Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250823APB_FTO_235086
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-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24250820230756682 25/08/2023 Kalavati 1745007042WL027361 Kalavati 00045 BARB0DHANPU 1140 1140 Processed 01/09/2023 843558798 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007015NRG24230820230750035 25/08/2023 Jamni Bai 1745007015WL027057 Jamni Bai 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG24230820230750036 25/08/2023 Malti 1745007015WL027057 Malti 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 Malti CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24230820230750039 25/08/2023 DASRATH 1745007015WL027057 DASRATH 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 DASRATH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24230820230750040 25/08/2023 PHAGANI 1745007015WL027057 PHAGANI 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 PHAGANI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24230820230750042 25/08/2023 braspatiya 1745007015WL027057 braspatiya 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 braspatiya CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24230820230750043 25/08/2023 HEMRAJ 1745007015WL027057 HEMRAJ 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 HEMRAJ CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007015NRG24230820230750044 25/08/2023 jagdeesh 1745007015WL027057 jagdeesh 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 jagdeesh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24230820230750046 25/08/2023 GANGAVATI 1745007015WL027057 GANGAVATI 00089 CBIN0281545 720 720 Processed 01/09/2023 843558798 GANGAVATI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24230820230750048 25/08/2023 PARWAT 1745007015WL027057 PARWAT 00089 CBIN0281545 720 720 Processed 01/09/2023 843558798 PARWAT CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24230820230750050 25/08/2023 MANGALIYA 1745007015WL027057 MANGALIYA 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 MANGALIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG24230820230750051 25/08/2023 SUDU SINGH 1745007015WL027057 SUDU SINGH 00089 CBIN0281545 900 900 Processed 01/09/2023 843558798 SUDUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007019NRG24230820230751885 25/08/2023 SHAIL KUMAR 1745007019WL027184 SHAIL KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24230820230751886 25/08/2023 Dhobi singh 1745007019WL027184 Dhobi singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Dhobisingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24230820230751889 25/08/2023 Aanadi 1745007019WL027184 Aanadi 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Aanadi CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24230820230751890 25/08/2023 SANTA SINGH 1745007019WL027184 SANTA SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24230820230751891 25/08/2023 Shivkumar 1745007019WL027184 Shivkumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Shivkumar CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24230820230751892 25/08/2023 DHARAM 1745007019WL027184 DHARAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DHARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007019NRG24230820230751893 25/08/2023 SUBHRAT 1745007019WL027184 SUBHRAT 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SUBHRAT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24240820230753107 25/08/2023 JAMAL BAI 1745007036WL027246 JAMAL BAI 00089 CBIN0281545 1010 1010 Processed 01/09/2023 843558798 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24240820230753108 25/08/2023 NIRMILA BAI 1745007036WL027246 NIRMILA BAI 00089 CBIN0281545 1010 1010 Processed 01/09/2023 843558798 NIRMILABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24240820230753120 25/08/2023 Sarla Bai 1745007036WL027246 Sarla Bai 00089 CBIN0281545 606 606 Processed 01/09/2023 843558798 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752169 25/08/2023 BHAGLU SINGH 1745007040WL027198 BHAGLU SINGH 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752176 25/08/2023 RAVINDRA SINGH 1745007040WL027198 RAVINDRA SINGH 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
25 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752180 25/08/2023 PREMWATI 1745007040WL027198 PREMWATI 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752182 25/08/2023 SURAJWATI 1745007040WL027198 SURAJWATI 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 SURAJWATI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752190 25/08/2023 SHATRUGHAN TEKAM 1745007040WL027198 SHATRUGHAN TEKAM 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752193 25/08/2023 Makhan Lal Yadav 1745007040WL027198 Makhan Lal Yadav 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752198 25/08/2023 SONSAY 1745007040WL027198 SONSAY 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 SONSAY CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752203 25/08/2023 DEVA SINGH 1745007040WL027198 DEVA SINGH 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 DEVASINGH UNION BANK OF INDIA(508500)
31 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752204 25/08/2023 CHHOTI BAI 1745007040WL027198 CHHOTI BAI 00089 CBIN0281545 346 346 Processed 01/09/2023 843558798 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752212 25/08/2023 BINDE SINGH 1745007040WL027198 BINDE SINGH 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 BINDESINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752214 25/08/2023 RAJESH KUMAR 1745007040WL027198 RAJESH KUMAR 00089 CBIN0281545 692 692 Processed 01/09/2023 843558798 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752215 25/08/2023 SAMALIYA BAI 1745007040WL027198 SAMALIYA BAI 00089 CBIN0281545 1038 1038 Processed 01/09/2023 843558798 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752226 25/08/2023 TULSI BAI 1745007040WL027199 TULSI BAI 00089 CBIN0281545 692 692 Processed 01/09/2023 843558798 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752235 25/08/2023 Balchand 1745007040WL027199 Balchand 00089 CBIN0281545 865 865 Processed 01/09/2023 843558798 Balchand CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752250 25/08/2023 RAMLAL SINGH 1745007040WL027199 RAMLAL SINGH 00089 CBIN0281545 692 692 Processed 01/09/2023 843558798 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752253 25/08/2023 SHASHI BAI 1745007040WL027199 SHASHI BAI 00089 CBIN0281545 865 865 Processed 01/09/2023 843558798 SHASHIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752256 25/08/2023 RAMPYARI 1745007040WL027199 RAMPYARI 00089 CBIN0281545 865 865 Processed 01/09/2023 843558798 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752257 25/08/2023 Pahal Lal 1745007040WL027199 Pahal Lal 00089 CBIN0281545 519 519 Processed 01/09/2023 843558798 PahalLal CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751454 25/08/2023 gangotri maravi 1745007041WL027143 gangotri maravi 00089 CBIN0281545 1224 1224 Processed 01/09/2023 843558798 gangotrimaravi CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24250820230756616 25/08/2023 PRAHALAD 1745007042WL027361 PRAHALAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PRAHALAD CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24250820230756617 25/08/2023 SUKALI 1745007042WL027361 SUKALI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SUKALI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24250820230756618 25/08/2023 Chandrvti 1745007042WL027361 Chandrvti 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Chandrvti CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24250820230756619 25/08/2023 Manu Das 1745007042WL027361 Manu Das 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 ManuDas CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24250820230756621 25/08/2023 PHOOLCHAND 1745007042WL027361 PHOOLCHAND 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24250820230756622 25/08/2023 CHAIN SINGH 1745007042WL027361 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHAINSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24250820230756623 25/08/2023 LAL SINGH 1745007042WL027361 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 LALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007042NRG24250820230756624 25/08/2023 Pradeep Kumar 1745007042WL027361 Pradeep Kumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PradeepKumar CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24250820230756626 25/08/2023 Chameli Bai 1745007042WL027361 Chameli Bai 00089 CBIN0281545 760 760 Processed 01/09/2023 843558798 ChameliBai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24250820230756627 25/08/2023 Rajendra Singh pandram 1745007042WL027361 Rajendra Singh pandram 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24250820230756628 25/08/2023 Nanhe Singh 1745007042WL027361 Nanhe Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 NanheSingh CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24250820230756629 25/08/2023 SAMALIYA 1745007042WL027361 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SAMALIYA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24250820230756630 25/08/2023 Santa bai 1745007042WL027361 Santa bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Santabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24250820230756631 25/08/2023 DAVAL SINGH 1745007042WL027361 DAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DAVALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24250820230756632 25/08/2023 Gomti bai 1745007042WL027361 Gomti bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Gomtibai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24250820230756633 25/08/2023 Rajendr Paread 1745007042WL027361 Rajendr Paread 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RajendrParead CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24250820230756634 25/08/2023 MAHENDRA 1745007042WL027361 MAHENDRA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MAHENDRA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24250820230756635 25/08/2023 CHET SINGH 1745007042WL027361 CHET SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHETSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24250820230756636 25/08/2023 ASIKKUMAR 1745007042WL027361 ASIKKUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24250820230756637 25/08/2023 BUNDIYA BAI 1745007042WL027361 BUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24250820230756638 25/08/2023 PIREYAKA 1745007042WL027361 PIREYAKA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PIREYAKA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24250820230756639 25/08/2023 MATUDAS 1745007042WL027361 MATUDAS 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MATUDAS CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24250820230756640 25/08/2023 Rajkumari 1745007042WL027361 Rajkumari 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24250820230756642 25/08/2023 madhu 1745007042WL027361 madhu 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 madhu CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24250820230756645 25/08/2023 MAANU 1745007042WL027361 MAANU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MAANU CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24250820230756646 25/08/2023 KAMAL SINGH 1745007042WL027361 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 KAMALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24250820230756648 25/08/2023 NAN BAI 1745007042WL027361 NAN BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 NANBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24250820230756649 25/08/2023 RAJENDRA 1745007042WL027361 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAJENDRA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24250820230756650 25/08/2023 SANTOSH 1745007042WL027361 SANTOSH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SANTOSH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24250820230756651 25/08/2023 MAYADAS 1745007042WL027361 MAYADAS 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MAYADAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24250820230756653 25/08/2023 Kastor 1745007042WL027361 Kastor 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24250820230756654 25/08/2023 MAKHAN 1745007042WL027361 MAKHAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MAKHAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24250820230756655 25/08/2023 Lalia 1745007042WL027361 Lalia 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Lalia CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007042NRG24250820230756656 25/08/2023 TIJIYA BAI 1745007042WL027361 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 TIJIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24250820230756658 25/08/2023 LACHCHU 1745007042WL027361 LACHCHU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 LACHCHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24250820230756659 25/08/2023 RAMMU 1745007042WL027361 RAMMU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAMMU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24250820230756661 25/08/2023 BHOJVATI 1745007042WL027361 BHOJVATI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 BHOJVATI PUNJAB NATIONAL BANK(508568)
79 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24250820230756662 25/08/2023 RAJOU PRASAD 1745007042WL027361 RAJOU PRASAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24250820230756663 25/08/2023 Bajante Bai 1745007042WL027361 Bajante Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 BajanteBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24250820230756664 25/08/2023 PACHO BAI 1745007042WL027361 PACHO BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PACHOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24250820230756665 25/08/2023 Budhiya bai 1745007042WL027361 Budhiya bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Budhiyabai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24250820230756667 25/08/2023 Sandhya 1745007042WL027361 Sandhya 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Sandhya CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24250820230756668 25/08/2023 Patai Bai 1745007042WL027361 Patai Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PataiBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24250820230756671 25/08/2023 CHATRU 1745007042WL027361 CHATRU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHATRU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24250820230756673 25/08/2023 Sukaliya Bai 1745007042WL027361 Sukaliya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SukaliyaBai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24250820230756674 25/08/2023 Rajesh Kumar 1745007042WL027361 Rajesh Kumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RajeshKumar CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24250820230756675 25/08/2023 Anusuiya Bai 1745007042WL027361 Anusuiya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24250820230756676 25/08/2023 Vijeshwari Bai 1745007042WL027361 Vijeshwari Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 VijeshwariBai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24250820230756678 25/08/2023 DHAN SINGH 1745007042WL027361 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24250820230756685 25/08/2023 Dayavati 1745007042WL027361 Dayavati 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Dayavati UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24250820230756686 25/08/2023 DAL SINGH 1745007042WL027361 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/5-B
(PAYALI) 		1745007042NRG24250820230756688 25/08/2023 Saraswati 1745007042WL027361 Saraswati 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Saraswati CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24250820230756689 25/08/2023 Duja bai 1745007042WL027361 Duja bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Dujabai CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24250820230756690 25/08/2023 Kala Bai 1745007042WL027361 Kala Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 KalaBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24250820230756691 25/08/2023 RAJ KUMAR 1745007042WL027361 RAJ KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
97 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24250820230756692 25/08/2023 Chandra Singh 1745007042WL027361 Chandra Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24250820230756695 25/08/2023 Santoshi Bai 1745007042WL027361 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SantoshiBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24250820230756700 25/08/2023 KARAM SINGH 1745007042WL027361 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 KARAMSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24250820230756701 25/08/2023 Laxman Singh 1745007042WL027361 Laxman Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 LaxmanSingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24250820230756705 25/08/2023 RAMPHAL 1745007042WL027361 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAMPHAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24250820230756706 25/08/2023 DILEEP 1745007042WL027361 DILEEP 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DILEEP CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24250820230756708 25/08/2023 LIKHARI 1745007042WL027361 LIKHARI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 LIKHARI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24250820230756709 25/08/2023 MANGAL 1745007042WL027361 MANGAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MANGAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24250820230756710 25/08/2023 ASWANI 1745007042WL027361 ASWANI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 ASWANI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24250820230756711 25/08/2023 Suranjana 1745007042WL027361 Suranjana 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Suranjana CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24250820230756713 25/08/2023 Suman Lata 1745007042WL027361 Suman Lata 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SumanLata CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24250820230756714 25/08/2023 BHAGWAT 1745007042WL027361 BHAGWAT 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 BHAGWAT CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24250820230756715 25/08/2023 JAMNI BAI 1745007042WL027361 JAMNI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 JAMNIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007042NRG24250820230756738 25/08/2023 KAMAL SINGH 1745007042WL027364 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 KAMALSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007042NRG24250820230756739 25/08/2023 HEERA SINGH 1745007042WL027364 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 HEERASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24250820230756740 25/08/2023 Ashok Kumar 1745007042WL027364 Ashok Kumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AshokKumar CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007042NRG24250820230756741 25/08/2023 TEKOO BAI 1745007042WL027364 TEKOO BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 TEKOOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24250820230756742 25/08/2023 RATIRAM 1745007042WL027364 RATIRAM 00089 CBIN0281545 950 950 Processed 01/09/2023 843558798 RATIRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007042NRG24250820230756743 25/08/2023 Dilvan 1745007042WL027364 Dilvan 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Dilvan CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24250820230756744 25/08/2023 LALLU 1745007042WL027364 LALLU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 LALLU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24250820230756745 25/08/2023 RAMPRASAD 1745007042WL027364 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 RAMPRASAD CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007042NRG24250820230756746 25/08/2023 Mahiya Bai 1745007042WL027364 Mahiya Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MahiyaBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007042NRG24250820230756747 25/08/2023 VYAPARI 1745007042WL027364 VYAPARI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 VYAPARI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007042NRG24250820230756748 25/08/2023 MANTI BAI 1745007042WL027364 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MANTIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-002/118
(PAYALI) 		1745007042NRG24250820230756749 25/08/2023 HARI LAL 1745007042WL027364 HARI LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 HARILAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-002/134
(PAYALI) 		1745007042NRG24250820230756750 25/08/2023 samtiya 1745007042WL027364 samtiya 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 samtiya CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24250820230756753 25/08/2023 GEN SINGH 1745007042WL027364 GEN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 GENSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24250820230756754 25/08/2023 CHARAN 1745007042WL027364 CHARAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHARAN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007042NRG24250820230756755 25/08/2023 SAVANI BAI 1745007042WL027364 SAVANI BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SAVANIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007042NRG24250820230756756 25/08/2023 SUMRIT 1745007042WL027364 SUMRIT 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SUMRIT CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24250820230756757 25/08/2023 SURESH KUMAR 1745007042WL027364 SURESH KUMAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24250820230756758 25/08/2023 PAHALU 1745007042WL027364 PAHALU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PAHALU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24250820230756759 25/08/2023 JABAHAR 1745007042WL027364 JABAHAR 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 JABAHAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24250820230756760 25/08/2023 MITHLESH 1745007042WL027364 MITHLESH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MITHLESH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24250820230756761 25/08/2023 MITHLESH 1745007042WL027364 MITHLESH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MITHLESH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24250820230756762 25/08/2023 NAVAL SINGH 1745007042WL027364 NAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 NAVALSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-002/189-C
(PAYALI) 		1745007042NRG24250820230756764 25/08/2023 Devendra Singh 1745007042WL027364 Devendra Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007042NRG24250820230756765 25/08/2023 CHURAMAN 1745007042WL027364 CHURAMAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHURAMAN CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007042NRG24250820230756766 25/08/2023 AANAND 1745007042WL027364 AANAND 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AANAND CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24250820230756769 25/08/2023 Hirday 1745007042WL027364 Hirday 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Hirday CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007042NRG24250820230756770 25/08/2023 Jan singh 1745007042WL027364 Jan singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Jansingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24250820230756772 25/08/2023 DALSAY 1745007042WL027364 DALSAY 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DALSAY CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24250820230756773 25/08/2023 SONKALI 1745007042WL027364 SONKALI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SONKALI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007042NRG24250820230756774 25/08/2023 PREM SINGH 1745007042WL027364 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PREMSINGH FINO PAYMENTS BANK LTD(608001)
141 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24250820230756775 25/08/2023 YOGENDRA 1745007042WL027364 YOGENDRA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 YOGENDRA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007042NRG24250820230756776 25/08/2023 Anjani Parsate 1745007042WL027364 Anjani Parsate 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
143 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24250820230756777 25/08/2023 Mahesh kumar 1745007042WL027364 Mahesh kumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24250820230756778 25/08/2023 Indar singh 1745007042WL027364 Indar singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Indarsingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24250820230756782 25/08/2023 GUHARA 1745007042WL027364 GUHARA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 GUHARA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007042NRG24250820230756783 25/08/2023 DAL SINGH 1745007042WL027364 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007042NRG24250820230756785 25/08/2023 Jamaniya 1745007042WL027364 Jamaniya 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Jamaniya CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24250820230756786 25/08/2023 SAMARU 1745007042WL027364 SAMARU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SAMARU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007042NRG24250820230756791 25/08/2023 AMARSAY 1745007042WL027364 AMARSAY 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AMARSAY CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24250820230756792 25/08/2023 Nansee Singh 1745007042WL027364 Nansee Singh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 NanseeSingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24250820230756794 25/08/2023 Bela Bai 1745007042WL027364 Bela Bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 BelaBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24250820230756795 25/08/2023 CHAMPA BAI 1745007042WL027364 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 CHAMPABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24250820230756798 25/08/2023 DHARM SINGH 1745007042WL027364 DHARM SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DHARMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24250820230756799 25/08/2023 Gomti bai 1745007042WL027364 Gomti bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Gomtibai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007042NRG24250820230756800 25/08/2023 PARMU 1745007042WL027364 PARMU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 PARMU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24250820230756801 25/08/2023 SOMNATH 1745007042WL027364 SOMNATH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SOMNATH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24250820230756802 25/08/2023 AMAR LAL 1745007042WL027364 AMAR LAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 AMARLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24250820230756803 25/08/2023 MAN SINGH 1745007042WL027364 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 MANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24250820230756804 25/08/2023 Rajesh 1745007042WL027364 Rajesh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Rajesh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007042NRG24250820230756807 25/08/2023 SUNDA 1745007042WL027364 SUNDA 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SUNDA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007042NRG24250820230756809 25/08/2023 Bajariya bai 1745007042WL027364 Bajariya bai 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Bajariyabai FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24250820230756810 25/08/2023 Harishchand 1745007042WL027364 Harishchand 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Harishchand CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24250820230756811 25/08/2023 DAMRU 1745007042WL027364 DAMRU 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 DAMRU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24250820230756812 25/08/2023 TEETLAL 1745007042WL027364 TEETLAL 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 TEETLAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24250820230756813 25/08/2023 Santosh 1745007042WL027364 Santosh 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 Santosh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24250820230756814 25/08/2023 ROOPRAM 1745007042WL027364 ROOPRAM 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 ROOPRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007042NRG24250820230756816 25/08/2023 SEVKARAN 1745007042WL027364 SEVKARAN 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 SEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24250820230756817 25/08/2023 Umesh Kumar 1745007042WL027364 Umesh Kumar 00089 CBIN0281545 1140 1140 Processed 01/09/2023 843558798 UmeshKumar CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24240820230754213 25/08/2023 PATIRAM 1745007043WL027286 PATIRAM 00089 CBIN0281545 1000 1000 Processed 01/09/2023 843558798 PATIRAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007043NRG24240820230754168 25/08/2023 PHULSO BAI 1745007043WL027285 PHULSO BAI 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558798 PHULSOBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-043-001/251-A
(JHARGUDA) 		1745007043NRG24240820230754187 25/08/2023 Rajiya 1745007043WL027285 Rajiya 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558798 Rajiya CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-043-001/43-C
(JHARGUDA) 		1745007043NRG24240820230754198 25/08/2023 Urmila 1745007043WL027285 Urmila 00089 CBIN0281545 1400 1400 Processed 01/09/2023 843558798 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 186696 186696
173 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24250820230756672 25/08/2023 Phulvati Bai Markam 1745007042WL027361 Phulvati Bai Markam 00089 CBIN0281549 1140 1140 Processed 01/09/2023 843558798 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
174 MEHANDWANI MP-45-007-012-002/134-A
(BARAI) 		1745007045NRG24240820230754372 25/08/2023 CHATTAR SINGH 1745007045WL027289 CHATTAR SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-012-002/157-A
(BARAI) 		1745007045NRG24240820230754373 25/08/2023 DADUAA 1745007045WL027289 DADUAA 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 DADUAA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-012-002/159-A
(BARAI) 		1745007045NRG24240820230754374 25/08/2023 SAMARI LAL 1745007045WL027289 SAMARI LAL 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 SAMARILAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-012-002/16-A
(BARAI) 		1745007045NRG24240820230754375 25/08/2023 PREAM LAL 1745007045WL027289 PREAM LAL 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 PREAMLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-012-002/17-A
(BARAI) 		1745007045NRG24240820230754377 25/08/2023 RATHAN SINGH 1745007045WL027289 RATHAN SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 RATHANSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-012-002/171-A
(BARAI) 		1745007045NRG24240820230754378 25/08/2023 NANHE LAL 1745007045WL027289 NANHE LAL 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 NANHELAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-002/172-A
(BARAI) 		1745007045NRG24240820230754379 25/08/2023 KATKOO 1745007045WL027289 KATKOO 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 KATKOO CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-002/190-B
(BARAI) 		1745007045NRG24240820230754380 25/08/2023 kamallal 1745007045WL027289 kamallal 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 kamallal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-002/191-A
(BARAI) 		1745007045NRG24240820230754381 25/08/2023 LAXMAN SINGH 1745007045WL027289 LAXMAN SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-002/20-A
(BARAI) 		1745007045NRG24240820230754383 25/08/2023 ANUSUIYA BAI 1745007045WL027289 ANUSUIYA BAI 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-012-002/208-A
(BARAI) 		1745007045NRG24240820230754385 25/08/2023 PRETAP SINGH 1745007045WL027289 PRETAP SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-002/216-A
(BARAI) 		1745007045NRG24240820230754386 25/08/2023 BHAGAT 1745007045WL027289 BHAGAT 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 BHAGAT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-012-002/218-A
(BARAI) 		1745007045NRG24240820230754387 25/08/2023 Klibai 1745007045WL027289 Klibai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 Klibai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-002/228-A
(BARAI) 		1745007045NRG24240820230754388 25/08/2023 JAGANNATH 1745007045WL027289 JAGANNATH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 JAGANNATH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-002/228-B
(BARAI) 		1745007045NRG24240820230754389 25/08/2023 manto bai 1745007045WL027289 manto bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 mantobai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-002/263-A
(BARAI) 		1745007045NRG24240820230754390 25/08/2023 Mattar bai 1745007045WL027289 Mattar bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 Mattarbai CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-002/272-A
(BARAI) 		1745007045NRG24240820230754393 25/08/2023 Kadturiya bai 1745007045WL027289 Kadturiya bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 Kadturiyabai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-002/284-A
(BARAI) 		1745007045NRG24240820230754394 25/08/2023 Mukesh 1745007045WL027289 Mukesh 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 Mukesh CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-002/285-A
(BARAI) 		1745007045NRG24240820230754395 25/08/2023 KATRU 1745007045WL027289 KATRU 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 KATRU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-002/303-A
(BARAI) 		1745007045NRG24240820230754399 25/08/2023 URMILA KARCHAM 1745007045WL027289 URMILA KARCHAM 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 URMILAKARCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-012-002/37-A
(BARAI) 		1745007045NRG24240820230754402 25/08/2023 VHAGU SINGH 1745007045WL027289 VHAGU SINGH 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 VHAGUSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-002/38-A
(BARAI) 		1745007045NRG24240820230754403 25/08/2023 HIRDU 1745007045WL027289 HIRDU 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 HIRDU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-002/39-A
(BARAI) 		1745007045NRG24240820230754404 25/08/2023 ARJUN 1745007045WL027289 ARJUN 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 ARJUN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-002/75-A
(BARAI) 		1745007045NRG24240820230754405 25/08/2023 AMARSAY 1745007045WL027289 AMARSAY 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 AMARSAY CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-002/76-A
(BARAI) 		1745007045NRG24240820230754406 25/08/2023 DEV SINGH 1745007045WL027289 DEV SINGH 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 DEVSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-002/77-A
(BARAI) 		1745007045NRG24240820230754407 25/08/2023 MAHADEV 1745007045WL027289 MAHADEV 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 MAHADEV CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007045NRG24240820230754409 25/08/2023 RAMNATH 1745007045WL027289 RAMNATH 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 RAMNATH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-002/80-A
(BARAI) 		1745007045NRG24240820230754410 25/08/2023 FUNDI LAL 1745007045WL027289 FUNDI LAL 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 FUNDILAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-012-002/80-B
(BARAI) 		1745007045NRG24240820230754411 25/08/2023 PYARE LAL 1745007045WL027289 PYARE LAL 00089 CBIN0282948 905 905 Processed 01/09/2023 843558798 PYARELAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-002/91-A
(BARAI) 		1745007045NRG24240820230754412 25/08/2023 fulvasiya bai 1745007045WL027289 fulvasiya bai 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 fulvasiyabai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-012-002/92-A
(BARAI) 		1745007045NRG24240820230754413 25/08/2023 CHAMAR SINGH 1745007045WL027289 CHAMAR SINGH 00089 CBIN0282948 1086 1086 Processed 01/09/2023 843558798 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756247 25/08/2023 GOVIND 1745007028WL027344 GOVIND 00089 CBIN0282948 800 800 Processed 01/09/2023 843558798 GOVIND CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756250 25/08/2023 GULAB SINGH 1745007028WL027344 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 GULABSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756251 25/08/2023 CHANDRA SINGH 1745007028WL027344 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756252 25/08/2023 BABU LAL 1745007028WL027344 BABU LAL 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 BABULAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756253 25/08/2023 Ramesh 1745007028WL027344 Ramesh 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 Ramesh CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756254 25/08/2023 SHANTI BAI 1745007028WL027344 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 SHANTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756255 25/08/2023 CHANDRA SINGH 1745007028WL027344 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756257 25/08/2023 HEM SINGH 1745007028WL027344 HEM SINGH 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-028-001/135-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756258 25/08/2023 TITH LAL 1745007028WL027344 TITH LAL 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 TITHLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756259 25/08/2023 GANESH 1745007028WL027344 GANESH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 GANESH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756260 25/08/2023 LALMEN 1745007028WL027344 LALMEN 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 LALMEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756261 25/08/2023 PAHAP SINGH 1745007028WL027344 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756262 25/08/2023 NARENDRA 1745007028WL027344 NARENDRA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 NARENDRA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-028-001/148-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756263 25/08/2023 KUMESH 1745007028WL027344 KUMESH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 KUMESH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756264 25/08/2023 SANKAR 1745007028WL027344 SANKAR 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 SANKAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756265 25/08/2023 dileep 1745007028WL027344 dileep 00089 CBIN0282948 800 800 Processed 01/09/2023 843558798 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756267 25/08/2023 RAKKHU 1745007028WL027344 RAKKHU 00089 CBIN0282948 800 800 Processed 01/09/2023 843558798 RAKKHU CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756269 25/08/2023 INDAR SINGH 1745007028WL027344 INDAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 INDARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756271 25/08/2023 Pravesh Kumar 1745007028WL027344 Pravesh Kumar 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 PraveshKumar FINO PAYMENTS BANK LTD(608001)
224 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756272 25/08/2023 SAMPAT 1745007028WL027344 SAMPAT 00089 CBIN0282948 800 800 Processed 01/09/2023 843558798 SAMPAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756273 25/08/2023 SANTOSH 1745007028WL027344 SANTOSH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 SANTOSH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756274 25/08/2023 BALSINGH 1745007028WL027344 BALSINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 BALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756276 25/08/2023 PAHAL SINGH 1745007028WL027344 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 PAHALSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24250820230756277 25/08/2023 JAGAT 1745007028WL027344 JAGAT 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 JAGAT CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007029NRG24250820230757100 25/08/2023 GANGARAM 1745007029WL027378 GANGARAM 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843558798 GANGARAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007029NRG24250820230757101 25/08/2023 GANGARAM 1745007029WL027378 GANGARAM 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843558798 GANGARAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-002/251-A
(UMARIA REYAT) 		1745007029NRG24250820230757102 25/08/2023 HANS LAL 1745007029WL027378 HANS LAL 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843558798 HANSLAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-002/326-A
(UMARIA REYAT) 		1745007029NRG24250820230757104 25/08/2023 BABULAL 1745007029WL027378 BABULAL 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843558798 BABULAL STATE BANK OF INDIA(508548)
233 MEHANDWANI MP-45-007-029-002/326-A
(UMARIA REYAT) 		1745007029NRG24250820230757103 25/08/2023 KUSMA BAI 1745007029WL027378 KUSMA BAI 00089 CBIN0282948 2800 2800 Processed 01/09/2023 843558798 KUSMABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24240820230753071 25/08/2023 LAKHI PARSAD 1745007036WL027246 LAKHI PARSAD 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24240820230753072 25/08/2023 SUKHMATIYA BAI 1745007036WL027246 SUKHMATIYA BAI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24240820230753073 25/08/2023 MAAN SINGH 1745007036WL027246 MAAN SINGH 00089 CBIN0282948 404 404 Processed 01/09/2023 843558798 MAANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24240820230753074 25/08/2023 GAHWAR SINGH 1745007036WL027246 GAHWAR SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24240820230753076 25/08/2023 PRAHALAD 1745007036WL027246 PRAHALAD 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843558798 PRAHALAD CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24240820230753077 25/08/2023 SOUNCH 1745007036WL027246 SOUNCH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 SOUNCH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24240820230753078 25/08/2023 MAHA SINGH 1745007036WL027246 MAHA SINGH 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 MAHASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24240820230753081 25/08/2023 SADEV SINGH 1745007036WL027246 SADEV SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 SADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24240820230753082 25/08/2023 RAY SINGH 1745007036WL027246 RAY SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843558798 RAYSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24240820230753083 25/08/2023 MOHVATI 1745007036WL027246 MOHVATI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 MOHVATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24240820230753084 25/08/2023 BHAGVATI 1745007036WL027246 BHAGVATI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 BHAGVATI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24240820230753086 25/08/2023 GULAB 1745007036WL027246 GULAB 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 GULAB CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24240820230753087 25/08/2023 SALLIK RAM 1745007036WL027246 SALLIK RAM 00089 CBIN0282948 606 606 Processed 01/09/2023 843558798 SALLIKRAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24240820230753088 25/08/2023 Muliya Bai 1745007036WL027246 Muliya Bai 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 MuliyaBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24240820230753090 25/08/2023 AJAG 1745007036WL027246 AJAG 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 AJAG CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24240820230753092 25/08/2023 GARIBA 1745007036WL027246 GARIBA 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 GARIBA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24240820230753093 25/08/2023 SHIV LAL 1745007036WL027246 SHIV LAL 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 SHIVLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24240820230753094 25/08/2023 JEHARSINGH 1745007036WL027246 JEHARSINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843558798 JEHARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24240820230753095 25/08/2023 KAMAL SINGH 1745007036WL027246 KAMAL SINGH 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 KAMALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24240820230753096 25/08/2023 DEV SINGH 1745007036WL027246 DEV SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24240820230753097 25/08/2023 BEHI BAI 1745007036WL027246 BEHI BAI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 BEHIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24240820230753098 25/08/2023 PANCHU 1745007036WL027246 PANCHU 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 PANCHU CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24240820230753102 25/08/2023 GULGAR SINGH 1745007036WL027246 GULGAR SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 GULGARSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24240820230753103 25/08/2023 SANTA SINGH 1745007036WL027246 SANTA SINGH 00089 CBIN0282948 404 404 Processed 01/09/2023 843558798 SANTASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24240820230753104 25/08/2023 DARMU SINGH 1745007036WL027246 DARMU SINGH 00089 CBIN0282948 1212 1212 Processed 01/09/2023 843558798 DARMUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24240820230753105 25/08/2023 OMKAR 1745007036WL027246 OMKAR 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 OMKAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24240820230753106 25/08/2023 BUDH SINGH 1745007036WL027246 BUDH SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
261 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24240820230753109 25/08/2023 LAKHAN 1745007036WL027246 LAKHAN 00089 CBIN0282948 202 202 Processed 01/09/2023 843558798 LAKHAN CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24240820230753110 25/08/2023 lakhi 1745007036WL027246 lakhi 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 lakhi CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24240820230753113 25/08/2023 MUNNI BAI 1745007036WL027246 MUNNI BAI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 MUNNIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24240820230753114 25/08/2023 FAGNU 1745007036WL027246 FAGNU 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 FAGNU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24240820230753116 25/08/2023 DEL SINGH 1745007036WL027246 DEL SINGH 00089 CBIN0282948 202 202 Processed 01/09/2023 843558798 DELSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24240820230753117 25/08/2023 INDRAVATI 1745007036WL027246 INDRAVATI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 INDRAVATI BANK OF BARODA(606985)
267 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24240820230753118 25/08/2023 BASORE 1745007036WL027246 BASORE 00089 CBIN0282948 606 606 Processed 01/09/2023 843558798 BASORE CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24240820230753119 25/08/2023 HIRONDIYA 1745007036WL027246 HIRONDIYA 00089 CBIN0282948 606 606 Processed 01/09/2023 843558798 HIRONDIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24240820230753121 25/08/2023 SAHABA 1745007036WL027246 SAHABA 00089 CBIN0282948 404 404 Processed 01/09/2023 843558798 SAHABA CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24240820230753122 25/08/2023 CHAMU SINGH 1745007036WL027246 CHAMU SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24240820230753123 25/08/2023 PUNI RAM 1745007036WL027246 PUNI RAM 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 PUNIRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24240820230753124 25/08/2023 RAJJU SINGH 1745007036WL027246 RAJJU SINGH 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24240820230753125 25/08/2023 SOHANIYA 1745007036WL027246 SOHANIYA 00089 CBIN0282948 808 808 Processed 01/09/2023 843558798 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24240820230753127 25/08/2023 CHOUDHARI 1745007036WL027246 CHOUDHARI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 CHOUDHARI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24240820230753130 25/08/2023 ganiram 1745007036WL027246 ganiram 00089 CBIN0282948 202 202 Processed 01/09/2023 843558798 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24240820230753131 25/08/2023 SARVAN 1745007036WL027246 SARVAN 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 SARVAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24240820230753132 25/08/2023 DUMARI 1745007036WL027246 DUMARI 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 DUMARI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24240820230753133 25/08/2023 CHHUNDAL SINGH 1745007036WL027246 CHHUNDAL SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24240820230753134 25/08/2023 sunder 1745007036WL027246 sunder 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 sunder CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24240820230753136 25/08/2023 DHAN SINGH 1745007036WL027246 DHAN SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 DHANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24240820230753137 25/08/2023 FUNDRI BAI 1745007036WL027246 FUNDRI BAI 00089 CBIN0282948 606 606 Processed 01/09/2023 843558798 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24240820230753138 25/08/2023 GYAN SINGH 1745007036WL027246 GYAN SINGH 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 GYANSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24240820230753139 25/08/2023 AMARLAL 1745007036WL027246 AMARLAL 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 AMARLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24240820230753140 25/08/2023 MAHENDRA 1745007036WL027246 MAHENDRA 00089 CBIN0282948 1010 1010 Processed 01/09/2023 843558798 MAHENDRA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24240820230753142 25/08/2023 Dileep 1745007036WL027246 Dileep 00089 CBIN0282948 808 808 Rejected 01/09/2023 843558798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752170 25/08/2023 Ratiram 1745007040WL027198 Ratiram 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 Ratiram CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752171 25/08/2023 SALIK RAM 1745007040WL027198 SALIK RAM 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SALIKRAM FINO PAYMENTS BANK LTD(608001)
288 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752172 25/08/2023 DAYA SINGH 1745007040WL027198 DAYA SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DAYASINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752173 25/08/2023 SUMMAT 1745007040WL027198 SUMMAT 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 SUMMAT CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752175 25/08/2023 SAWAT SINGH 1745007040WL027198 SAWAT SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SAWATSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752164 25/08/2023 RAMCHARAN 1745007040WL027196 RAMCHARAN 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843558798 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752177 25/08/2023 PRATAP SINGH 1745007040WL027198 PRATAP SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752178 25/08/2023 SOMA BAI 1745007040WL027198 SOMA BAI 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752179 25/08/2023 DAYARAM 1745007040WL027198 DAYARAM 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752181 25/08/2023 NARBADUAA 1745007040WL027198 NARBADUAA 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 NARBADUAA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752166 25/08/2023 MAHENDRA MARAVI 1745007040WL027197 MAHENDRA MARAVI 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843558798 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
297 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752183 25/08/2023 DHOBI SINGH 1745007040WL027198 DHOBI SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DHOBISINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752184 25/08/2023 BALMOTIN BAI 1745007040WL027198 BALMOTIN BAI 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752185 25/08/2023 RAMKISHAN 1745007040WL027198 RAMKISHAN 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 RAMKISHAN CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752186 25/08/2023 GENDA SINGH 1745007040WL027198 GENDA SINGH 00089 CBIN0282948 346 346 Processed 01/09/2023 843558798 GENDASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752187 25/08/2023 KAHAR SINGH 1745007040WL027198 KAHAR SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 KAHARSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752188 25/08/2023 INDRABATI BAI 1745007040WL027198 INDRABATI BAI 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752189 25/08/2023 MAHIYA BAI 1745007040WL027198 MAHIYA BAI 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 MAHIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752191 25/08/2023 Ratan singh 1745007040WL027198 Ratan singh 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 Ratansingh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752192 25/08/2023 SITARAM 1745007040WL027198 SITARAM 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SITARAM CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752167 25/08/2023 Phoolchand 1745007040WL027197 Phoolchand 00089 CBIN0282948 1260 1260 Processed 01/09/2023 843558798 Phoolchand CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752194 25/08/2023 JEHAR SINGH 1745007040WL027198 JEHAR SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 JEHARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752195 25/08/2023 Barto bai 1745007040WL027198 Barto bai 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 Bartobai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752197 25/08/2023 DHARMENDRA KUMAR 1745007040WL027198 DHARMENDRA KUMAR 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752199 25/08/2023 DANU SINGH 1745007040WL027198 DANU SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DANUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-002/224-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752201 25/08/2023 MANGALOO 1745007040WL027198 MANGALOO 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 MANGALOO CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752202 25/08/2023 NARBAD 1745007040WL027198 NARBAD 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 NARBAD CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752205 25/08/2023 SANTOSH 1745007040WL027198 SANTOSH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SANTOSH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752206 25/08/2023 SANTOSH 1745007040WL027198 SANTOSH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SANTOSH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752207 25/08/2023 GANSU 1745007040WL027198 GANSU 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 GANSU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752209 25/08/2023 DHIRENDRA 1745007040WL027198 DHIRENDRA 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 DHIRENDRA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752210 25/08/2023 SAMAR LAL 1745007040WL027198 SAMAR LAL 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 SAMARLAL FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752211 25/08/2023 KALYAN SINGH 1745007040WL027198 KALYAN SINGH 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 KALYANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752213 25/08/2023 GOPAL 1745007040WL027198 GOPAL 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 GOPAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752216 25/08/2023 Jagoti bai 1745007040WL027198 Jagoti bai 00089 CBIN0282948 1038 1038 Processed 01/09/2023 843558798 Jagotibai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752219 25/08/2023 PATIRAM 1745007040WL027199 PATIRAM 00089 CBIN0282948 519 519 Processed 01/09/2023 843558798 PATIRAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752220 25/08/2023 SAHJAN 1745007040WL027199 SAHJAN 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 SAHJAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752221 25/08/2023 BARE LAL 1745007040WL027199 BARE LAL 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 BARELAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752222 25/08/2023 MOHAN 1745007040WL027199 MOHAN 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 MOHAN CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24240820230752224 25/08/2023 PYARE LAL 1745007040WL027199 PYARE LAL 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 PYARELAL UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752225 25/08/2023 NOHAR SINGH 1745007040WL027199 NOHAR SINGH 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24240820230752230 25/08/2023 RAMSINGH 1745007040WL027199 RAMSINGH 00089 CBIN0282948 519 519 Processed 01/09/2023 843558798 RAMSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24240820230752232 25/08/2023 PAHAL SINGH 1745007040WL027199 PAHAL SINGH 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 PAHALSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752234 25/08/2023 KARAM SINGH 1745007040WL027199 KARAM SINGH 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 KARAMSINGH STATE BANK OF INDIA(508548)
330 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752237 25/08/2023 MANIK 1745007040WL027199 MANIK 00089 CBIN0282948 519 519 Processed 01/09/2023 843558798 MANIK CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752238 25/08/2023 KALAR SINGH 1745007040WL027199 KALAR SINGH 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752239 25/08/2023 AMARSAY 1745007040WL027199 AMARSAY 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 AMARSAY CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752240 25/08/2023 SOHAN 1745007040WL027199 SOHAN 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 SOHAN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752241 25/08/2023 RATIRAM 1745007040WL027199 RATIRAM 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 RATIRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752242 25/08/2023 HANMAT 1745007040WL027199 HANMAT 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 HANMAT STATE BANK OF INDIA(508548)
336 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752244 25/08/2023 UMRAIYA 1745007040WL027199 UMRAIYA 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 UMRAIYA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752245 25/08/2023 JAHAR SINGH 1745007040WL027199 JAHAR SINGH 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 JAHARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-040-003/47-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752246 25/08/2023 SUKHMEN 1745007040WL027199 SUKHMEN 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 SUKHMEN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752251 25/08/2023 SUBBE 1745007040WL027199 SUBBE 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 SUBBE CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24240820230752254 25/08/2023 HEERA SINGH 1745007040WL027199 HEERA SINGH 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 HEERASINGH STATE BANK OF INDIA(508548)
341 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752255 25/08/2023 Hirondiya Bai 1745007040WL027199 Hirondiya Bai 00089 CBIN0282948 865 865 Processed 01/09/2023 843558798 HirondiyaBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752258 25/08/2023 MANIYA BAI 1745007040WL027199 MANIYA BAI 00089 CBIN0282948 692 692 Processed 01/09/2023 843558798 MANIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752417 25/08/2023 DHARAM SINGH 1745007041WL027202 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752418 25/08/2023 vikram das 1745007041WL027202 vikram das 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 vikramdas CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752420 25/08/2023 SAKHI BAI 1745007041WL027202 SAKHI BAI 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 SAKHIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752421 25/08/2023 RAMYEE SINGH 1745007041WL027202 RAMYEE SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752423 25/08/2023 PHALLEE RAM 1745007041WL027202 PHALLEE RAM 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 PHALLEERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 MEHANDWANI MP-45-007-041-001/163-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752424 25/08/2023 SHUMMEE BAI 1745007041WL027202 SHUMMEE BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 SHUMMEEBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752425 25/08/2023 sarvan singh 1745007041WL027202 sarvan singh 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 sarvansingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752427 25/08/2023 DAYAL SINGH 1745007041WL027202 DAYAL SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 DAYALSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752428 25/08/2023 DURGA BAI 1745007041WL027202 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 DURGABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752430 25/08/2023 RAMKUMAR 1745007041WL027202 RAMKUMAR 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 RAMKUMAR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752431 25/08/2023 DHANEERAM 1745007041WL027202 DHANEERAM 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 DHANEERAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752432 25/08/2023 SHUKVATEE BAI 1745007041WL027202 SHUKVATEE BAI 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752433 25/08/2023 ASHOK 1745007041WL027202 ASHOK 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751459 25/08/2023 NEEMA BAI 1745007041WL027144 NEEMA BAI 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 NEEMABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751460 25/08/2023 BAL CHAND 1745007041WL027144 BAL CHAND 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 BALCHAND CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751461 25/08/2023 RAM KUMAR 1745007041WL027144 RAM KUMAR 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 RAMKUMAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751462 25/08/2023 SYAM LAL 1745007041WL027144 SYAM LAL 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 SYAMLAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751463 25/08/2023 binod 1745007041WL027144 binod 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 binod UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751464 25/08/2023 ANIL 1745007041WL027144 ANIL 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 ANIL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751465 25/08/2023 DEELIP 1745007041WL027144 DEELIP 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 DEELIP CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-041-001/257-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751466 25/08/2023 STYAM MARAVI 1745007041WL027144 STYAM MARAVI 00089 CBIN0282948 816 816 Processed 01/09/2023 843558798 STYAMMARAVI FINO PAYMENTS BANK LTD(608001)
364 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751468 25/08/2023 nanhi bai 1745007041WL027144 nanhi bai 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 nanhibai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751469 25/08/2023 MEL SINGH 1745007041WL027144 MEL SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 MELSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751470 25/08/2023 JAMANEE BAI 1745007041WL027144 JAMANEE BAI 00089 CBIN0282948 816 816 Processed 01/09/2023 843558798 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751455 25/08/2023 pancham 1745007041WL027143 pancham 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 pancham CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751456 25/08/2023 ashok 1745007041WL027143 ashok 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 ashok CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751472 25/08/2023 KARAN SINGH 1745007041WL027144 KARAN SINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 KARANSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751473 25/08/2023 KEVAL DAS 1745007041WL027144 KEVAL DAS 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 KEVALDAS CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751474 25/08/2023 SHONSINGH 1745007041WL027144 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 SHONSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751476 25/08/2023 LALITA BAI 1745007041WL027144 LALITA BAI 00089 CBIN0282948 816 816 Processed 01/09/2023 843558798 LALITABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751457 25/08/2023 SHUKNANDAN 1745007041WL027143 SHUKNANDAN 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751458 25/08/2023 CHOTE DAS 1745007041WL027143 CHOTE DAS 00089 CBIN0282948 1020 1020 Processed 01/09/2023 843558798 CHOTEDAS CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751477 25/08/2023 SHAMHOO SINGH 1745007041WL027144 SHAMHOO SINGH 00089 CBIN0282948 408 408 Processed 01/09/2023 843558798 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751478 25/08/2023 BUDHDHU SINGH 1745007041WL027144 BUDHDHU SINGH 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
377 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751479 25/08/2023 PANKU 1745007041WL027144 PANKU 00089 CBIN0282948 1224 1224 Processed 01/09/2023 843558798 PANKU FINO PAYMENTS BANK LTD(608001)
378 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24250820230756652 25/08/2023 Avanti Bai 1745007042WL027361 Avanti Bai 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843558798 AvantiBai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007042NRG24250820230756737 25/08/2023 PHAGGAN SINGH 1745007042WL027364 PHAGGAN SINGH 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843558798 PHAGGANSINGH AXIS BANK(607153)
380 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24250820230756805 25/08/2023 Harishchand 1745007042WL027364 Harishchand 00089 CBIN0282948 1140 1140 Processed 01/09/2023 843558798 Harishchand CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24240820230754212 25/08/2023 SILOCHANA 1745007043WL027286 SILOCHANA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007043NRG24240820230754214 25/08/2023 Srivati 1745007043WL027286 Srivati 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 Srivati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24240820230754215 25/08/2023 GANESH 1745007043WL027286 GANESH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 GANESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007043NRG24240820230754133 25/08/2023 Parsadi 1745007043WL027285 Parsadi 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 Parsadi CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24240820230754135 25/08/2023 RAMESH 1745007043WL027285 RAMESH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 RAMESH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007043NRG24240820230754136 25/08/2023 RAMESH 1745007043WL027285 RAMESH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 RAMESH UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007043NRG24240820230754137 25/08/2023 SUKHIYA BAI 1745007043WL027285 SUKHIYA BAI 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 SUKHIYABAI UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007043NRG24240820230754139 25/08/2023 DUMARI 1745007043WL027285 DUMARI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 DUMARI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-043-001/132-A
(JHARGUDA) 		1745007043NRG24240820230754141 25/08/2023 HULKAR 1745007043WL027285 HULKAR 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 HULKAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-043-001/133-A
(JHARGUDA) 		1745007043NRG24240820230754142 25/08/2023 SONSAY 1745007043WL027285 SONSAY 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SONSAY CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-043-001/133-C
(JHARGUDA) 		1745007043NRG24240820230754143 25/08/2023 SUKHSEN 1745007043WL027285 SUKHSEN 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SUKHSEN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-043-001/134-B
(JHARGUDA) 		1745007043NRG24240820230754145 25/08/2023 Kali Bai 1745007043WL027285 Kali Bai 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24240820230754217 25/08/2023 KAMLES 1745007043WL027286 KAMLES 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 KAMLES CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007043NRG24240820230754148 25/08/2023 PHOOL SINGH 1745007043WL027285 PHOOL SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007043NRG24240820230754149 25/08/2023 PAHAP SINGH 1745007043WL027285 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007043NRG24240820230754150 25/08/2023 DURUP SINGH 1745007043WL027285 DURUP SINGH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DURUPSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-043-001/16-C
(JHARGUDA) 		1745007043NRG24240820230754152 25/08/2023 Subhiya bai 1745007043WL027285 Subhiya bai 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 Subhiyabai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24240820230754153 25/08/2023 MAHA SINGH 1745007043WL027285 MAHA SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 MAHASINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007043NRG24240820230754155 25/08/2023 DEV SINGH 1745007043WL027285 DEV SINGH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DEVSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007043NRG24240820230754156 25/08/2023 Godiya bai 1745007043WL027285 Godiya bai 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 Godiyabai BANK OF BARODA(606985)
401 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24240820230754218 25/08/2023 MANEESH 1745007043WL027286 MANEESH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 MANEESH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24240820230754219 25/08/2023 MANEESH 1745007043WL027286 MANEESH 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 MANEESH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007043NRG24240820230754157 25/08/2023 SUKHSEN 1745007043WL027285 SUKHSEN 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 SUKHSEN CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-043-001/191-A
(JHARGUDA) 		1745007043NRG24240820230754158 25/08/2023 RAWANU 1745007043WL027285 RAWANU 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 RAWANU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-043-001/191-C
(JHARGUDA) 		1745007043NRG24240820230754159 25/08/2023 DARBAREE 1745007043WL027285 DARBAREE 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DARBAREE NARMADA JHABUA GRAMIN BANK(508515)
406 MEHANDWANI MP-45-007-043-001/192-A
(JHARGUDA) 		1745007043NRG24240820230754160 25/08/2023 DAMMA 1745007043WL027285 DAMMA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007043NRG24240820230754164 25/08/2023 SUGREEV 1745007043WL027285 SUGREEV 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SUGREEV CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-043-001/20-A
(JHARGUDA) 		1745007043NRG24240820230754166 25/08/2023 KOSHLIYA BAI 1745007043WL027285 KOSHLIYA BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-001/201-A
(JHARGUDA) 		1745007043NRG24240820230754167 25/08/2023 GANGARAM 1745007043WL027285 GANGARAM 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 GANGARAM CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007043NRG24240820230754169 25/08/2023 SANTO BAI 1745007043WL027285 SANTO BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SANTOBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007043NRG24240820230754170 25/08/2023 Narayan 1745007043WL027285 Narayan 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 Narayan CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007043NRG24240820230754171 25/08/2023 PARWATEE BAI 1745007043WL027285 PARWATEE BAI 00089 CBIN0282948 600 600 Processed 01/09/2023 843558798 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007043NRG24240820230754172 25/08/2023 SUNEETA BAI 1745007043WL027285 SUNEETA BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SUNEETABAI UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-043-001/213-A
(JHARGUDA) 		1745007043NRG24240820230754173 25/08/2023 PHOOL SINGH 1745007043WL027285 PHOOL SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24240820230754174 25/08/2023 PRAHALAD 1745007043WL027285 PRAHALAD 00089 CBIN0282948 600 600 Processed 01/09/2023 843558798 PRAHALAD CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24240820230754175 25/08/2023 HARICHAND 1745007043WL027285 HARICHAND 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 HARICHAND UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24240820230754176 25/08/2023 JAY SINGH 1745007043WL027285 JAY SINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 JAYSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007043NRG24240820230754179 25/08/2023 KHEMCHAND 1745007043WL027285 KHEMCHAND 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 KHEMCHAND CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-001/228-A
(JHARGUDA) 		1745007043NRG24240820230754180 25/08/2023 SARSWATEE 1745007043WL027285 SARSWATEE 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SARSWATEE CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24240820230754181 25/08/2023 SHANKAR 1745007043WL027285 SHANKAR 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SHANKAR CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-001/230-A
(JHARGUDA) 		1745007043NRG24240820230754182 25/08/2023 PHOOLCHAND 1745007043WL027285 PHOOLCHAND 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007043NRG24240820230754183 25/08/2023 SUKHALAL 1745007043WL027285 SUKHALAL 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SUKHALAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24240820230754184 25/08/2023 HARICHANDRA 1745007043WL027285 HARICHANDRA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 HARICHANDRA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007043NRG24240820230754185 25/08/2023 HARICHANDRA 1745007043WL027285 HARICHANDRA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 HARICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007043NRG24240820230754188 25/08/2023 NARABAD 1745007043WL027285 NARABAD 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 NARABAD CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-001/258-A
(JHARGUDA) 		1745007043NRG24240820230754189 25/08/2023 RAMIHYA BAI 1745007043WL027285 RAMIHYA BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 RAMIHYABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-001/260-A
(JHARGUDA) 		1745007043NRG24240820230754190 25/08/2023 BATASIYA BAI 1745007043WL027285 BATASIYA BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 BATASIYABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24240820230754220 25/08/2023 TITARI 1745007043WL027286 TITARI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-043-001/271-A
(JHARGUDA) 		1745007043NRG24240820230754192 25/08/2023 PREMSINGH 1745007043WL027285 PREMSINGH 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 PREMSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007043NRG24240820230754195 25/08/2023 VEENA 1745007043WL027285 VEENA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 VEENA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24240820230754196 25/08/2023 PREM SINGH 1745007043WL027285 PREM SINGH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 PREMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-001/46-A
(JHARGUDA) 		1745007043NRG24240820230754199 25/08/2023 PARWATEE BAI 1745007043WL027285 PARWATEE BAI 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 PARWATEEBAI BANK OF BARODA(606985)
433 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007043NRG24240820230754200 25/08/2023 KALEE BAI 1745007043WL027285 KALEE BAI 00089 CBIN0282948 1000 1000 Processed 01/09/2023 843558798 KALEEBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24240820230754222 25/08/2023 SHANKAR 1745007043WL027286 SHANKAR 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 SHANKAR CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-001/59-A
(JHARGUDA) 		1745007043NRG24240820230754201 25/08/2023 LAAMU 1745007043WL027285 LAAMU 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 LAAMU BANK OF BARODA(606985)
436 MEHANDWANI MP-45-007-043-001/60-A
(JHARGUDA) 		1745007043NRG24240820230754202 25/08/2023 Sukhamat 1745007043WL027285 Sukhamat 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 Sukhamat CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-043-001/60-D
(JHARGUDA) 		1745007043NRG24240820230754223 25/08/2023 HEERA 1745007043WL027286 HEERA 00089 CBIN0282948 600 600 Processed 01/09/2023 843558798 HEERA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24240820230754224 25/08/2023 TULASI DAS 1745007043WL027286 TULASI DAS 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24240820230754225 25/08/2023 DURGAWATEE 1745007043WL027286 DURGAWATEE 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DURGAWATEE CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007043NRG24240820230754203 25/08/2023 GEETA BAI 1745007043WL027285 GEETA BAI 00089 CBIN0282948 400 400 Processed 01/09/2023 843558798 GEETABAI STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-043-001/80-A
(JHARGUDA) 		1745007043NRG24240820230754204 25/08/2023 PHAGUWA 1745007043WL027285 PHAGUWA 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 PHAGUWA CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24240820230754226 25/08/2023 DROPTI BAI 1745007043WL027286 DROPTI BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 DROPTIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24240820230754228 25/08/2023 shyama bai 1745007043WL027286 shyama bai 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-043-001/92-A
(JHARGUDA) 		1745007043NRG24240820230754205 25/08/2023 SADA 1745007043WL027285 SADA 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 SADA CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/93-A
(JHARGUDA) 		1745007043NRG24240820230754206 25/08/2023 SHRI BAI 1745007043WL027285 SHRI BAI 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-043-001/94-A
(JHARGUDA) 		1745007043NRG24240820230754207 25/08/2023 Kashiram 1745007043WL027285 Kashiram 00089 CBIN0282948 200 200 Processed 01/09/2023 843558798 Kashiram UNION BANK OF INDIA(508500)
447 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007043NRG24240820230754209 25/08/2023 RAKESH 1745007043WL027285 RAKESH 00089 CBIN0282948 1400 1400 Processed 01/09/2023 843558798 RAKESH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-043-003/33-A
(JHARGUDA) 		1745007043NRG24240820230754210 25/08/2023 SAHADEV 1745007043WL027285 SAHADEV 00089 CBIN0282948 1200 1200 Processed 01/09/2023 843558798 SAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 286177 286177
449 MEHANDWANI MP-45-007-043-001/192-B
(JHARGUDA) 		1745007043NRG24240820230754161 25/08/2023 Ravi singh 1745007043WL027285 Ravi singh 00354 PUNB0642100 200 200 Processed 01/09/2023 843558798 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
450 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24250820230756266 25/08/2023 RAVINDRA SINGH 1745007028WL027344 RAVINDRA SINGH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843558798 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
451 MEHANDWANI MP-45-007-012-002/20-C
(BARAI) 		1745007045NRG24240820230754384 25/08/2023 KALASHWATI 1745007045WL027289 KALASHWATI 00415 SBIN0004823 1086 1086 Processed 01/09/2023 843558798 KALASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
452 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24240820230753075 25/08/2023 GHANSHYAM SINGH 1745007036WL027246 GHANSHYAM SINGH 00468 UBIN0542628 202 202 Processed 01/09/2023 843558798 GHANSHYAMSINGH UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24240820230753079 25/08/2023 Ramprakash Dhurwey 1745007036WL027246 Ramprakash Dhurwey 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24240820230753080 25/08/2023 PARWATI BAI 1745007036WL027246 PARWATI BAI 00468 UBIN0542628 606 606 Processed 01/09/2023 843558798 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24240820230753085 25/08/2023 Virendra Kumar Pusam 1745007036WL027246 Virendra Kumar Pusam 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
456 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24240820230753089 25/08/2023 Mayaram 1745007036WL027246 Mayaram 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 Mayaram UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24240820230753099 25/08/2023 MANGAL VATI 1745007036WL027246 MANGAL VATI 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24240820230753100 25/08/2023 Mukesh Kumar 1745007036WL027246 Mukesh Kumar 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 MukeshKumar UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24240820230753111 25/08/2023 jhukki bai 1745007036WL027246 jhukki bai 00468 UBIN0542628 1010 1010 Processed 01/09/2023 843558798 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24240820230753112 25/08/2023 MAMTA BAI 1745007036WL027246 MAMTA BAI 00468 UBIN0542628 1212 1212 Processed 01/09/2023 843558798 MAMTABAI UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24240820230753115 25/08/2023 Amarvati 1745007036WL027246 Amarvati 00468 UBIN0542628 808 808 Processed 01/09/2023 843558798 Amarvati UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24240820230753128 25/08/2023 SUNEETA BAI 1745007036WL027246 SUNEETA BAI 00468 UBIN0542628 808 808 Processed 01/09/2023 843558798 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24240820230753143 25/08/2023 RAJENDRA 1745007036WL027246 RAJENDRA 00468 UBIN0542628 606 606 Processed 01/09/2023 843558798 RAJENDRA UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-041-001/142-C
(KHAMHARIYA MAAL) 		1745007041NRG24240820230752419 25/08/2023 chhotu das 1745007041WL027202 chhotu das 00468 UBIN0542628 1020 1020 Processed 01/09/2023 843558798 chhotudas UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-041-001/278-A
(KHAMHARIYA MAAL) 		1745007041NRG24230820230751467 25/08/2023 amar singh 1745007041WL027144 amar singh 00468 UBIN0542628 612 612 Processed 01/09/2023 843558798 amarsingh UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24250820230756683 25/08/2023 Dashrath Panriya 1745007042WL027361 Dashrath Panriya 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558798 DashrathPanriya CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007042NRG24250820230756806 25/08/2023 Anupa Dhurwey 1745007042WL027364 Anupa Dhurwey 00468 UBIN0542628 1140 1140 Processed 01/09/2023 843558798 AnupaDhurwey UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007043NRG24240820230754134 25/08/2023 Mukesh 1745007043WL027285 Mukesh 00468 UBIN0542628 200 200 Processed 01/09/2023 843558798 Mukesh UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007043NRG24240820230754138 25/08/2023 LAMU 1745007043WL027285 LAMU 00468 UBIN0542628 800 800 Processed 01/09/2023 843558798 LAMU UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24240820230754216 25/08/2023 SUNERAM 1745007043WL027286 SUNERAM 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24240820230754154 25/08/2023 Bhag singh 1745007043WL027285 Bhag singh 00468 UBIN0542628 200 200 Processed 01/09/2023 843558798 Bhagsingh UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007043NRG24240820230754163 25/08/2023 Manoo 1745007043WL027285 Manoo 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 Manoo UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007043NRG24240820230754177 25/08/2023 Shivkali poosam 1745007043WL027285 Shivkali poosam 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 Shivkalipoosam FINO PAYMENTS BANK LTD(608001)
474 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007043NRG24240820230754178 25/08/2023 Bupendr 1745007043WL027285 Bupendr 00468 UBIN0542628 200 200 Processed 01/09/2023 843558798 Bupendr UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24240820230754191 25/08/2023 AMRIT SINGH 1745007043WL027285 AMRIT SINGH 00468 UBIN0542628 400 400 Processed 01/09/2023 843558798 AMRITSINGH UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24240820230754197 25/08/2023 Hem singh 1745007043WL027285 Hem singh 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 Hemsingh UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24240820230754221 25/08/2023 GOMATI BAI 1745007043WL027286 GOMATI BAI 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 GOMATIBAI UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24240820230754227 25/08/2023 Santosh 1745007043WL027286 Santosh 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 Santosh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007043NRG24240820230754211 25/08/2023 khemchand 1745007043WL027285 khemchand 00468 UBIN0542628 1400 1400 Processed 01/09/2023 843558798 khemchand INDIAN BANK(607105)
SubTotal 25814 25814
480 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24240820230753135 25/08/2023 DHANIRAM 1745007036WL027246 DHANIRAM 00468 UBIN0559482 808 808 Processed 01/09/2023 843558798 DHANIRAM UNION BANK OF INDIA(508500)
SubTotal 808 808
481 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24230820230751887 25/08/2023 PHAGGAN SINGH 1745007019WL027184 PHAGGAN SINGH 00688 FINO0001001 1140 1140 Processed 01/09/2023 843558798 PHAGGANSINGH STATE BANK OF INDIA(508548)
482 MEHANDWANI MP-45-007-040-002/44-C
(PATRITOLA MAAL) 		1745007040NRG24240820230752208 25/08/2023 BHAIYA JI 1745007040WL027198 BHAIYA JI 00688 FINO0001001 1038 1038 Processed 01/09/2023 843558798 BHAIYAJI FINO PAYMENTS BANK LTD(608001)
483 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24250820230756647 25/08/2023 Parwati 1745007042WL027361 Parwati 00688 FINO0001001 1140 1140 Processed 01/09/2023 843558798 Parwati CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24250820230756780 25/08/2023 Anil Markam 1745007042WL027364 Anil Markam 00688 FINO0001001 1140 1140 Processed 01/09/2023 843558798 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 4458 4458
485 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG24250820230756788 25/08/2023 DAMOTIN BAI 1745007042WL027364 DAMOTIN BAI 00688 FINO0001446 1140 1140 Processed 01/09/2023 843558798 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
486 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007045NRG24240820230754376 25/08/2023 Ishwar 1745007045WL027289 Ishwar 00691 IPOS0000001 1086 1086 Processed 01/09/2023 843558798 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24240820230752644 25/08/2023 Anup Singh Dhurwey 1745007029WL027224 Anup Singh Dhurwey 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843558798 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24240820230752229 25/08/2023 Jhamoo Singh 1745007040WL027199 Jhamoo Singh 00691 IPOS0000001 519 519 Processed 01/09/2023 843558798 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3152 3152
Total 512811 512811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250823APB_FTO_235086 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 MEHANDWANI MP1745007_250823APB_FTO_235086 Central Bank Of India CBIN0281545 MAHEDWANI 186696
3 MEHANDWANI MP1745007_250823APB_FTO_235086 Central Bank Of India CBIN0281549 MOHGAON 1140
4 MEHANDWANI MP1745007_250823APB_FTO_235086 Central Bank Of India CBIN0282948 KATHAUTHIYA 286177
5 MEHANDWANI MP1745007_250823APB_FTO_235086 Punjab National Bank PUNB0642100 DINDORI MP 200
6 MEHANDWANI MP1745007_250823APB_FTO_235086 State Bank of India SBIN0001061 DINDORI 1000
7 MEHANDWANI MP1745007_250823APB_FTO_235086 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1086
8 MEHANDWANI MP1745007_250823APB_FTO_235086 Union Bank of India UBIN0542628 SAKKA 25814
9 MEHANDWANI MP1745007_250823APB_FTO_235086 Union Bank of India UBIN0559482 DINDORI 808
10 MEHANDWANI MP1745007_250823APB_FTO_235086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4458
11 MEHANDWANI MP1745007_250823APB_FTO_235086 Fino Payments Bank Ltd FINO0001446 MP RO 1140
12 MEHANDWANI MP1745007_250823APB_FTO_235086 India Post Payments Bank IPOS0000001 Dindori 2066
13 MEHANDWANI MP1745007_250823APB_FTO_235086 India Post Payments Bank IPOS0000001 Mandla 1086

Download In Excel