABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24090520230094022 09/05/2023 HIRA SINGH 1745007WL004423 HIRA SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 HIRASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007000NRG24090520230094023 09/05/2023 MALTE BAI 1745007WL004423 MALTE BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MALTEBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24090520230094024 09/05/2023 CHAIN SINGH 1745007WL004423 CHAIN SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 CHAINSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24090520230094026 09/05/2023 BHUPAT 1745007WL004423 BHUPAT 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 BHUPAT CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007000NRG24090520230094027 09/05/2023 GUMATIABAI 1745007WL004423 GUMATIABAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 GUMATIABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24090520230094028 09/05/2023 PEETAM SINGH 1745007WL004423 PEETAM SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24090520230094031 09/05/2023 CHOTI BAI 1745007WL004423 CHOTI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 CHOTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007000NRG24090520230094030 09/05/2023 KALYAN SINGH 1745007WL004423 KALYAN SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 KALYANSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24090520230094032 09/05/2023 DAN SINGH 1745007WL004423 DAN SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24090520230094034 09/05/2023 RAMWATI 1745007WL004423 RAMWATI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 RAMWATI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007000NRG24090520230094033 09/05/2023 SUKLOO 1745007WL004423 SUKLOO 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SUKLOO CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24090520230094035 09/05/2023 MUNNA SINGH 1745007WL004423 MUNNA SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MUNNASINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007000NRG24090520230094037 09/05/2023 Rampyari bai 1745007WL004423 Rampyari bai 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 Rampyaribai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007000NRG24090520230094038 09/05/2023 DHANTI BAI 1745007WL004423 DHANTI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DHANTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24090520230094039 09/05/2023 SANKER SINGH 1745007WL004423 SANKER SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SANKERSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007000NRG24090520230094040 09/05/2023 SETHA BAI 1745007WL004423 SETHA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SETHABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24090520230094042 09/05/2023 PHALWATI 1745007WL004423 PHALWATI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 PHALWATI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007000NRG24090520230094041 09/05/2023 SANKHAR 1745007WL004423 SANKHAR 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SANKHAR CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007000NRG24090520230094043 09/05/2023 DuRGA SiNGH 1745007WL004423 DuRGA SiNGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007000NRG24090520230094044 09/05/2023 GANESH 1745007WL004423 GANESH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714775916 GANESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24090520230094045 09/05/2023 RAMFAL 1745007WL004423 RAMFAL 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 RAMFAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007000NRG24090520230094046 09/05/2023 SEVKALI BAI 1745007WL004423 SEVKALI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24090520230094048 09/05/2023 GOMTI BAI 1745007WL004423 GOMTI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 GOMTIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007000NRG24090520230094047 09/05/2023 MAHESH SINGH 1745007WL004423 MAHESH SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24090520230094049 09/05/2023 MANSINGH 1745007WL004423 MANSINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007000NRG24090520230094050 09/05/2023 SON BAI 1745007WL004423 SON BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SONBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24090520230094051 09/05/2023 DHANOTI 1745007WL004423 DHANOTI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DHANOTI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007000NRG24090520230094052 09/05/2023 SAROJ BAI 1745007WL004423 SAROJ BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SAROJBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007000NRG24090520230094054 09/05/2023 SARUTIYA BAI 1745007WL004423 SARUTIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24090520230094055 09/05/2023 DAL SINGH 1745007WL004423 DAL SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007000NRG24090520230094056 09/05/2023 kamal bati 1745007WL004423 kamal bati 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 kamalbati CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24090520230094057 09/05/2023 RAJENDR 1745007WL004423 RAJENDR 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 RAJENDR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007000NRG24090520230094058 09/05/2023 VIPATA 1745007WL004423 VIPATA 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 VIPATA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007000NRG24090520230094059 09/05/2023 SURANDR 1745007WL004423 SURANDR 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SURANDR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007000NRG24090520230094060 09/05/2023 Mamta Bai 1745007WL004423 Mamta Bai 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MamtaBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24090520230094061 09/05/2023 HEAM RAJ 1745007WL004423 HEAM RAJ 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 HEAMRAJ CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007000NRG24090520230094062 09/05/2023 MAMTA BAI 1745007WL004423 MAMTA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MAMTABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24090520230094064 09/05/2023 KHAM SINGH 1745007WL004423 KHAM SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 KHAMSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007000NRG24090520230094065 09/05/2023 LAMIYA BAI 1745007WL004423 LAMIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 LAMIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007000NRG24090520230094066 09/05/2023 MANOJ KUMAR 1745007WL004423 MANOJ KUMAR 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24090520230094067 09/05/2023 HANMAT SINGH 1745007WL004423 HANMAT SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 HANMATSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007000NRG24090520230094068 09/05/2023 INDRVATI BAI BHAVEDI 1745007WL004423 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24090520230094069 09/05/2023 NAVAL SINGH 1745007WL004423 NAVAL SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 NAVALSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007000NRG24090520230094070 09/05/2023 SUNITA BAI 1745007WL004423 SUNITA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SUNITABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007000NRG24090520230094071 09/05/2023 DHANESH 1745007WL004423 DHANESH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 DHANESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007000NRG24090520230094072 09/05/2023 SUNIYA BAI 1745007WL004423 SUNIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SUNIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24090520230094074 09/05/2023 SEVKALI BAI 1745007WL004423 SEVKALI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007000NRG24090520230094073 09/05/2023 UAMASH 1745007WL004423 UAMASH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 UAMASH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24090520230094076 09/05/2023 KALIYA BAI 1745007WL004423 KALIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 KALIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007000NRG24090520230094075 09/05/2023 MAHESH SINGH 1745007WL004423 MAHESH SINGH 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775916 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24090520230092675 09/05/2023 mool singh 1745007043WL004363 mool singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714775916 moolsingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24090520230092691 09/05/2023 RAM SINGH 1745007043WL004363 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714775916 RAMSINGH BANK OF BARODA(606985)
280 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24090520230092695 09/05/2023 Urmila 1745007043WL004363 Urmila 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714775916 Urmila CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-043-001/76-A
(JHARGUDA) 		1745007043NRG24090520230092697 09/05/2023 JAY SINGH 1745007043WL004363 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714775916 JAYSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24090520230092702 09/05/2023 HEERA SINGH 1745007043WL004363 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714775916 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 318900 318900
283 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093550 09/05/2023 MALSAY 1745007WL004393 MALSAY 00089 CBIN0281918 1080 1080 Processed 16/05/2023 714775916 MALSAY CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-034-002/40-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093551 09/05/2023 shiv lal 1745007WL004393 shiv lal 00089 CBIN0281918 1080 1080 Processed 16/05/2023 714775916 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
285 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG24090520230093138 09/05/2023 MAHULA BAI 1745007005WL004377 MAHULA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 MAHULABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007007NRG24090520230093525 09/05/2023 BHADU SINGH 1745007007WL004392 BHADU SINGH 00089 CBIN0282948 900 900 Processed 16/05/2023 714775916 BHADUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24090520230093526 09/05/2023 JEHAR 1745007007WL004392 JEHAR 00089 CBIN0282948 900 900 Processed 16/05/2023 714775916 JEHAR CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007007NRG24090520230093528 09/05/2023 ASHOK KUMAR 1745007007WL004392 ASHOK KUMAR 00089 CBIN0282948 900 900 Processed 16/05/2023 714775916 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007007NRG24090520230093529 09/05/2023 BEESAKHU 1745007007WL004392 BEESAKHU 00089 CBIN0282948 900 900 Processed 16/05/2023 714775916 BEESAKHU CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24090520230092848 09/05/2023 KAMALVATI 1745007008WL004368 KAMALVATI 00089 CBIN0282948 1020 1020 Processed 17/05/2023 714775916 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24090520230092938 09/05/2023 RAJAN SINGH 1745007008WL004370 RAJAN SINGH 00089 CBIN0282948 1152 1152 Processed 16/05/2023 714775916 RAJANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24090520230091485 09/05/2023 CHATTAR SINGH 1745007045WL004299 CHATTAR SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24090520230091486 09/05/2023 PREAM LAL 1745007045WL004299 PREAM LAL 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 PREAMLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24090520230091488 09/05/2023 RATHAN SINGH 1745007045WL004299 RATHAN SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 RATHANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24090520230091489 09/05/2023 kamallal 1745007045WL004299 kamallal 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 kamallal CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24090520230091490 09/05/2023 LAXMAN SINGH 1745007045WL004299 LAXMAN SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24090520230091493 09/05/2023 BHAGWANI 1745007045WL004299 BHAGWANI 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 BHAGWANI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24090520230091494 09/05/2023 PRETAP SINGH 1745007045WL004299 PRETAP SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24090520230091495 09/05/2023 Klibai 1745007045WL004299 Klibai 00089 CBIN0282948 1267 1267 Processed 17/05/2023 714775916 Klibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24090520230091496 09/05/2023 JAGANNATH 1745007045WL004299 JAGANNATH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 JAGANNATH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24090520230091497 09/05/2023 manto bai 1745007045WL004299 manto bai 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 mantobai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24090520230091498 09/05/2023 SONKALI BAI 1745007045WL004299 SONKALI BAI 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 SONKALIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24090520230091503 09/05/2023 VHAGU SINGH 1745007045WL004299 VHAGU SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24090520230091504 09/05/2023 sampatiya bai 1745007045WL004299 sampatiya bai 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 sampatiyabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24090520230091505 09/05/2023 RAMNATH 1745007045WL004299 RAMNATH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 RAMNATH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24090520230091506 09/05/2023 fulvasiya bai 1745007045WL004299 fulvasiya bai 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 fulvasiyabai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24090520230091507 09/05/2023 CHAMAR SINGH 1745007045WL004299 CHAMAR SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775916 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092480 09/05/2023 ANOOP 1745007024WL004360 ANOOP 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 ANOOP CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092483 09/05/2023 RATNU 1745007024WL004360 RATNU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RATNU CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-001/118-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092484 09/05/2023 PATILAL 1745007024WL004360 PATILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PATILAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092485 09/05/2023 LAXMI PRASAD 1745007024WL004360 LAXMI PRASAD 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714775916 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
312 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092486 09/05/2023 GEND LAL 1745007024WL004360 GEND LAL 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714775916 GENDLAL FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-024-001/144-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092488 09/05/2023 Tara chandra 1745007024WL004360 Tara chandra 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 Tarachandra CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092489 09/05/2023 AMMAS 1745007024WL004360 AMMAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 AMMAS CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092491 09/05/2023 RAMKUMAR 1745007024WL004360 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RAMKUMAR BANK OF BARODA(606985)
316 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092492 09/05/2023 SHIV PRASAD 1745007024WL004360 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092495 09/05/2023 KUNDAN 1745007024WL004360 KUNDAN 00089 CBIN0282948 800 800 Processed 16/05/2023 714775916 KUNDAN CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092496 09/05/2023 VIJAY 1745007024WL004360 VIJAY 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 VIJAY CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092497 09/05/2023 KANHIYA 1745007024WL004360 KANHIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KANHIYA BANK OF BARODA(606985)
320 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092499 09/05/2023 SATRUGAN 1745007024WL004360 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SATRUGAN UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092500 09/05/2023 MADEN 1745007024WL004360 MADEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 MADEN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092502 09/05/2023 SAHADEV 1745007024WL004360 SAHADEV 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SAHADEV BANK OF BARODA(606985)
323 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092503 09/05/2023 TEJIRAM 1745007024WL004360 TEJIRAM 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714775916 TEJIRAM BANK OF BARODA(606985)
324 MEHANDWANI MP-45-007-024-001/195-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092504 09/05/2023 PATIYA 1745007024WL004360 PATIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PATIYA CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092506 09/05/2023 kailash 1745007024WL004360 kailash 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 kailash CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092510 09/05/2023 LAVKUSH 1745007024WL004360 LAVKUSH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 LAVKUSH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092511 09/05/2023 RAMKUMAR 1745007024WL004360 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RAMKUMAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/23-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092512 09/05/2023 KANHIYA 1745007024WL004360 KANHIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KANHIYA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092514 09/05/2023 INDEL 1745007024WL004360 INDEL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 INDEL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092517 09/05/2023 guddi 1745007024WL004360 guddi 00089 CBIN0282948 800 800 Processed 16/05/2023 714775916 guddi CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092518 09/05/2023 GOKUL 1745007024WL004360 GOKUL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 GOKUL BANK OF BARODA(606985)
332 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24090520230092524 09/05/2023 FAGGU 1745007024WL004360 FAGGU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 FAGGU UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092525 09/05/2023 CHUNTI BAI 1745007024WL004360 CHUNTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092526 09/05/2023 MOTILAL 1745007024WL004360 MOTILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 MOTILAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092527 09/05/2023 RAJNIBAI 1745007024WL004360 RAJNIBAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RAJNIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092529 09/05/2023 PATIRAM 1745007024WL004360 PATIRAM 00089 CBIN0282948 400 400 Processed 16/05/2023 714775916 PATIRAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092530 09/05/2023 BIHARI 1745007024WL004360 BIHARI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 BIHARI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/283-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092531 09/05/2023 SISAN 1745007024WL004360 SISAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SISAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092532 09/05/2023 SUYAVATI BAI 1745007024WL004360 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092536 09/05/2023 SADHURAM 1745007024WL004360 SADHURAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SADHURAM CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092537 09/05/2023 NIRANJAN 1745007024WL004360 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 NIRANJAN BANK OF BARODA(606985)
342 MEHANDWANI MP-45-007-024-001/308-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092539 09/05/2023 SURESH 1745007024WL004360 SURESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SURESH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092541 09/05/2023 HARE LAL 1745007024WL004360 HARE LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 HARELAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/319-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092544 09/05/2023 DIMNI BAI 1745007024WL004360 DIMNI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 DIMNIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092545 09/05/2023 SHIVRATIYA BAI 1745007024WL004360 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092546 09/05/2023 KUSMA BAI 1745007024WL004360 KUSMA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KUSMABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24090520230092548 09/05/2023 KAILASH 1745007024WL004360 KAILASH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KAILASH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092550 09/05/2023 KAMLESH 1745007024WL004360 KAMLESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KAMLESH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092552 09/05/2023 SATISH 1745007024WL004360 SATISH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SATISH BANK OF BARODA(606985)
350 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092553 09/05/2023 DUKKO BAI 1745007024WL004360 DUKKO BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 DUKKOBAI UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092554 09/05/2023 PUSATAK 1745007024WL004360 PUSATAK 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PUSATAK CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092556 09/05/2023 INDRE KUMAR 1745007024WL004360 INDRE KUMAR 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714775916 INDREKUMAR FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092557 09/05/2023 MUKESH 1745007024WL004360 MUKESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 MUKESH BANK OF BARODA(606985)
354 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092559 09/05/2023 SAROJANI BAI 1745007024WL004360 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SAROJANIBAI BANK OF BARODA(606985)
355 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092561 09/05/2023 JIMMI LAL 1745007024WL004360 JIMMI LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 JIMMILAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092563 09/05/2023 VEERAN KUMAR 1745007024WL004360 VEERAN KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092565 09/05/2023 PUSHAPA BAI 1745007024WL004360 PUSHAPA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PUSHAPABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092566 09/05/2023 PARSOTAM 1745007024WL004360 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PARSOTAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092567 09/05/2023 HUMENDRA 1745007024WL004360 HUMENDRA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 HUMENDRA BANK OF BARODA(606985)
360 MEHANDWANI MP-45-007-024-001/45-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092575 09/05/2023 OMPRAKASH 1745007024WL004360 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 OMPRAKASH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092576 09/05/2023 RAMESH 1745007024WL004360 RAMESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RAMESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092577 09/05/2023 DASRAT 1745007024WL004360 DASRAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 DASRAT STATE BANK OF INDIA(508548)
363 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092578 09/05/2023 SAMBHU LAL 1745007024WL004360 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SAMBHULAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/69-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092580 09/05/2023 AMERDHAN 1745007024WL004360 AMERDHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 AMERDHAN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092581 09/05/2023 TULARAM 1745007024WL004360 TULARAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 TULARAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24080520230088672 09/05/2023 SuSHMA bAi 1745007027WL004187 SuSHMA bAi 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24080520230088673 09/05/2023 BHAGVAN 1745007027WL004187 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 BHAGVAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24080520230088677 09/05/2023 JAGAT 1745007027WL004187 JAGAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 JAGAT CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-002/163-A
(KHRAGWARA) 		1745007027NRG24080520230088676 09/05/2023 JAGAT 1745007027WL004187 JAGAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 JAGAT CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24080520230088679 09/05/2023 BARATU SINGH 1745007027WL004187 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 BARATUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-002/164-A
(KHRAGWARA) 		1745007027NRG24080520230088678 09/05/2023 BARATU SINGH 1745007027WL004187 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 BARATUSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24080520230088680 09/05/2023 CHANDERVATI BAI 1745007027WL004187 CHANDERVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24080520230088681 09/05/2023 KAMALVATI BAI 1745007027WL004187 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24080520230088683 09/05/2023 Dasiya 1745007027WL004187 Dasiya 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 Dasiya CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24080520230088684 09/05/2023 LAMU SINGH 1745007027WL004187 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 LAMUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24080520230088685 09/05/2023 PAHALVATI PUSAM 1745007027WL004187 PAHALVATI PUSAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PAHALVATIPUSAM CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24080520230088689 09/05/2023 Dropti 1745007027WL004187 Dropti 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 Dropti CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24080520230088693 09/05/2023 HARIBHAJAN 1745007027WL004187 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24080520230088694 09/05/2023 HARIBHAJAN 1745007027WL004187 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24080520230088700 09/05/2023 NAVLOO 1745007027WL004187 NAVLOO 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 NAVLOO CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24080520230088701 09/05/2023 GANDHI SINGH 1745007027WL004187 GANDHI SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 GANDHISINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24080520230088702 09/05/2023 GANDHI SINGH 1745007027WL004187 GANDHI SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 GANDHISINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24080520230088703 09/05/2023 SHANKER 1745007027WL004187 SHANKER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 SHANKER CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090413 09/05/2023 MAHADEV 1745007028WL004251 MAHADEV 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 MAHADEV CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-028-001/251-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090414 09/05/2023 SUNDRIYA 1745007028WL004251 SUNDRIYA 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 SUNDRIYA CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24090520230090409 09/05/2023 HANMATH SINGH 1745007028WL004250 HANMATH SINGH 00089 CBIN0282948 1010 1010 Processed 16/05/2023 714775916 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-028-001/47-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090399 09/05/2023 PRAM SINGH 1745007028WL004248 PRAM SINGH 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 PRAMSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090410 09/05/2023 FULMOSINE 1745007028WL004250 FULMOSINE 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 FULMOSINE CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090415 09/05/2023 BUDHO BAI 1745007028WL004251 BUDHO BAI 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 BUDHOBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090404 09/05/2023 bisahin bai 1745007028WL004249 bisahin bai 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 bisahinbai UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090405 09/05/2023 NARWAD 1745007028WL004249 NARWAD 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 NARWAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MEHANDWANI MP-45-007-028-003/114-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090400 09/05/2023 DOULAT SINGH 1745007028WL004248 DOULAT SINGH 00089 CBIN0282948 808 808 Processed 17/05/2023 714775916 DOULATSINGH FINO PAYMENTS BANK LTD(608001)
393 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090401 09/05/2023 KALYANSINGH 1745007028WL004248 KALYANSINGH 00089 CBIN0282948 2828 2828 Processed 17/05/2023 714775916 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090402 09/05/2023 JAGDESH 1745007028WL004248 JAGDESH 00089 CBIN0282948 1818 1818 Processed 16/05/2023 714775916 JAGDESH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-028-003/183-C
(BHODASAAJ MAAL) 		1745007028NRG24090520230090408 09/05/2023 Shivratan 1745007028WL004249 Shivratan 00089 CBIN0282948 808 808 Processed 16/05/2023 714775916 Shivratan CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090412 09/05/2023 dhanno 1745007028WL004250 dhanno 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 dhanno CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090411 09/05/2023 SMAPAT 1745007028WL004250 SMAPAT 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775916 SMAPAT CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093531 09/05/2023 SHIVRAM 1745007WL004393 SHIVRAM 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 SHIVRAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-034-001/117-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093533 09/05/2023 GHANSAY 1745007WL004393 GHANSAY 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 GHANSAY CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-034-001/12-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093587 09/05/2023 HEERA 1745007WL004398 HEERA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 HEERA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-034-001/135-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093589 09/05/2023 NARESH 1745007WL004398 NARESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 NARESH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093590 09/05/2023 RAM SINGH 1745007WL004398 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 RAMSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093591 09/05/2023 PREMVATI 1745007WL004398 PREMVATI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PREMVATI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093592 09/05/2023 Devki bai 1745007WL004398 Devki bai 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714775916 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-034-001/168-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093594 09/05/2023 Sarawati 1745007WL004398 Sarawati 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714775916 Sarawati INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-034-001/169-D
(HARTOL VANGRAM) 		1745007000NRG24090520230093596 09/05/2023 vimla bai 1745007WL004398 vimla bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 vimlabai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-034-001/171-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093597 09/05/2023 Yogesh 1745007WL004398 Yogesh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 Yogesh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093535 09/05/2023 SUNTI 1745007WL004393 SUNTI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 SUNTI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093537 09/05/2023 VARTU 1745007WL004393 VARTU 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 VARTU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093538 09/05/2023 MUKECH KUMAR 1745007WL004393 MUKECH KUMAR 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093600 09/05/2023 PREM SINGH 1745007WL004398 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PREMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-034-001/184-C
(HARTOL VANGRAM) 		1745007000NRG24090520230093601 09/05/2023 MULIYA BAI 1745007WL004398 MULIYA BAI 00089 CBIN0282948 600 600 Processed 16/05/2023 714775916 MULIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093602 09/05/2023 MUNNA 1745007WL004398 MUNNA 00089 CBIN0282948 600 600 Processed 16/05/2023 714775916 MUNNA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093603 09/05/2023 JAGAT 1745007WL004398 JAGAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 JAGAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093604 09/05/2023 PAHAL 1745007WL004398 PAHAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775916 PAHAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-002/103-C
(HARTOL VANGRAM) 		1745007000NRG24090520230093540 09/05/2023 deelan singh 1745007WL004393 deelan singh 00089 CBIN0282948 1080 1080 Rejected 16/05/2023 714775916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093541 09/05/2023 Budh lal 1745007WL004393 Budh lal 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 Budhlal CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093542 09/05/2023 MANIYA 1745007WL004393 MANIYA 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MANIYA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093543 09/05/2023 DEV SINGH 1745007WL004393 DEV SINGH 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 DEVSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093544 09/05/2023 GAJRU 1745007WL004393 GAJRU 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 GAJRU CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093545 09/05/2023 NAWAL 1745007WL004393 NAWAL 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 NAWAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093546 09/05/2023 BAJRIYA BAI 1745007WL004393 BAJRIYA BAI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093547 09/05/2023 MITHLESH 1745007WL004393 MITHLESH 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MITHLESH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093548 09/05/2023 PUSHPLATA 1745007WL004393 PUSHPLATA 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 PUSHPLATA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093549 09/05/2023 GOMTI BAI 1745007WL004393 GOMTI BAI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 GOMTIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24090520230093552 09/05/2023 MAMTA BAI 1745007WL004393 MAMTA BAI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MAMTABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093553 09/05/2023 SHANKAR 1745007WL004393 SHANKAR 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 SHANKAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093554 09/05/2023 SAHI LAL 1745007WL004393 SAHI LAL 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 SAHILAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093555 09/05/2023 NANI 1745007WL004393 NANI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 NANI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093556 09/05/2023 MAHENDRA 1745007WL004393 MAHENDRA 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MAHENDRA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093557 09/05/2023 LACHOO 1745007WL004393 LACHOO 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 LACHOO CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-002/9-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093558 09/05/2023 PANCHU LAL 1745007WL004393 PANCHU LAL 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 PANCHULAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093559 09/05/2023 MANISHA YADAV 1745007WL004393 MANISHA YADAV 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093560 09/05/2023 SOMNATH 1745007WL004393 SOMNATH 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775916 SOMNATH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24090520230094013 09/05/2023 HEMWATI BAI 1745007WL004423 HEMWATI BAI 00089 CBIN0282948 1470 1470 Processed 16/05/2023 714775916 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24090520230092642 09/05/2023 CHANDRA SINGH 1745007043WL004363 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24090520230092645 09/05/2023 Bhagrati 1745007043WL004363 Bhagrati 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 Bhagrati CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24090520230092647 09/05/2023 SUNERAM 1745007043WL004363 SUNERAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 SUNERAM CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24090520230092648 09/05/2023 Gangaram 1745007043WL004363 Gangaram 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 Gangaram CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24090520230092650 09/05/2023 RAM SINGH 1745007043WL004363 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 RAMSINGH BANK OF BARODA(606985)
441 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24090520230092651 09/05/2023 SURESH 1745007043WL004363 SURESH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 SURESH UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24090520230092652 09/05/2023 JUGARAT 1745007043WL004363 JUGARAT 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 JUGARAT CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24090520230092653 09/05/2023 RAMESHWAR 1745007043WL004363 RAMESHWAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 RAMESHWAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24090520230092655 09/05/2023 SON SINGH 1745007043WL004363 SON SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 SONSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24090520230092656 09/05/2023 mahendr 1745007043WL004363 mahendr 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 mahendr CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24090520230092659 09/05/2023 MAHA SINGH 1745007043WL004363 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 MAHASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24090520230092660 09/05/2023 BUDHU SINGH 1745007043WL004363 BUDHU SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24090520230092665 09/05/2023 PACHO BAI 1745007043WL004363 PACHO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 PACHOBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24090520230092667 09/05/2023 RUPA 1745007043WL004363 RUPA 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 RUPA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24090520230092668 09/05/2023 mangal 1745007043WL004363 mangal 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 mangal BANK OF BARODA(606985)
451 MEHANDWANI MP-45-007-043-001/198-A
(JHARGUDA) 		1745007043NRG24090520230092672 09/05/2023 GYANEE 1745007043WL004363 GYANEE 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 GYANEE CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24090520230092673 09/05/2023 PAHALWATEE BAI 1745007043WL004363 PAHALWATEE BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 PAHALWATEEBAI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24090520230092674 09/05/2023 GHAMARU 1745007043WL004363 GHAMARU 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 GHAMARU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24090520230092676 09/05/2023 BAJAREE 1745007043WL004363 BAJAREE 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 BAJAREE CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24090520230092677 09/05/2023 PHAHAL SINGH 1745007043WL004363 PHAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24090520230092678 09/05/2023 SNGRAM SINGH 1745007043WL004363 SNGRAM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24090520230092681 09/05/2023 KRASHAN KUMAR 1745007043WL004363 KRASHAN KUMAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24090520230092692 09/05/2023 Mahesh 1745007043WL004363 Mahesh 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 Mahesh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24090520230092693 09/05/2023 PREM SINGH 1745007043WL004363 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 PREMSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24090520230092696 09/05/2023 RAMDEEN 1745007043WL004363 RAMDEEN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 RAMDEEN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24090520230092704 09/05/2023 SANJAY 1745007043WL004363 SANJAY 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775916 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 220798 220798
462 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24090520230092952 09/05/2023 DURGESH KUMAR 1745007008WL004371 DURGESH KUMAR 00415 SBIN0005490 1152 1152 Processed 17/05/2023 714775916 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
463 MEHANDWANI MP-45-007-028-003/109-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090406 09/05/2023 gopal 1745007028WL004249 gopal 00415 SBIN0030452 1818 1818 Processed 16/05/2023 714775916 gopal STATE BANK OF INDIA(508548)
SubTotal 1818 1818
464 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092494 09/05/2023 Pooj Sahu 1745007024WL004360 Pooj Sahu 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714775916 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092505 09/05/2023 RAJWATI 1745007024WL004360 RAJWATI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 RAJWATI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092521 09/05/2023 MANISH 1745007024WL004360 MANISH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 MANISH UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-024-001/255-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092522 09/05/2023 Poonam Sahu 1745007024WL004360 Poonam Sahu 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 PoonamSahu UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092534 09/05/2023 kanyavati 1745007024WL004360 kanyavati 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 kanyavati UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092535 09/05/2023 Sukhi lal 1745007024WL004360 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 Sukhilal CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092540 09/05/2023 KHILLO BAI 1745007024WL004360 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 KHILLOBAI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092558 09/05/2023 CHAINSINGH 1745007024WL004360 CHAINSINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 CHAINSINGH UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092560 09/05/2023 ASHOK 1745007024WL004360 ASHOK 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 ASHOK UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-024-001/39-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092562 09/05/2023 PREETAM SAHU 1745007024WL004360 PREETAM SAHU 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714775916 PREETAMSAHU FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092570 09/05/2023 ANKESHA 1745007024WL004360 ANKESHA 00468 UBIN0542628 800 800 Processed 16/05/2023 714775916 ANKESHA UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092572 09/05/2023 Guhar 1745007024WL004360 Guhar 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 Guhar UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092573 09/05/2023 Narbadiya Bai 1745007024WL004360 Narbadiya Bai 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 NarbadiyaBai UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092574 09/05/2023 Vratlal 1745007024WL004360 Vratlal 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 Vratlal CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24080520230088675 09/05/2023 dileep singh tekam 1745007027WL004187 dileep singh tekam 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 dileepsinghtekam UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24080520230088682 09/05/2023 BABU LAL WALRE 1745007027WL004187 BABU LAL WALRE 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 BABULALWALRE CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24080520230088686 09/05/2023 manesh 1745007027WL004187 manesh 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 manesh UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24080520230088687 09/05/2023 SANT KUMAR 1745007027WL004187 SANT KUMAR 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 SANTKUMAR UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24080520230088688 09/05/2023 SANT KUMAR 1745007027WL004187 SANT KUMAR 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 SANTKUMAR CANARA BANK(508532)
483 MEHANDWANI MP-45-007-027-002/437-A
(KHRAGWARA) 		1745007027NRG24080520230088690 09/05/2023 DHAN SINGH WALRE 1745007027WL004187 DHAN SINGH WALRE 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 DHANSINGHWALRE BANK OF BARODA(606985)
484 MEHANDWANI MP-45-007-027-002/460-A
(KHRAGWARA) 		1745007027NRG24080520230088691 09/05/2023 HEMBATI 1745007027WL004187 HEMBATI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 HEMBATI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24080520230088692 09/05/2023 FOOLBAS MARAVI 1745007027WL004187 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714775916 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24080520230088695 09/05/2023 PRMOD 1745007027WL004187 PRMOD 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 PRMOD CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24080520230088696 09/05/2023 PRMOD 1745007027WL004187 PRMOD 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 PRMOD CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24080520230088697 09/05/2023 DESINGH 1745007027WL004187 DESINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 DESINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24080520230088704 09/05/2023 laxmi 1745007027WL004187 laxmi 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714775916 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093593 09/05/2023 chita bai 1745007WL004398 chita bai 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 chitabai UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093595 09/05/2023 KAMALVATI 1745007WL004398 KAMALVATI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 KAMALVATI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-034-001/174-C
(HARTOL VANGRAM) 		1745007000NRG24090520230093536 09/05/2023 Shivcharan 1745007WL004393 Shivcharan 00468 UBIN0542628 1080 1080 Processed 16/05/2023 714775916 Shivcharan CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093598 09/05/2023 Choti bai 1745007WL004398 Choti bai 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775916 Chotibai UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-043-001/107-D
(JHARGUDA) 		1745007043NRG24090520230092643 09/05/2023 Anoop 1745007043WL004363 Anoop 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Anoop UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007043NRG24090520230092644 09/05/2023 Ray singh 1745007043WL004363 Ray singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Raysingh UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24090520230092649 09/05/2023 Chain singh 1745007043WL004363 Chain singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Chainsingh UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24090520230092654 09/05/2023 RAMAIYA SINGH 1745007043WL004363 RAMAIYA SINGH 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 RAMAIYASINGH UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24090520230092661 09/05/2023 SARASWATEE 1745007043WL004363 SARASWATEE 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 SARASWATEE UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24090520230092663 09/05/2023 NARAYAN 1745007043WL004363 NARAYAN 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 NARAYAN UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24090520230092664 09/05/2023 NANS SINGH 1745007043WL004363 NANS SINGH 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 NANSSINGH UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24090520230092666 09/05/2023 indrawati 1745007043WL004363 indrawati 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 indrawati UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24090520230092670 09/05/2023 Lami bai 1745007043WL004363 Lami bai 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Lamibai UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007043NRG24090520230092671 09/05/2023 Paravat Singh Pusam 1745007043WL004363 Paravat Singh Pusam 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 ParavatSinghPusam UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24090520230092682 09/05/2023 Kokul singh 1745007043WL004363 Kokul singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Kokulsingh CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24090520230092688 09/05/2023 Chamar singh 1745007043WL004363 Chamar singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Chamarsingh CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24090520230092690 09/05/2023 kunti 1745007043WL004363 kunti 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 kunti CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24090520230092694 09/05/2023 Hem singh 1745007043WL004363 Hem singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Hemsingh UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24090520230092698 09/05/2023 mahawati 1745007043WL004363 mahawati 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 mahawati UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24090520230092700 09/05/2023 Hemlata 1745007043WL004363 Hemlata 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Hemlata UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24090520230092703 09/05/2023 Trilok 1745007043WL004363 Trilok 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775916 Trilok UNION BANK OF INDIA(508500)
SubTotal 54860 54860
511 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24090520230091487 09/05/2023 Sankri 1745007045WL004299 Sankri 00688 FINO0001001 1267 1267 Processed 17/05/2023 714775916 Sankri FINO PAYMENTS BANK LTD(608001)
SubTotal 1267 1267
512 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24090520230092401 09/05/2023 Gyaneshwar 1745007WL004346 Gyaneshwar 00691 IPOS0000001 816 816 Processed 17/05/2023 714775916 Gyaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 605171 605171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090523APB_FTO_35413 Bank of Baroda BARB0DINDIN DINDORI 3400
2 MEHANDWANI MP1745007_090523APB_FTO_35413 Central Bank Of India CBIN0281545 MAHEDWANI 318900
3 MEHANDWANI MP1745007_090523APB_FTO_35413 Central Bank Of India CBIN0281918 CHABI 2160
4 MEHANDWANI MP1745007_090523APB_FTO_35413 Central Bank Of India CBIN0282948 KATHAUTHIYA 220798
5 MEHANDWANI MP1745007_090523APB_FTO_35413 State Bank of India SBIN0005490 BIJADANDI 1152
6 MEHANDWANI MP1745007_090523APB_FTO_35413 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1818
7 MEHANDWANI MP1745007_090523APB_FTO_35413 Union Bank of India UBIN0542628 SAKKA 54860
8 MEHANDWANI MP1745007_090523APB_FTO_35413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1267
9 MEHANDWANI MP1745007_090523APB_FTO_35413 India Post Payments Bank IPOS0000001 Dindori 816

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