Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_100623APB_FTO_83460
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007000NRG24100620230323841 10/06/2023 SHYAM 1745007WL012197 SHYAM 00045 BARB0MANDLA 1224 1224 Processed 15/06/2023 364913615 SHYAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007000NRG24100620230323827 10/06/2023 Rajni 1745007WL012197 Rajni 00078 CNRB0004113 1020 1020 Processed 15/06/2023 364913615 Rajni UNION BANK OF INDIA(508500)
SubTotal 1020 1020
3 MEHANDWANI MP-45-007-028-003/190-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321106 10/06/2023 hemlata 1745007028WL012124 hemlata 00089 CBIN0281519 985 985 Processed 15/06/2023 364913615 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 985 985
4 MEHANDWANI MP-45-007-008-001/105-B
(MATYAARI) 		1745007000NRG24100620230323670 10/06/2023 balram 1745007WL012194 balram 00089 CBIN0281545 712 712 Processed 15/06/2023 364913615 balram CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007000NRG24100620230323671 10/06/2023 JHAMU 1745007WL012194 JHAMU 00089 CBIN0281545 178 178 Processed 15/06/2023 364913615 JHAMU CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007000NRG24100620230323759 10/06/2023 PRATAP 1745007WL012195 PRATAP 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PRATAP CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007000NRG24100620230323760 10/06/2023 PRATAP 1745007WL012195 PRATAP 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PRATAP CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007000NRG24100620230323527 10/06/2023 PRADEEP 1745007WL012193 PRADEEP 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PRADEEP CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24100620230323672 10/06/2023 BAHADUR 1745007WL012194 BAHADUR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BAHADUR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007000NRG24100620230323673 10/06/2023 BAHADUR 1745007WL012194 BAHADUR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007000NRG24100620230323528 10/06/2023 BHADDAI BAI 1745007WL012193 BHADDAI BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007000NRG24100620230323529 10/06/2023 himmat 1745007WL012193 himmat 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 himmat CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007000NRG24100620230323530 10/06/2023 SUKHMATI 1745007WL012193 SUKHMATI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SUKHMATI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007000NRG24100620230323531 10/06/2023 SUKHARAM 1745007WL012193 SUKHARAM 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SUKHARAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007000NRG24100620230323674 10/06/2023 SUKKR BAI 1745007WL012194 SUKKR BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SUKKRBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24100620230323761 10/06/2023 AMARSAY UDDE 1745007WL012195 AMARSAY UDDE 00089 CBIN0281545 534 534 Processed 15/06/2023 364913615 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007000NRG24100620230323532 10/06/2023 BUDHU SINGH 1745007WL012193 BUDHU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24100620230323762 10/06/2023 BUDSEN 1745007WL012195 BUDSEN 00089 CBIN0281545 534 534 Processed 15/06/2023 364913615 BUDSEN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007000NRG24100620230323675 10/06/2023 SON SINGH 1745007WL012194 SON SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SONSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24100620230323676 10/06/2023 tulsiram 1745007WL012194 tulsiram 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 tulsiram CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007000NRG24100620230323678 10/06/2023 BHAGWAT SINGH UDDEY 1745007WL012194 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHAGWATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24100620230323679 10/06/2023 BHAGBANI 1745007WL012194 BHAGBANI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHAGBANI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24100620230323680 10/06/2023 BHAGBANI 1745007WL012194 BHAGBANI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHAGBANI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007000NRG24100620230323533 10/06/2023 SRIRAM 1745007WL012193 SRIRAM 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SRIRAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007000NRG24100620230323534 10/06/2023 GARVAN SINGH 1745007WL012193 GARVAN SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GARVANSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007000NRG24100620230323765 10/06/2023 PRASAD 1745007WL012195 PRASAD 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PRASAD CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007000NRG24100620230323681 10/06/2023 SEMLAL 1745007WL012194 SEMLAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SEMLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24100620230323682 10/06/2023 GOMTI BAI 1745007WL012194 GOMTI BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GOMTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007000NRG24100620230323683 10/06/2023 SARASWATI BAI 1745007WL012194 SARASWATI BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24100620230323685 10/06/2023 GONDIYA 1745007WL012194 GONDIYA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/179-A
(MATYAARI) 		1745007000NRG24100620230323684 10/06/2023 SHANKAR 1745007WL012194 SHANKAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SHANKAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24100620230323686 10/06/2023 SUBBE SINGH 1745007WL012194 SUBBE SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SUBBESINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007000NRG24100620230323687 10/06/2023 DUBBE 1745007WL012194 DUBBE 00089 CBIN0281545 890 890 Processed 15/06/2023 364913615 DUBBE CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24100620230323766 10/06/2023 LIKHARI 1745007WL012195 LIKHARI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 LIKHARI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007000NRG24100620230323535 10/06/2023 PUNNU RAM 1745007WL012193 PUNNU RAM 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PUNNURAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24100620230323688 10/06/2023 CHURAMAN 1745007WL012194 CHURAMAN 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 CHURAMAN CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007000NRG24100620230323767 10/06/2023 SAMPAT 1745007WL012195 SAMPAT 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SAMPAT CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24100620230323768 10/06/2023 CHODHRE 1745007WL012195 CHODHRE 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 CHODHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24100620230323769 10/06/2023 CHODHRE 1745007WL012195 CHODHRE 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 CHODHRE CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24100620230323689 10/06/2023 PAHARI SINGH 1745007WL012194 PAHARI SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PAHARISINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007000NRG24100620230323690 10/06/2023 PAHARI SINGH 1745007WL012194 PAHARI SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007000NRG24100620230323691 10/06/2023 RAMDEEN 1745007WL012194 RAMDEEN 00089 CBIN0281545 534 534 Processed 15/06/2023 364913615 RAMDEEN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007000NRG24100620230323692 10/06/2023 RAMPRASAD 1745007WL012194 RAMPRASAD 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 RAMPRASAD CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007000NRG24100620230323693 10/06/2023 JHAMMABAI 1745007WL012194 JHAMMABAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 JHAMMABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007000NRG24100620230323537 10/06/2023 UMESH KUMAR 1745007WL012193 UMESH KUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/229-A
(MATYAARI) 		1745007000NRG24100620230323538 10/06/2023 bhupat 1745007WL012193 bhupat 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 bhupat CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007000NRG24100620230323695 10/06/2023 GULAB 1745007WL012194 GULAB 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007000NRG24100620230323696 10/06/2023 ARJUN 1745007WL012194 ARJUN 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 ARJUN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24100620230323770 10/06/2023 BHAGAT 1745007WL012195 BHAGAT 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHAGAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/25-B
(MATYAARI) 		1745007000NRG24100620230323539 10/06/2023 INDRA SINGH 1745007WL012193 INDRA SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 INDRASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24100620230323540 10/06/2023 nanhu 1745007WL012193 nanhu 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 nanhu CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24100620230323771 10/06/2023 nanhu 1745007WL012195 nanhu 00089 CBIN0281545 100 100 Processed 15/06/2023 364913615 nanhu CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007000NRG24100620230323773 10/06/2023 BHAGA BAI 1745007WL012195 BHAGA BAI 00089 CBIN0281545 534 534 Processed 15/06/2023 364913615 BHAGABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24100620230323697 10/06/2023 MANGAL SINGH 1745007WL012194 MANGAL SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MANGALSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/275-A
(MATYAARI) 		1745007000NRG24100620230323698 10/06/2023 MANGAL SINGH 1745007WL012194 MANGAL SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MANGALSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007000NRG24100620230323774 10/06/2023 JAGDEESH 1745007WL012195 JAGDEESH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 JAGDEESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007000NRG24100620230323775 10/06/2023 RAJENDRA 1745007WL012195 RAJENDRA 00089 CBIN0281545 534 534 Processed 15/06/2023 364913615 RAJENDRA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007000NRG24100620230323542 10/06/2023 KAMLA 1745007WL012193 KAMLA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 KAMLA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007000NRG24100620230323543 10/06/2023 Bharat singh 1745007WL012193 Bharat singh 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 Bharatsingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24100620230323699 10/06/2023 CHANDRA KUMAR 1745007WL012194 CHANDRA KUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007000NRG24100620230323700 10/06/2023 SUKLA SINGH 1745007WL012194 SUKLA SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SUKLASINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007000NRG24100620230323701 10/06/2023 POHAP SINGH UDDEY 1745007WL012194 POHAP SINGH UDDEY 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007000NRG24100620230323544 10/06/2023 MULLA 1745007WL012193 MULLA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MULLA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24100620230323702 10/06/2023 HARI SINGH 1745007WL012194 HARI SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HARISINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007000NRG24100620230323703 10/06/2023 MANTI BAI 1745007WL012194 MANTI BAI 00089 CBIN0281545 890 890 Processed 15/06/2023 364913615 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24100620230323706 10/06/2023 TILOKI 1745007WL012194 TILOKI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 TILOKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-008-001/367-A
(MATYAARI) 		1745007000NRG24100620230323705 10/06/2023 TIRLOKI 1745007WL012194 TIRLOKI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 TIRLOKI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007000NRG24100620230323707 10/06/2023 ARJUN 1745007WL012194 ARJUN 00089 CBIN0281545 890 890 Processed 15/06/2023 364913615 ARJUN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007000NRG24100620230323708 10/06/2023 RATAN SINGH 1745007WL012194 RATAN SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 RATANSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007000NRG24100620230323545 10/06/2023 DEV KUMAR 1745007WL012193 DEV KUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DEVKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/4-C
(MATYAARI) 		1745007000NRG24100620230323709 10/06/2023 ANUSUIYA ABI 1745007WL012194 ANUSUIYA ABI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 ANUSUIYAABI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007000NRG24100620230323548 10/06/2023 sivcharan 1745007WL012193 sivcharan 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 sivcharan CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007000NRG24100620230323547 10/06/2023 sivcharan 1745007WL012193 sivcharan 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 sivcharan CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/431-A
(MATYAARI) 		1745007000NRG24100620230323549 10/06/2023 DEVI SINGH 1745007WL012193 DEVI SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
75 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007000NRG24100620230323550 10/06/2023 SILOCHANA BAI UDDEY 1745007WL012193 SILOCHANA BAI UDDEY 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SILOCHANABAIUDDEY CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24100620230323777 10/06/2023 ANKUR 1745007WL012195 ANKUR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 ANKUR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007000NRG24100620230323551 10/06/2023 SIRJOTAN BAI 1745007WL012193 SIRJOTAN BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SIRJOTANBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24100620230323778 10/06/2023 AASTI BAI 1745007WL012195 AASTI BAI 00089 CBIN0281545 100 100 Processed 15/06/2023 364913615 AASTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007000NRG24100620230323552 10/06/2023 CHAMPA BAI 1745007WL012193 CHAMPA BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 CHAMPABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007000NRG24100620230323714 10/06/2023 PREMWATI BAI 1745007WL012194 PREMWATI BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007000NRG24100620230323715 10/06/2023 Manish kumar masram 1745007WL012194 Manish kumar masram 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007000NRG24100620230323553 10/06/2023 gval 1745007WL012193 gval 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 gval CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/63-A
(MATYAARI) 		1745007000NRG24100620230323554 10/06/2023 MANGAL 1745007WL012193 MANGAL 00089 CBIN0281545 712 712 Processed 15/06/2023 364913615 MANGAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/64-B
(MATYAARI) 		1745007000NRG24100620230323555 10/06/2023 UDAY 1745007WL012193 UDAY 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 UDAY CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/65-A
(MATYAARI) 		1745007000NRG24100620230323556 10/06/2023 aache lal 1745007WL012193 aache lal 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 aachelal CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007000NRG24100620230323716 10/06/2023 GENDU SINGH 1745007WL012194 GENDU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GENDUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007000NRG24100620230323717 10/06/2023 FUNDI LAL 1745007WL012194 FUNDI LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 FUNDILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007000NRG24100620230323718 10/06/2023 FUNDI LAL 1745007WL012194 FUNDI LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 FUNDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007000NRG24100620230323720 10/06/2023 PYARE 1745007WL012194 PYARE 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007000NRG24100620230323721 10/06/2023 HOBLAL 1745007WL012194 HOBLAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HOBLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007000NRG24100620230323722 10/06/2023 MAHULIYA BAI 1745007WL012194 MAHULIYA BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MAHULIYABAI STATE BANK OF INDIA(508548)
92 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007000NRG24100620230323557 10/06/2023 INDKUMAR 1745007WL012193 INDKUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 INDKUMAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007000NRG24100620230323724 10/06/2023 funder 1745007WL012194 funder 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 funder CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007000NRG24100620230323779 10/06/2023 GANGARAM 1745007WL012195 GANGARAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 GANGARAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007000NRG24100620230323780 10/06/2023 RADHA SURESH KUMAR 1745007WL012195 RADHA SURESH KUMAR 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-002/104
(MATYAARI) 		1745007000NRG24100620230323725 10/06/2023 KAMALSINGH 1745007WL012194 KAMALSINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 KAMALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007000NRG24100620230323726 10/06/2023 PHULURAM 1745007WL012194 PHULURAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 PHULURAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007000NRG24100620230323727 10/06/2023 ASHOK KUMAR 1745007WL012194 ASHOK KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007000NRG24100620230323781 10/06/2023 ASHOK KUMAR 1745007WL012195 ASHOK KUMAR 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007000NRG24100620230323728 10/06/2023 BHAGWATI BAI 1745007WL012194 BHAGWATI BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007000NRG24100620230323558 10/06/2023 SURESH KUMAR 1745007WL012193 SURESH KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007000NRG24100620230323782 10/06/2023 JETHU SINGH 1745007WL012195 JETHU SINGH 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007000NRG24100620230323783 10/06/2023 MALIKRAM 1745007WL012195 MALIKRAM 00089 CBIN0281545 668 668 Processed 15/06/2023 364913615 MALIKRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007000NRG24100620230323784 10/06/2023 MALIKRAM 1745007WL012195 MALIKRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 MALIKRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-002/115
(MATYAARI) 		1745007000NRG24100620230324080 10/06/2023 GHYANIDAS 1745007WL012200 GHYANIDAS 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 GHYANIDAS CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007000NRG24100620230323729 10/06/2023 MAHADEV TEKAM 1745007WL012194 MAHADEV TEKAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007000NRG24100620230323730 10/06/2023 mahadev tekam 1745007WL012194 mahadev tekam 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 mahadevtekam INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007000NRG24100620230323731 10/06/2023 RAMCHAND 1745007WL012194 RAMCHAND 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007000NRG24100620230324081 10/06/2023 RAVI DAS 1745007WL012200 RAVI DAS 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 RAVIDAS CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007000NRG24100620230324082 10/06/2023 RAVI DAS 1745007WL012200 RAVI DAS 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007000NRG24100620230323785 10/06/2023 GOTAM 1745007WL012195 GOTAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 GOTAM UNION BANK OF INDIA(508500)
112 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007000NRG24100620230323559 10/06/2023 LOHARMEN 1745007WL012193 LOHARMEN 00089 CBIN0281545 728 728 Processed 15/06/2023 364913615 LOHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007000NRG24100620230323787 10/06/2023 RATIRAM 1745007WL012195 RATIRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RATIRAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007000NRG24100620230323788 10/06/2023 RATIRAM 1745007WL012195 RATIRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007000NRG24100620230323789 10/06/2023 SUKARTI BAI 1745007WL012195 SUKARTI BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007000NRG24100620230323732 10/06/2023 RAMKALI 1745007WL012194 RAMKALI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007000NRG24100620230323733 10/06/2023 FULCHAND 1745007WL012194 FULCHAND 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 FULCHAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007000NRG24100620230323790 10/06/2023 BUDHO BAI 1745007WL012195 BUDHO BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007000NRG24100620230323791 10/06/2023 RAMWATI 1745007WL012195 RAMWATI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007000NRG24100620230323734 10/06/2023 MAHESH 1745007WL012194 MAHESH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 MAHESH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007000NRG24100620230323735 10/06/2023 SADDU SINGH 1745007WL012194 SADDU SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SADDUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007000NRG24100620230323792 10/06/2023 DASIYA BAI 1745007WL012195 DASIYA BAI 00089 CBIN0281545 835 835 Processed 15/06/2023 364913615 DASIYABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007000NRG24100620230323560 10/06/2023 ANUP SINGH 1745007WL012193 ANUP SINGH 00089 CBIN0281545 364 364 Processed 15/06/2023 364913615 ANUPSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007000NRG24100620230323737 10/06/2023 MAHLI BAI PANDRAM 1745007WL012194 MAHLI BAI PANDRAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007000NRG24100620230323561 10/06/2023 GANGAWATI 1745007WL012193 GANGAWATI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 GANGAWATI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007000NRG24100620230324085 10/06/2023 KALA BAIRAGI 1745007WL012200 KALA BAIRAGI 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007000NRG24100620230323738 10/06/2023 BATIYA BAI 1745007WL012194 BATIYA BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007000NRG24100620230324086 10/06/2023 ASHUTOSH KUMAR 1745007WL012200 ASHUTOSH KUMAR 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 ASHUTOSHKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007000NRG24100620230323562 10/06/2023 RESHAMA 1745007WL012193 RESHAMA 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RESHAMA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007000NRG24100620230323793 10/06/2023 MANIRAM 1745007WL012195 MANIRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 MANIRAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-002/150-A
(MATYAARI) 		1745007000NRG24100620230323794 10/06/2023 PHUL BAI 1745007WL012195 PHUL BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-008-002/151-A
(MATYAARI) 		1745007000NRG24100620230323795 10/06/2023 BALI RAM 1745007WL012195 BALI RAM 00089 CBIN0281545 668 668 Processed 15/06/2023 364913615 BALIRAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007000NRG24100620230324088 10/06/2023 KUNTI BAI BAYRAGI 1745007WL012200 KUNTI BAI BAYRAGI 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 KUNTIBAIBAYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007000NRG24100620230324087 10/06/2023 SANJU DAS BAIRAGI 1745007WL012200 SANJU DAS BAIRAGI 00089 CBIN0281545 1008 1008 Processed 15/06/2023 364913615 SANJUDASBAIRAGI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007000NRG24100620230323563 10/06/2023 SURESH KUMAR 1745007WL012193 SURESH KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007000NRG24100620230323564 10/06/2023 GANGA RAM 1745007WL012193 GANGA RAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 GANGARAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007000NRG24100620230323796 10/06/2023 devi singh 1745007WL012195 devi singh 00089 CBIN0281545 668 668 Processed 15/06/2023 364913615 devisingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007000NRG24100620230323799 10/06/2023 devi singh 1745007WL012196 devi singh 00089 CBIN0281545 668 668 Processed 15/06/2023 364913615 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007000NRG24100620230323800 10/06/2023 RAMBHAJAN 1745007WL012196 RAMBHAJAN 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007000NRG24100620230323803 10/06/2023 RAMPRAKASH 1745007WL012196 RAMPRAKASH 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007000NRG24100620230323567 10/06/2023 SUSHILA 1745007WL012193 SUSHILA 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007000NRG24100620230323739 10/06/2023 Devendra 1745007WL012194 Devendra 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 Devendra NARMADA JHABUA GRAMIN BANK(508515)
143 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007000NRG24100620230323568 10/06/2023 Rashmi parte 1745007WL012193 Rashmi parte 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 Rashmiparte CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007000NRG24100620230323740 10/06/2023 LALSINGH 1745007WL012194 LALSINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007000NRG24100620230323741 10/06/2023 gend lal 1745007WL012194 gend lal 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 gendlal CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007000NRG24100620230323742 10/06/2023 JANGAL SINGH 1745007WL012194 JANGAL SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 JANGALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007000NRG24100620230323806 10/06/2023 MAGAL SINGH 1745007WL012196 MAGAL SINGH 00089 CBIN0281545 835 835 Processed 15/06/2023 364913615 MAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007000NRG24100620230323805 10/06/2023 MAGALA 1745007WL012196 MAGALA 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 MAGALA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007000NRG24100620230323743 10/06/2023 MUNNI BAI 1745007WL012194 MUNNI BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-008-002/22-B
(MATYAARI) 		1745007000NRG24100620230323744 10/06/2023 fagana singh 1745007WL012194 fagana singh 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 faganasingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007000NRG24100620230323569 10/06/2023 LAKHAN 1745007WL012193 LAKHAN 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007000NRG24100620230323745 10/06/2023 HARICHAND 1745007WL012194 HARICHAND 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 HARICHAND CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007000NRG24100620230323746 10/06/2023 HARICHAND 1745007WL012194 HARICHAND 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007000NRG24100620230323807 10/06/2023 PARMU 1745007WL012196 PARMU 00089 CBIN0281545 501 501 Processed 15/06/2023 364913615 PARMU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007000NRG24100620230323747 10/06/2023 SUNIL KUMAR 1745007WL012194 SUNIL KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007000NRG24100620230323570 10/06/2023 GULAB SINGH 1745007WL012193 GULAB SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 GULABSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007000NRG24100620230323571 10/06/2023 HEERA SINGH 1745007WL012193 HEERA SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 HEERASINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007000NRG24100620230323572 10/06/2023 BHAIYA LAL 1745007WL012193 BHAIYA LAL 00089 CBIN0281545 910 910 Processed 15/06/2023 364913615 BHAIYALAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007000NRG24100620230323573 10/06/2023 MANGIL BA 1745007WL012193 MANGIL BA 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007000NRG24100620230324063 10/06/2023 MULKI 1745007WL012199 MULKI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007000NRG24100620230324064 10/06/2023 SURENDRA SAIYAM 1745007WL012199 SURENDRA SAIYAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 SURENDRASAIYAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007000NRG24100620230324065 10/06/2023 BIPAT LAL 1745007WL012199 BIPAT LAL 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BIPATLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007000NRG24100620230323748 10/06/2023 GOVIND 1745007WL012194 GOVIND 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 GOVIND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007000NRG24100620230324066 10/06/2023 PHOOLWATI BAI 1745007WL012199 PHOOLWATI BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007000NRG24100620230324067 10/06/2023 RAWNI BAI 1745007WL012199 RAWNI BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAWNIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007000NRG24100620230324068 10/06/2023 JAYRAM 1745007WL012199 JAYRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 JAYRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007000NRG24100620230324069 10/06/2023 JAYRAM 1745007WL012199 JAYRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007000NRG24100620230324070 10/06/2023 JAGATRAM 1745007WL012199 JAGATRAM 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 JAGATRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007000NRG24100620230323749 10/06/2023 JAGATRAM 1745007WL012194 JAGATRAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007000NRG24100620230323750 10/06/2023 BHADDU 1745007WL012194 BHADDU 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 BHADDU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007000NRG24100620230323751 10/06/2023 SADDU SINGH 1745007WL012194 SADDU SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SADDUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007000NRG24100620230323752 10/06/2023 SAKRO BAI 1745007WL012194 SAKRO BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SAKROBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007000NRG24100620230323753 10/06/2023 KALIRAM 1745007WL012194 KALIRAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 KALIRAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007000NRG24100620230324071 10/06/2023 BUDHIYA BAI 1745007WL012199 BUDHIYA BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007000NRG24100620230323574 10/06/2023 BHAGVANI SINGH 1745007WL012193 BHAGVANI SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007000NRG24100620230323575 10/06/2023 KILASH 1745007WL012193 KILASH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-008-002/58-B
(MATYAARI) 		1745007000NRG24100620230323576 10/06/2023 HEERABAI 1745007WL012193 HEERABAI 00089 CBIN0281545 910 910 Processed 15/06/2023 364913615 HEERABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007000NRG24100620230323577 10/06/2023 RAMOTI BAI 1745007WL012193 RAMOTI BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007000NRG24100620230324072 10/06/2023 RAVANI BAI 1745007WL012199 RAVANI BAI 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAVANIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007000NRG24100620230323578 10/06/2023 SUNITA BAI 1745007WL012193 SUNITA BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007000NRG24100620230323579 10/06/2023 SAROJ KUMAR 1745007WL012193 SAROJ KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007000NRG24100620230323580 10/06/2023 SAROJ KUMAR 1745007WL012193 SAROJ KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007000NRG24100620230323581 10/06/2023 BINDU 1745007WL012193 BINDU 00089 CBIN0281545 364 364 Processed 15/06/2023 364913615 BINDU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007000NRG24100620230324074 10/06/2023 LAMIYA BAI 1745007WL012199 LAMIYA BAI 00089 CBIN0281545 835 835 Processed 15/06/2023 364913615 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007000NRG24100620230324073 10/06/2023 SALIKRAM 1745007WL012199 SALIKRAM 00089 CBIN0281545 835 835 Processed 15/06/2023 364913615 SALIKRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007000NRG24100620230323582 10/06/2023 AHILYA BAI 1745007WL012193 AHILYA BAI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007000NRG24100620230324075 10/06/2023 SUNDARLAL 1745007WL012199 SUNDARLAL 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 SUNDARLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007000NRG24100620230324076 10/06/2023 SUNDARLAL 1745007WL012199 SUNDARLAL 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 SUNDARLAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007000NRG24100620230324077 10/06/2023 TILOK 1745007WL012199 TILOK 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 TILOK CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007000NRG24100620230324078 10/06/2023 TILOK 1745007WL012199 TILOK 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007000NRG24100620230323583 10/06/2023 RANNU SINGH 1745007WL012193 RANNU SINGH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RANNUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007000NRG24100620230324079 10/06/2023 BARTU 1745007WL012199 BARTU 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BARTU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007000NRG24100620230324089 10/06/2023 BARTU 1745007WL012200 BARTU 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007000NRG24100620230324090 10/06/2023 BARTU 1745007WL012200 BARTU 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 BARTU BANK OF BARODA(606985)
195 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007000NRG24100620230324091 10/06/2023 VANDANA 1745007WL012200 VANDANA 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007000NRG24100620230324092 10/06/2023 REVA SINGH 1745007WL012200 REVA SINGH 00089 CBIN0281545 668 668 Processed 15/06/2023 364913615 REVASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007000NRG24100620230324093 10/06/2023 SUMANTRI BAI 1745007WL012200 SUMANTRI BAI 00089 CBIN0281545 835 835 Processed 15/06/2023 364913615 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007000NRG24100620230323584 10/06/2023 SUNDER LAL 1745007WL012193 SUNDER LAL 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 SUNDERLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007000NRG24100620230323756 10/06/2023 PANSARI 1745007WL012194 PANSARI 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007000NRG24100620230323757 10/06/2023 TIRATH 1745007WL012194 TIRATH 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 TIRATH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007000NRG24100620230323585 10/06/2023 GULLURAM 1745007WL012193 GULLURAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 GULLURAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007000NRG24100620230324094 10/06/2023 LILA PARTE 1745007WL012200 LILA PARTE 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007000NRG24100620230324095 10/06/2023 RAMPRASAD 1745007WL012200 RAMPRASAD 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAMPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007000NRG24100620230324096 10/06/2023 RAMPRASAD 1745007WL012200 RAMPRASAD 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 RAMPRASAD CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007000NRG24100620230323586 10/06/2023 PATI LAL 1745007WL012193 PATI LAL 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 PATILAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007000NRG24100620230323588 10/06/2023 BALI RAM 1745007WL012193 BALI RAM 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 BALIRAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007000NRG24100620230323587 10/06/2023 RAMCHARAN 1745007WL012193 RAMCHARAN 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 RAMCHARAN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-008-002/96-B
(MATYAARI) 		1745007000NRG24100620230324097 10/06/2023 MAN SINGH 1745007WL012200 MAN SINGH 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 MANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007000NRG24100620230324098 10/06/2023 SANTOSH 1745007WL012200 SANTOSH 00089 CBIN0281545 1002 1002 Processed 15/06/2023 364913615 SANTOSH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007000NRG24100620230323589 10/06/2023 BUDHIYA BAI 1745007WL012193 BUDHIYA BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007000NRG24100620230323797 10/06/2023 KAMLESH KUMAR 1745007WL012195 KAMLESH KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007000NRG24100620230323798 10/06/2023 KAMLESH KUMAR 1745007WL012195 KAMLESH KUMAR 00089 CBIN0281545 1092 1092 Processed 15/06/2023 364913615 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007000NRG24100620230323591 10/06/2023 PRAHALAD 1745007WL012193 PRAHALAD 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PRAHALAD CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007000NRG24100620230323592 10/06/2023 LAMNA 1745007WL012193 LAMNA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 LAMNA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007000NRG24100620230323593 10/06/2023 BARE LAL 1745007WL012193 BARE LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BARELAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007000NRG24100620230323594 10/06/2023 BUDDHU SINGH 1745007WL012193 BUDDHU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007000NRG24100620230323595 10/06/2023 FAGGU 1745007WL012193 FAGGU 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007000NRG24100620230323596 10/06/2023 sumrin 1745007WL012193 sumrin 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 sumrin CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-008-003/18
(MATYAARI) 		1745007000NRG24100620230323597 10/06/2023 RAJA RAM 1745007WL012193 RAJA RAM 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-008-003/19
(MATYAARI) 		1745007000NRG24100620230323598 10/06/2023 SAMARU SINGH 1745007WL012193 SAMARU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-008-003/2
(MATYAARI) 		1745007000NRG24100620230323599 10/06/2023 KEHR SINGH 1745007WL012193 KEHR SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 KEHRSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007000NRG24100620230323600 10/06/2023 ROVANA 1745007WL012193 ROVANA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007000NRG24100620230323601 10/06/2023 DURJAN SINGH PARTE 1745007WL012193 DURJAN SINGH PARTE 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DURJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007000NRG24100620230323602 10/06/2023 LALA SINGH 1745007WL012193 LALA SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 LALASINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-003/23
(MATYAARI) 		1745007000NRG24100620230323603 10/06/2023 SONU SINGH 1745007WL012193 SONU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SONUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007000NRG24100620230323604 10/06/2023 dhan singh 1745007WL012193 dhan singh 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 dhansingh CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007000NRG24100620230323605 10/06/2023 PREM SINGH 1745007WL012193 PREM SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PREMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007000NRG24100620230323607 10/06/2023 PRAKASH 1745007WL012193 PRAKASH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 PRAKASH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-003/28
(MATYAARI) 		1745007000NRG24100620230323608 10/06/2023 TIGGU SINGH 1745007WL012193 TIGGU SINGH 00089 CBIN0281545 712 712 Processed 15/06/2023 364913615 TIGGUSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007000NRG24100620230323609 10/06/2023 HARE SINGH 1745007WL012193 HARE SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HARESINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007000NRG24100620230323610 10/06/2023 DHARSAN 1745007WL012193 DHARSAN 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DHARSAN CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007000NRG24100620230323611 10/06/2023 TITRA 1745007WL012193 TITRA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 TITRA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-008-003/32
(MATYAARI) 		1745007000NRG24100620230323612 10/06/2023 MAHA SINGH 1745007WL012193 MAHA SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-008-003/32-B
(MATYAARI) 		1745007000NRG24100620230323613 10/06/2023 BISRAM 1745007WL012193 BISRAM 00089 CBIN0281545 890 890 Processed 15/06/2023 364913615 BISRAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007000NRG24100620230323614 10/06/2023 MISTER 1745007WL012193 MISTER 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MISTER CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007000NRG24100620230323615 10/06/2023 SONA BAI 1745007WL012193 SONA BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-008-003/34-B
(MATYAARI) 		1745007000NRG24100620230323616 10/06/2023 FUL SINGH 1745007WL012193 FUL SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007000NRG24100620230323618 10/06/2023 NANHA 1745007WL012193 NANHA 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 NANHA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007000NRG24100620230323619 10/06/2023 HARI LAL 1745007WL012193 HARI LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HARILAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007000NRG24100620230323620 10/06/2023 HARI LAL 1745007WL012193 HARI LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HARILAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-003/38
(MATYAARI) 		1745007000NRG24100620230323622 10/06/2023 DUKKO BAI 1745007WL012193 DUKKO BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 DUKKOBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-003/38
(MATYAARI) 		1745007000NRG24100620230323621 10/06/2023 SUMERA 1745007WL012193 SUMERA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SUMERA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-003/39
(MATYAARI) 		1745007000NRG24100620230323624 10/06/2023 MAHESH 1745007WL012193 MAHESH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 MAHESH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-008-003/39
(MATYAARI) 		1745007000NRG24100620230323623 10/06/2023 SOHAN 1745007WL012193 SOHAN 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SOHAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007000NRG24100620230323625 10/06/2023 JAY SINGH 1745007WL012193 JAY SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 JAYSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007000NRG24100620230323626 10/06/2023 MOHAN 1745007WL012193 MOHAN 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 MOHAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007000NRG24100620230323627 10/06/2023 semlal 1745007WL012193 semlal 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 semlal CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007000NRG24100620230323628 10/06/2023 semlal 1745007WL012193 semlal 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007000NRG24100620230323629 10/06/2023 AMAR SINGH 1745007WL012193 AMAR SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 AMARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007000NRG24100620230323630 10/06/2023 BHAVAR SINGH 1745007WL012193 BHAVAR SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007000NRG24100620230323632 10/06/2023 DEV LAL 1745007WL012193 DEV LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DEVLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007000NRG24100620230323633 10/06/2023 Guddi bai parte 1745007WL012193 Guddi bai parte 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 Guddibaiparte CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007000NRG24100620230323634 10/06/2023 BAIGE BAI 1745007WL012193 BAIGE BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007000NRG24100620230323635 10/06/2023 RAMESH 1745007WL012193 RAMESH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 RAMESH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007000NRG24100620230323636 10/06/2023 RAMESH 1745007WL012193 RAMESH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007000NRG24100620230323637 10/06/2023 BARTU 1745007WL012193 BARTU 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BARTU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007000NRG24100620230323638 10/06/2023 DASIYA BAI 1745007WL012193 DASIYA BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007000NRG24100620230323639 10/06/2023 GULAB 1745007WL012193 GULAB 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 GULAB CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-003/61
(MATYAARI) 		1745007000NRG24100620230323641 10/06/2023 SANTOSH 1745007WL012193 SANTOSH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SANTOSH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007000NRG24100620230323642 10/06/2023 KAMALA 1745007WL012193 KAMALA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 KAMALA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007000NRG24100620230323643 10/06/2023 VISHANATH 1745007WL012193 VISHANATH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 VISHANATH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007000NRG24100620230323644 10/06/2023 FAGANU 1745007WL012193 FAGANU 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007000NRG24100620230323645 10/06/2023 PAHAL SINGH 1745007WL012193 PAHAL SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007000NRG24100620230323646 10/06/2023 shankar 1745007WL012193 shankar 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007000NRG24100620230323647 10/06/2023 shankar 1745007WL012193 shankar 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-008-003/75
(MATYAARI) 		1745007000NRG24100620230323648 10/06/2023 FOOLKALI 1745007WL012193 FOOLKALI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 FOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007000NRG24100620230323649 10/06/2023 UMESH KUMAR 1745007WL012193 UMESH KUMAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-008-003/78-A
(MATYAARI) 		1745007000NRG24100620230323650 10/06/2023 HEMWATI 1745007WL012193 HEMWATI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 HEMWATI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007000NRG24100620230323651 10/06/2023 RAMPRASAD 1745007WL012193 RAMPRASAD 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007000NRG24100620230323652 10/06/2023 SAMARU LAL 1745007WL012193 SAMARU LAL 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SAMARULAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007000NRG24100620230323655 10/06/2023 BABLU SINGH 1745007WL012193 BABLU SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007000NRG24100620230323656 10/06/2023 SANTOSH KUMAR 1745007WL012193 SANTOSH KUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007000NRG24100620230323658 10/06/2023 MAN SINGH 1745007WL012193 MAN SINGH 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 MANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-003/89-B
(MATYAARI) 		1745007000NRG24100620230323661 10/06/2023 PARSOTAM 1745007WL012193 PARSOTAM 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 PARSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007000NRG24100620230323662 10/06/2023 mahu singh 1745007WL012193 mahu singh 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-008-003/93-B
(MATYAARI) 		1745007000NRG24100620230323665 10/06/2023 SURESH KUMAR 1745007WL012193 SURESH KUMAR 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007000NRG24100620230323666 10/06/2023 Durgi bai 1745007WL012193 Durgi bai 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007000NRG24100620230323667 10/06/2023 RAVNI BAI 1745007WL012193 RAVNI BAI 00089 CBIN0281545 1068 1068 Processed 15/06/2023 364913615 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007000NRG24100620230323669 10/06/2023 KOMAL SINGH UIKEY 1745007WL012193 KOMAL SINGH UIKEY 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007020NRG24100620230323481 10/06/2023 BANSNATI 1745007020WL012191 BANSNATI 00089 CBIN0281545 1440 1440 Processed 15/06/2023 364913615 BANSNATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007020NRG24100620230323507 10/06/2023 DHARAM SINGH 1745007020WL012192 DHARAM SINGH 00089 CBIN0281545 1400 1400 Processed 15/06/2023 364913615 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007020NRG24100620230323508 10/06/2023 JHANIYA 1745007020WL012192 JHANIYA 00089 CBIN0281545 400 400 Processed 15/06/2023 364913615 JHANIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007020NRG24100620230323510 10/06/2023 KOUSHILYA 1745007020WL012192 KOUSHILYA 00089 CBIN0281545 200 200 Processed 15/06/2023 364913615 KOUSHILYA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007020NRG24100620230323429 10/06/2023 INDAR LAL 1745007020WL012190 INDAR LAL 00089 CBIN0281545 2520 2520 Processed 15/06/2023 364913615 INDARLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007020NRG24100620230323430 10/06/2023 INDAR LAL 1745007020WL012190 INDAR LAL 00089 CBIN0281545 2520 2520 Processed 15/06/2023 364913615 INDARLAL FINO PAYMENTS BANK LTD(608001)
286 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007020NRG24100620230323482 10/06/2023 KEVAL 1745007020WL012191 KEVAL 00089 CBIN0281545 1440 1440 Processed 15/06/2023 364913615 KEVAL FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007020NRG24100620230323432 10/06/2023 DEVMATI 1745007020WL012190 DEVMATI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 DEVMATI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24100620230323433 10/06/2023 KUMAR 1745007020WL012190 KUMAR 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 KUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24100620230323483 10/06/2023 SHRI BAI DHURWE 1745007020WL012191 SHRI BAI DHURWE 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/110-A
(PIPRIYA) 		1745007020NRG24100620230323484 10/06/2023 DROPTI 1745007020WL012191 DROPTI 00089 CBIN0281545 1440 1440 Processed 15/06/2023 364913615 DROPTI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/117-A
(PIPRIYA) 		1745007020NRG24100620230323511 10/06/2023 PATIRAM 1745007020WL012192 PATIRAM 00089 CBIN0281545 1800 1800 Processed 15/06/2023 364913615 PATIRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24100620230323435 10/06/2023 CHAMRU 1745007020WL012190 CHAMRU 00089 CBIN0281545 2520 2520 Processed 15/06/2023 364913615 CHAMRU CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/122-A
(PIPRIYA) 		1745007020NRG24100620230323485 10/06/2023 JEN SINGH 1745007020WL012191 JEN SINGH 00089 CBIN0281545 1260 1260 Processed 15/06/2023 364913615 JENSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007020NRG24100620230323437 10/06/2023 DEV 1745007020WL012190 DEV 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 DEV FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007020NRG24100620230323514 10/06/2023 GULAB 1745007020WL012192 GULAB 00089 CBIN0281545 1400 1400 Processed 15/06/2023 364913615 GULAB CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007020NRG24100620230323515 10/06/2023 DAL SINGH 1745007020WL012192 DAL SINGH 00089 CBIN0281545 1600 1600 Processed 15/06/2023 364913615 DALSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007020NRG24100620230323516 10/06/2023 RASHMI 1745007020WL012192 RASHMI 00089 CBIN0281545 1600 1600 Processed 15/06/2023 364913615 RASHMI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007020NRG24100620230323438 10/06/2023 PARWATEE 1745007020WL012190 PARWATEE 00089 CBIN0281545 1440 1440 Processed 15/06/2023 364913615 PARWATEE CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG24100620230323488 10/06/2023 KUSHAL KUMAR 1745007020WL012191 KUSHAL KUMAR 00089 CBIN0281545 2340 2340 Processed 15/06/2023 364913615 KUSHALKUMAR CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007020NRG24100620230323487 10/06/2023 REWA BAI 1745007020WL012191 REWA BAI 00089 CBIN0281545 2340 2340 Processed 15/06/2023 364913615 REWABAI FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24100620230323439 10/06/2023 MADAN 1745007020WL012190 MADAN 00089 CBIN0281545 540 540 Processed 15/06/2023 364913615 MADAN CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007020NRG24100620230323491 10/06/2023 KAMTA 1745007020WL012191 KAMTA 00089 CBIN0281545 1260 1260 Processed 15/06/2023 364913615 KAMTA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007020NRG24100620230323490 10/06/2023 MANGAL 1745007020WL012191 MANGAL 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 MANGAL STATE BANK OF INDIA(508548)
304 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007020NRG24100620230323492 10/06/2023 SHANKAR 1745007020WL012191 SHANKAR 00089 CBIN0281545 1980 1980 Processed 15/06/2023 364913615 SHANKAR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007020NRG24100620230323441 10/06/2023 SURENDRA 1745007020WL012190 SURENDRA 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 SURENDRA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24100620230323493 10/06/2023 AMRU SINGH 1745007020WL012191 AMRU SINGH 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 AMRUSINGH STATE BANK OF INDIA(508548)
307 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007020NRG24100620230323443 10/06/2023 ASVANTAMAU SINGH PARSTE 1745007020WL012190 ASVANTAMAU SINGH PARSTE 00089 CBIN0281545 360 360 Processed 15/06/2023 364913615 ASVANTAMAUSINGHPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24100620230323444 10/06/2023 SANKAR 1745007020WL012190 SANKAR 00089 CBIN0281545 1800 1800 Processed 15/06/2023 364913615 SANKAR CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007020NRG24100620230323446 10/06/2023 MANMATIYA 1745007020WL012190 MANMATIYA 00089 CBIN0281545 180 180 Processed 15/06/2023 364913615 MANMATIYA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007020NRG24100620230323447 10/06/2023 DURPAL 1745007020WL012190 DURPAL 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 DURPAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007020NRG24100620230323448 10/06/2023 MANGLU 1745007020WL012190 MANGLU 00089 CBIN0281545 540 540 Processed 15/06/2023 364913615 MANGLU CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-002/181-A
(PIPRIYA) 		1745007020NRG24100620230323449 10/06/2023 BISHNU 1745007020WL012190 BISHNU 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 BISHNU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007020NRG24100620230323496 10/06/2023 JIYA LAL TEKAM 1745007020WL012191 JIYA LAL TEKAM 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 JIYALALTEKAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007020NRG24100620230323495 10/06/2023 SONBAI 1745007020WL012191 SONBAI 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 SONBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007020NRG24100620230323450 10/06/2023 HUKUM 1745007020WL012190 HUKUM 00089 CBIN0281545 1440 1440 Processed 15/06/2023 364913615 HUKUM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007020NRG24100620230323518 10/06/2023 RAM BAI 1745007020WL012192 RAM BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 364913615 RAMBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007020NRG24100620230323451 10/06/2023 SUKHNANDI 1745007020WL012190 SUKHNANDI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SUKHNANDI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-002/21-A
(PIPRIYA) 		1745007020NRG24100620230323452 10/06/2023 JATHIYA 1745007020WL012190 JATHIYA 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 JATHIYA CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007020NRG24100620230323453 10/06/2023 BAISAKHIYA 1745007020WL012190 BAISAKHIYA 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007020NRG24100620230323454 10/06/2023 KOLAIYA 1745007020WL012190 KOLAIYA 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 KOLAIYA CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007020NRG24100620230323455 10/06/2023 GURUCHARAN 1745007020WL012190 GURUCHARAN 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 GURUCHARAN FINO PAYMENTS BANK LTD(608001)
322 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007020NRG24100620230323456 10/06/2023 SHAKUN 1745007020WL012190 SHAKUN 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 SHAKUN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007020NRG24100620230323457 10/06/2023 SUNITA 1745007020WL012190 SUNITA 00089 CBIN0281545 2160 2160 Processed 15/06/2023 364913615 SUNITA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-002/24-A
(PIPRIYA) 		1745007020NRG24100620230323520 10/06/2023 DILEEP 1745007020WL012192 DILEEP 00089 CBIN0281545 1400 1400 Processed 15/06/2023 364913615 DILEEP CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-002/248-A
(PIPRIYA) 		1745007020NRG24100620230323521 10/06/2023 PIYARIYA 1745007020WL012192 PIYARIYA 00089 CBIN0281545 1600 1600 Processed 15/06/2023 364913615 PIYARIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007020NRG24100620230323522 10/06/2023 SAGNI 1745007020WL012192 SAGNI 00089 CBIN0281545 400 400 Processed 15/06/2023 364913615 SAGNI FINO PAYMENTS BANK LTD(608001)
327 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007020NRG24100620230323498 10/06/2023 RAMVATI 1745007020WL012191 RAMVATI 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 RAMVATI FINO PAYMENTS BANK LTD(608001)
328 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007020NRG24100620230323497 10/06/2023 RUP SINGH 1745007020WL012191 RUP SINGH 00089 CBIN0281545 180 180 Processed 15/06/2023 364913615 RUPSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007020NRG24100620230323523 10/06/2023 DEVKI 1745007020WL012192 DEVKI 00089 CBIN0281545 1400 1400 Processed 15/06/2023 364913615 DEVKI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24100620230323524 10/06/2023 SANTAR SINGH 1745007020WL012192 SANTAR SINGH 00089 CBIN0281545 1600 1600 Processed 15/06/2023 364913615 SANTARSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007020NRG24100620230323501 10/06/2023 KASHIRAM 1745007020WL012191 KASHIRAM 00089 CBIN0281545 1800 1800 Processed 15/06/2023 364913615 KASHIRAM CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24100620230323526 10/06/2023 AASHA 1745007020WL012192 AASHA 00089 CBIN0281545 1600 1600 Processed 15/06/2023 364913615 AASHA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007020NRG24100620230323502 10/06/2023 KATKU 1745007020WL012191 KATKU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 KATKU CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007020NRG24100620230323463 10/06/2023 SON BAI 1745007020WL012190 SON BAI 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 SONBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007020NRG24100620230323464 10/06/2023 MAHOO 1745007020WL012190 MAHOO 00089 CBIN0281545 2340 2340 Processed 15/06/2023 364913615 MAHOO CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007020NRG24100620230323504 10/06/2023 IMRAT 1745007020WL012191 IMRAT 00089 CBIN0281545 1260 1260 Processed 15/06/2023 364913615 IMRAT CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007020NRG24100620230323466 10/06/2023 DHEERU 1745007020WL012190 DHEERU 00089 CBIN0281545 1620 1620 Processed 15/06/2023 364913615 DHEERU AXIS BANK(607153)
338 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24100620230323468 10/06/2023 JARHI 1745007020WL012190 JARHI 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 JARHI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24100620230323505 10/06/2023 MATTU 1745007020WL012191 MATTU 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 MATTU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007020NRG24100620230323470 10/06/2023 FULSAY 1745007020WL012190 FULSAY 00089 CBIN0281545 180 180 Processed 15/06/2023 364913615 FULSAY CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007020NRG24100620230323474 10/06/2023 BUDHDHU 1745007020WL012190 BUDHDHU 00089 CBIN0281545 1980 1980 Processed 15/06/2023 364913615 BUDHDHU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007020NRG24100620230323476 10/06/2023 FAGNU 1745007020WL012190 FAGNU 00089 CBIN0281545 180 180 Processed 15/06/2023 364913615 FAGNU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007020NRG24100620230323478 10/06/2023 AMARTI BAI 1745007020WL012190 AMARTI BAI 00089 CBIN0281545 1800 1800 Processed 15/06/2023 364913615 AMARTIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007020NRG24100620230323479 10/06/2023 BHAGWATI 1745007020WL012190 BHAGWATI 00089 CBIN0281545 2340 2340 Processed 15/06/2023 364913615 BHAGWATI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007042NRG24100620230322886 10/06/2023 LALLU 1745007042WL012181 LALLU 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 LALLU CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24100620230322887 10/06/2023 GEN SINGH 1745007042WL012181 GEN SINGH 00089 CBIN0281545 360 360 Processed 15/06/2023 364913615 GENSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007042NRG24100620230322888 10/06/2023 GEN SINGH 1745007042WL012181 GEN SINGH 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 GENSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007042NRG24100620230322889 10/06/2023 SURESH KUMAR 1745007042WL012181 SURESH KUMAR 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24100620230322890 10/06/2023 PAHALU 1745007042WL012181 PAHALU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 PAHALU CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007042NRG24100620230322891 10/06/2023 PAHALU 1745007042WL012181 PAHALU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 PAHALU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007042NRG24100620230322892 10/06/2023 JABAHAR 1745007042WL012181 JABAHAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 JABAHAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24100620230322893 10/06/2023 MITHLESH 1745007042WL012181 MITHLESH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 MITHLESH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007042NRG24100620230322894 10/06/2023 NAVAL SINGH 1745007042WL012181 NAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 NAVALSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007042NRG24100620230322895 10/06/2023 Hirday 1745007042WL012181 Hirday 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 Hirday CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007042NRG24100620230322896 10/06/2023 SONKALI 1745007042WL012181 SONKALI 00089 CBIN0281545 360 360 Processed 15/06/2023 364913615 SONKALI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007042NRG24100620230322897 10/06/2023 PREM SINGH 1745007042WL012181 PREM SINGH 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 PREMSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007042NRG24100620230322898 10/06/2023 YOGENDRA 1745007042WL012181 YOGENDRA 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 YOGENDRA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007042NRG24100620230322899 10/06/2023 Anjani Parsate 1745007042WL012181 Anjani Parsate 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
359 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007042NRG24100620230322900 10/06/2023 Mahesh kumar 1745007042WL012181 Mahesh kumar 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007042NRG24100620230322901 10/06/2023 Indar singh 1745007042WL012181 Indar singh 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 Indarsingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007042NRG24100620230322902 10/06/2023 Kumharin bai 1745007042WL012181 Kumharin bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 Kumharinbai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24100620230322904 10/06/2023 RAMMU 1745007042WL012181 RAMMU 00089 CBIN0281545 900 900 Processed 15/06/2023 364913615 RAMMU CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007042NRG24100620230322905 10/06/2023 SOMNATH 1745007042WL012181 SOMNATH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 SOMNATH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24100620230322906 10/06/2023 ROSHNI 1745007042WL012181 ROSHNI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 ROSHNI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24100620230322907 10/06/2023 Baisakhiya 1745007042WL012181 Baisakhiya 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 Baisakhiya CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/7-A
(PAYALI) 		1745007042NRG24100620230322908 10/06/2023 Sumrin 1745007042WL012181 Sumrin 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 Sumrin FINO PAYMENTS BANK LTD(608001)
367 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007042NRG24100620230322909 10/06/2023 DAMRU 1745007042WL012181 DAMRU 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 DAMRU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007042NRG24100620230322910 10/06/2023 TEETLAL 1745007042WL012181 TEETLAL 00089 CBIN0281545 1080 1080 Processed 15/06/2023 364913615 TEETLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007042NRG24100620230322912 10/06/2023 ROOPRAM 1745007042WL012181 ROOPRAM 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 ROOPRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007042NRG24100620230322914 10/06/2023 Umesh Kumar 1745007042WL012181 Umesh Kumar 00089 CBIN0281545 720 720 Processed 15/06/2023 364913615 UmeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 397042 397042
371 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230320725 10/06/2023 GODAWARI MARAVI 1745007028WL012110 GODAWARI MARAVI 00089 CBIN0281918 573 573 Processed 15/06/2023 364913615 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321107 10/06/2023 reshma 1745007028WL012124 reshma 00089 CBIN0281918 985 985 Processed 15/06/2023 364913615 reshma CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007000NRG24100620230323809 10/06/2023 LALIT KUMAR 1745007WL012197 LALIT KUMAR 00089 CBIN0281918 1224 1224 Processed 15/06/2023 364913615 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2782 2782
374 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007000NRG24100620230323898 10/06/2023 MANGLA SINGH 1745007WL012198 MANGLA SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MANGLASINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007000NRG24100620230323899 10/06/2023 MANGLA SINGH 1745007WL012198 MANGLA SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MANGLASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007000NRG24100620230323900 10/06/2023 CHHOTU LAL 1745007WL012198 CHHOTU LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 CHHOTULAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007000NRG24100620230323901 10/06/2023 THIJO BAI 1745007WL012198 THIJO BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 THIJOBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24100620230323902 10/06/2023 DHARAM SINGH 1745007WL012198 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24100620230323903 10/06/2023 SUBAD BAI 1745007WL012198 SUBAD BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SUBADBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007000NRG24100620230323904 10/06/2023 RAM LAL 1745007WL012198 RAM LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007000NRG24100620230323906 10/06/2023 THUNAI SINGH 1745007WL012198 THUNAI SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 THUNAISINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007000NRG24100620230323909 10/06/2023 sukaliya 1745007WL012198 sukaliya 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 sukaliya CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007000NRG24100620230323910 10/06/2023 SUGARIV SINGH 1745007WL012198 SUGARIV SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007000NRG24100620230323912 10/06/2023 PANCHAM LAL 1745007WL012198 PANCHAM LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007000NRG24100620230323913 10/06/2023 GOMTI BAI 1745007WL012198 GOMTI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GOMTIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-002/130-A
(JURKA REYAT) 		1745007000NRG24100620230323914 10/06/2023 DHARAM SINGH 1745007WL012198 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24100620230323917 10/06/2023 SAMMI LAL 1745007WL012198 SAMMI LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SAMMILAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24100620230323918 10/06/2023 SURJOTIN BAI 1745007WL012198 SURJOTIN BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007000NRG24100620230323919 10/06/2023 SAHDEV 1745007WL012198 SAHDEV 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SAHDEV CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-002/141-A
(JURKA REYAT) 		1745007000NRG24100620230323920 10/06/2023 SAMA BAI 1745007WL012198 SAMA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SAMABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007000NRG24100620230323921 10/06/2023 SANKAR SINGH 1745007WL012198 SANKAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SANKARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007000NRG24100620230323924 10/06/2023 LAXMI BAI 1745007WL012198 LAXMI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 LAXMIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-007-002/146-B
(JURKA REYAT) 		1745007000NRG24100620230323926 10/06/2023 SAMMO BAI 1745007WL012198 SAMMO BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SAMMOBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007000NRG24100620230323928 10/06/2023 Fulma Bai 1745007WL012198 Fulma Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 FulmaBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007000NRG24100620230323929 10/06/2023 Bhaglu Singh 1745007WL012198 Bhaglu Singh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BhagluSingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007000NRG24100620230323930 10/06/2023 NARBAD 1745007WL012198 NARBAD 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 NARBAD CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007000NRG24100620230323934 10/06/2023 BHAGOTI 1745007WL012198 BHAGOTI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BHAGOTI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007000NRG24100620230323935 10/06/2023 RAM JI 1745007WL012198 RAM JI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAMJI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007000NRG24100620230323936 10/06/2023 REVTI BAI 1745007WL012198 REVTI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 REVTIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24100620230323938 10/06/2023 DALVIR 1745007WL012198 DALVIR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 DALVIR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24100620230323939 10/06/2023 Indarwati 1745007WL012198 Indarwati 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Indarwati CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24100620230323937 10/06/2023 KALI BAI 1745007WL012198 KALI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 KALIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007000NRG24100620230323941 10/06/2023 JAWAHER 1745007WL012198 JAWAHER 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 JAWAHER CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-007-002/162-A
(JURKA REYAT) 		1745007000NRG24100620230323942 10/06/2023 MOHVATI BAI 1745007WL012198 MOHVATI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007000NRG24100620230323943 10/06/2023 SUBHALAL 1745007WL012198 SUBHALAL 00089 CBIN0282948 760 760 Processed 15/06/2023 364913615 SUBHALAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-002/165-A
(JURKA REYAT) 		1745007000NRG24100620230323944 10/06/2023 JUGRIBAI 1745007WL012198 JUGRIBAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 JUGRIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007000NRG24100620230323945 10/06/2023 DARMA BAI 1745007WL012198 DARMA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 DARMABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007000NRG24100620230323946 10/06/2023 GULAB SINGH 1745007WL012198 GULAB SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GULABSINGH FINO PAYMENTS BANK LTD(608001)
409 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24100620230323949 10/06/2023 Basanti Masram 1745007WL012198 Basanti Masram 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BasantiMasram CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007000NRG24100620230323950 10/06/2023 RAM BAI 1745007WL012198 RAM BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAMBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24100620230323951 10/06/2023 KAOSHALIYA BAI 1745007WL012198 KAOSHALIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007000NRG24100620230323952 10/06/2023 ARVIND 1745007WL012198 ARVIND 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 ARVIND FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007000NRG24100620230323954 10/06/2023 Sankar Singh 1745007WL012198 Sankar Singh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24100620230323955 10/06/2023 BIHARI 1745007WL012198 BIHARI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BIHARI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24100620230323956 10/06/2023 DURGAVATI 1745007WL012198 DURGAVATI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 DURGAVATI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007000NRG24100620230323959 10/06/2023 SAMPAT LAL 1745007WL012198 SAMPAT LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SAMPATLAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007000NRG24100620230323961 10/06/2023 MANIK 1745007WL012198 MANIK 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MANIK CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007000NRG24100620230323963 10/06/2023 ANITA BAI 1745007WL012198 ANITA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 ANITABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24100620230323965 10/06/2023 RAM LAL 1745007WL012198 RAM LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24100620230323966 10/06/2023 SUSILA Bai 1745007WL012198 SUSILA Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SUSILABai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24100620230323967 10/06/2023 RAMDIN 1745007WL012198 RAMDIN 00089 CBIN0282948 570 570 Processed 15/06/2023 364913615 RAMDIN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007000NRG24100620230323969 10/06/2023 GANGITRI BAI 1745007WL012198 GANGITRI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007000NRG24100620230323971 10/06/2023 MAMTA BAI 1745007WL012198 MAMTA BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MAMTABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007000NRG24100620230323970 10/06/2023 SONSAY 1745007WL012198 SONSAY 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SONSAY CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24100620230323973 10/06/2023 SANTOSH 1745007WL012198 SANTOSH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SANTOSH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24100620230323977 10/06/2023 Sarasvati 1745007WL012198 Sarasvati 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 Sarasvati CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24100620230323976 10/06/2023 SURESH 1745007WL012198 SURESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24100620230323979 10/06/2023 Bhage Bai 1745007WL012198 Bhage Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BhageBai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24100620230323978 10/06/2023 MANU SINGH 1745007WL012198 MANU SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MANUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007000NRG24100620230323980 10/06/2023 PHULMOTIN BAI 1745007WL012198 PHULMOTIN BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24100620230323981 10/06/2023 Ram Prasad 1745007WL012198 Ram Prasad 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RamPrasad CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24100620230323982 10/06/2023 Sarswati 1745007WL012198 Sarswati 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007000NRG24100620230323983 10/06/2023 GAND LAL 1745007WL012198 GAND LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GANDLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007000NRG24100620230323984 10/06/2023 GANESH PRASAD 1745007WL012198 GANESH PRASAD 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007000NRG24100620230323985 10/06/2023 GAHROO SINGH 1745007WL012198 GAHROO SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GAHROOSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007000NRG24100620230323987 10/06/2023 Jagat Singh 1745007WL012198 Jagat Singh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 JagatSingh CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007000NRG24100620230323990 10/06/2023 LALJU 1745007WL012198 LALJU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 LALJU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007000NRG24100620230323992 10/06/2023 Urmila 1745007WL012198 Urmila 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Urmila PUNJAB NATIONAL BANK(508568)
439 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007000NRG24100620230323993 10/06/2023 MANEEN 1745007WL012198 MANEEN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007000NRG24100620230323994 10/06/2023 PERNARAYN 1745007WL012198 PERNARAYN 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24100620230323995 10/06/2023 Ganesh Kumar Dhurvey 1745007WL012198 Ganesh Kumar Dhurvey 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 GaneshKumarDhurvey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24100620230323996 10/06/2023 Indra Singh 1745007WL012198 Indra Singh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 IndraSingh CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007000NRG24100620230323998 10/06/2023 MAHESH KUMAR 1745007WL012198 MAHESH KUMAR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007000NRG24100620230324000 10/06/2023 CHAIN SINGH 1745007WL012198 CHAIN SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 CHAINSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007000NRG24100620230324001 10/06/2023 LEKH SINGH 1745007WL012198 LEKH SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 LEKHSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007000NRG24100620230324002 10/06/2023 SUDESH 1745007WL012198 SUDESH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24100620230324003 10/06/2023 CHAIN SINGH 1745007WL012198 CHAIN SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 CHAINSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-007-002/265-A
(JURKA REYAT) 		1745007000NRG24100620230324004 10/06/2023 MOHWATI BAI 1745007WL012198 MOHWATI BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007000NRG24100620230324005 10/06/2023 Mahesh Kumar 1745007WL012198 Mahesh Kumar 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007000NRG24100620230324007 10/06/2023 Son SIngh 1745007WL012198 Son SIngh 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SonSIngh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24100620230324008 10/06/2023 Himmat 1745007WL012198 Himmat 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Himmat CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007000NRG24100620230324010 10/06/2023 Sev Kumar 1745007WL012198 Sev Kumar 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SevKumar CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24100620230324011 10/06/2023 NAVAJI 1745007WL012198 NAVAJI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 NAVAJI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007000NRG24100620230324015 10/06/2023 Lalita Ahirwar 1745007WL012198 Lalita Ahirwar 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 LalitaAhirwar STATE BANK OF INDIA(508548)
455 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007000NRG24100620230324016 10/06/2023 Sant Lal 1745007WL012198 Sant Lal 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007000NRG24100620230324017 10/06/2023 SONI 1745007WL012198 SONI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SONI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007000NRG24100620230324020 10/06/2023 Rajesh Kumar 1745007WL012198 Rajesh Kumar 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RajeshKumar CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007000NRG24100620230324021 10/06/2023 Sujendra Kumar 1745007WL012198 Sujendra Kumar 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SujendraKumar CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007000NRG24100620230324022 10/06/2023 Bhagli Masram 1745007WL012198 Bhagli Masram 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BhagliMasram CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007000NRG24100620230324024 10/06/2023 Anita 1745007WL012198 Anita 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Anita CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007000NRG24100620230324026 10/06/2023 TIKO BAI 1745007WL012198 TIKO BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 TIKOBAI FINO PAYMENTS BANK LTD(608001)
462 MEHANDWANI MP-45-007-007-002/301-A
(JURKA REYAT) 		1745007000NRG24100620230324028 10/06/2023 Dropati 1745007WL012198 Dropati 00089 CBIN0282948 950 950 Processed 15/06/2023 364913615 Dropati CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007000NRG24100620230324031 10/06/2023 RATI RAM 1745007WL012198 RATI RAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RATIRAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24100620230324033 10/06/2023 PAHAL SINGH 1745007WL012198 PAHAL SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24100620230324034 10/06/2023 Phulvati 1745007WL012198 Phulvati 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007000NRG24100620230324036 10/06/2023 SUKHKHU 1745007WL012198 SUKHKHU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 SUKHKHU CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007000NRG24100620230324038 10/06/2023 LALMEN 1745007WL012198 LALMEN 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 LALMEN CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007000NRG24100620230324039 10/06/2023 RAJARAM 1745007WL012198 RAJARAM 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAJARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007000NRG24100620230324040 10/06/2023 RAMWATI 1745007WL012198 RAMWATI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAMWATI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007000NRG24100620230324041 10/06/2023 BHAGVANI 1745007WL012198 BHAGVANI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BHAGVANI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007000NRG24100620230324046 10/06/2023 sukarti biy 1745007WL012198 sukarti biy 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 sukartibiy CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24100620230324049 10/06/2023 JAGANNAT 1745007WL012198 JAGANNAT 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 JAGANNAT CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24100620230324050 10/06/2023 Phoola Bai 1745007WL012198 Phoola Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 PhoolaBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007000NRG24100620230324051 10/06/2023 HIRA LAL 1745007WL012198 HIRA LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007000NRG24100620230324054 10/06/2023 RAJ KUMARI 1745007WL012198 RAJ KUMARI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RAJKUMARI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24100620230324055 10/06/2023 PHULJHAR BAI 1745007WL012198 PHULJHAR BAI 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007000NRG24100620230324056 10/06/2023 HEERA LAL 1745007WL012198 HEERA LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
478 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24100620230324060 10/06/2023 antram 1745007WL012198 antram 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 antram INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007000NRG24100620230324061 10/06/2023 Rammo Bai 1745007WL012198 Rammo Bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 RammoBai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007000NRG24100620230324062 10/06/2023 BALDU 1745007WL012198 BALDU 00089 CBIN0282948 1140 1140 Processed 15/06/2023 364913615 BALDU CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007000NRG24100620230323712 10/06/2023 SEV KUMAR 1745007WL012194 SEV KUMAR 00089 CBIN0282948 1068 1068 Processed 15/06/2023 364913615 SEVKUMAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007000NRG24100620230323801 10/06/2023 SEVKALI 1745007WL012196 SEVKALI 00089 CBIN0282948 1002 1002 Processed 15/06/2023 364913615 SEVKALI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007000NRG24100620230323755 10/06/2023 RAJAN SINGH 1745007WL012194 RAJAN SINGH 00089 CBIN0282948 1092 1092 Processed 15/06/2023 364913615 RAJANSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24100620230318554 10/06/2023 RAJESH 1745007011WL012049 RAJESH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 RAJESH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24100620230318557 10/06/2023 RAMWATI BAI 1745007011WL012049 RAMWATI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24100620230318559 10/06/2023 RAMOTI BAI 1745007011WL012049 RAMOTI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24100620230318558 10/06/2023 RAVI KUMAR 1745007011WL012049 RAVI KUMAR 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24100620230318564 10/06/2023 SUNEETA 1745007011WL012049 SUNEETA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SUNEETA FINO PAYMENTS BANK LTD(608001)
489 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24100620230318565 10/06/2023 BHAV SINGH 1745007011WL012049 BHAV SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24100620230318566 10/06/2023 JHAMIYA BAI 1745007011WL012049 JHAMIYA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24100620230318567 10/06/2023 SOHAN 1745007011WL012049 SOHAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24100620230318569 10/06/2023 CHAMRE BAI 1745007011WL012049 CHAMRE BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 CHAMREBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24100620230318568 10/06/2023 SUBBE SINGH 1745007011WL012049 SUBBE SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SUBBESINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24100620230318570 10/06/2023 SONWATI BAI 1745007011WL012049 SONWATI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SONWATIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24100620230318571 10/06/2023 MEERA BAI 1745007011WL012049 MEERA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 MEERABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24100620230318572 10/06/2023 DHOOP SINGH 1745007011WL012049 DHOOP SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-011-001/147-A
(PARAPANI) 		1745007011NRG24100620230318573 10/06/2023 TEEJA BAI 1745007011WL012049 TEEJA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 TEEJABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-001/148-B
(PARAPANI) 		1745007011NRG24100620230318574 10/06/2023 HARIPRASHAD 1745007011WL012049 HARIPRASHAD 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24100620230318576 10/06/2023 PUSHPA BAI 1745007011WL012049 PUSHPA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 PUSHPABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-011-001/149-A
(PARAPANI) 		1745007011NRG24100620230318575 10/06/2023 RAMESH 1745007011WL012049 RAMESH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 RAMESH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24100620230318577 10/06/2023 SUKMA BAI 1745007011WL012049 SUKMA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-011-001/177-A
(PARAPANI) 		1745007011NRG24100620230318579 10/06/2023 SANTRA 1745007011WL012049 SANTRA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SANTRA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24100620230318580 10/06/2023 CHARAN 1745007011WL012049 CHARAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 CHARAN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24100620230318581 10/06/2023 SHYAMWATI BAI 1745007011WL012049 SHYAMWATI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007011NRG24100620230318583 10/06/2023 SARIKA BAI 1745007011WL012049 SARIKA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SARIKABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24100620230318584 10/06/2023 CHAMRA 1745007011WL012049 CHAMRA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 CHAMRA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24100620230318585 10/06/2023 SANTO BAI 1745007011WL012049 SANTO BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SANTOBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24100620230318586 10/06/2023 KIRAN 1745007011WL012049 KIRAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24100620230318587 10/06/2023 GEETA BAI 1745007011WL012049 GEETA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 GEETABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24100620230318588 10/06/2023 PANCHAM SINGH 1745007011WL012049 PANCHAM SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
511 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007011NRG24100620230318589 10/06/2023 JAGMOTIN BAI 1745007011WL012049 JAGMOTIN BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 JAGMOTINBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24100620230318590 10/06/2023 SANTEE BAI 1745007011WL012049 SANTEE BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SANTEEBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-011-001/49-A
(PARAPANI) 		1745007011NRG24100620230318591 10/06/2023 SURJOTIN 1745007011WL012049 SURJOTIN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SURJOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24100620230318593 10/06/2023 DHARMA BAI 1745007011WL012049 DHARMA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 DHARMABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24100620230318595 10/06/2023 ANEETA 1745007011WL012049 ANEETA 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 ANEETA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24100620230318594 10/06/2023 KULDEEP 1745007011WL012049 KULDEEP 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 KULDEEP CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24100620230318596 10/06/2023 BHAGWAT 1745007011WL012049 BHAGWAT 00089 CBIN0282948 720 720 Processed 15/06/2023 364913615 BHAGWAT CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24100620230318598 10/06/2023 BAISHAKHI 1745007011WL012049 BAISHAKHI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 BAISHAKHI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24100620230318597 10/06/2023 SONU SINGH 1745007011WL012049 SONU SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SONUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24100620230318599 10/06/2023 DELEEPSINGH 1745007011WL012049 DELEEPSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24100620230318601 10/06/2023 KRATIKA MALGAM 1745007011WL012049 KRATIKA MALGAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 KRATIKAMALGAM CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24100620230318600 10/06/2023 PREM BAI 1745007011WL012049 PREM BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 PREMBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24100620230318603 10/06/2023 SIVSANKAR 1745007011WL012049 SIVSANKAR 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 SIVSANKAR CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24100620230318605 10/06/2023 KALAWATI 1745007011WL012049 KALAWATI 00089 CBIN0282948 540 540 Processed 15/06/2023 364913615 KALAWATI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24100620230318604 10/06/2023 PRAHALD 1745007011WL012049 PRAHALD 00089 CBIN0282948 540 540 Processed 15/06/2023 364913615 PRAHALD CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24100620230318607 10/06/2023 GEETA MARKAM 1745007011WL012049 GEETA MARKAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 GEETAMARKAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24100620230318606 10/06/2023 MOOL SINGH 1745007011WL012049 MOOL SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 364913615 MOOLSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320714 10/06/2023 SOMNATH 1745007028WL012110 SOMNATH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 SOMNATH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230320715 10/06/2023 GANESH 1745007028WL012110 GANESH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 GANESH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230320716 10/06/2023 Sombati bai 1745007028WL012110 Sombati bai 00089 CBIN0282948 955 955 Processed 15/06/2023 364913615 Sombatibai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320718 10/06/2023 KATWARO 1745007028WL012110 KATWARO 00089 CBIN0282948 382 382 Processed 15/06/2023 364913615 KATWARO CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320717 10/06/2023 RAKKHU 1745007028WL012110 RAKKHU 00089 CBIN0282948 573 573 Processed 15/06/2023 364913615 RAKKHU CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320720 10/06/2023 KATTO BAI 1745007028WL012110 KATTO BAI 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 KATTOBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320721 10/06/2023 RUPSINGH 1745007028WL012110 RUPSINGH 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 RUPSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320722 10/06/2023 DEVLAL 1745007028WL012110 DEVLAL 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 DEVLAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320724 10/06/2023 DHARMI BAI 1745007028WL012110 DHARMI BAI 00089 CBIN0282948 382 382 Processed 15/06/2023 364913615 DHARMIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320729 10/06/2023 JORABAL 1745007028WL012110 JORABAL 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 JORABAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320731 10/06/2023 GOPAL 1745007028WL012110 GOPAL 00089 CBIN0282948 382 382 Processed 15/06/2023 364913615 GOPAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230320733 10/06/2023 Gopal singh 1745007028WL012110 Gopal singh 00089 CBIN0282948 573 573 Processed 15/06/2023 364913615 Gopalsingh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-001/96-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230320735 10/06/2023 KALESH SINGH 1745007028WL012110 KALESH SINGH 00089 CBIN0282948 382 382 Processed 15/06/2023 364913615 KALESHSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230320736 10/06/2023 Harivati 1745007028WL012110 Harivati 00089 CBIN0282948 1146 1146 Processed 15/06/2023 364913615 Harivati CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321082 10/06/2023 DOMUSINGH 1745007028WL012124 DOMUSINGH 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 DOMUSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230321083 10/06/2023 GULSHER 1745007028WL012124 GULSHER 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 GULSHER CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321086 10/06/2023 DHOKAL SINGH 1745007028WL012124 DHOKAL SINGH 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321087 10/06/2023 sukwariya 1745007028WL012124 sukwariya 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321088 10/06/2023 DHARAMSINGH 1745007028WL012124 DHARAMSINGH 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 DHARAMSINGH UNION BANK OF INDIA(508500)
547 MEHANDWANI MP-45-007-028-003/130-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321091 10/06/2023 GIRVAR 1745007028WL012124 GIRVAR 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 GIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321092 10/06/2023 SIGAROBAI 1745007028WL012124 SIGAROBAI 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 SIGAROBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321093 10/06/2023 SUKWARIYA 1745007028WL012124 SUKWARIYA 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 SUKWARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321096 10/06/2023 DALPAT 1745007028WL012124 DALPAT 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 DALPAT CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321097 10/06/2023 LAHARMEN 1745007028WL012124 LAHARMEN 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 LAHARMEN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321098 10/06/2023 HIRAIDASINGH 1745007028WL012124 HIRAIDASINGH 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321099 10/06/2023 CHAMRA 1745007028WL012124 CHAMRA 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 CHAMRA CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321100 10/06/2023 BARATUSINGH 1745007028WL012124 BARATUSINGH 00089 CBIN0282948 1182 1182 Processed 15/06/2023 364913615 BARATUSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321101 10/06/2023 KIRTAN 1745007028WL012124 KIRTAN 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 KIRTAN CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-003/187-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321105 10/06/2023 RAJENDAR SINGH 1745007028WL012124 RAJENDAR SINGH 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321110 10/06/2023 JATHIYABAI 1745007028WL012124 JATHIYABAI 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 JATHIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230321111 10/06/2023 Rakesh 1745007028WL012124 Rakesh 00089 CBIN0282948 197 197 Processed 15/06/2023 364913615 Rakesh CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321112 10/06/2023 DHANU SINGH 1745007028WL012124 DHANU SINGH 00089 CBIN0282948 788 788 Processed 15/06/2023 364913615 DHANUSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321113 10/06/2023 FULJHARIYA BAI 1745007028WL012124 FULJHARIYA BAI 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24100620230321114 10/06/2023 MATVARIN 1745007028WL012124 MATVARIN 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 MATVARIN CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321115 10/06/2023 SMAPAT 1745007028WL012124 SMAPAT 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 SMAPAT CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321116 10/06/2023 kalla bai 1745007028WL012124 kalla bai 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 kallabai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321117 10/06/2023 MANSARAM 1745007028WL012124 MANSARAM 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 MANSARAM FINO PAYMENTS BANK LTD(608001)
565 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24100620230321118 10/06/2023 kajjo bai 1745007028WL012124 kajjo bai 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 kajjobai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321119 10/06/2023 KAVALSINGH 1745007028WL012124 KAVALSINGH 00089 CBIN0282948 985 985 Processed 15/06/2023 364913615 KAVALSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24100620230321121 10/06/2023 NANHA SINGH 1745007028WL012124 NANHA SINGH 00089 CBIN0282948 197 197 Processed 15/06/2023 364913615 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 MEHANDWANI MP-45-007-035-003/100-B
(BULDAMAAL) 		1745007000NRG24100620230323810 10/06/2023 LEELA 1745007WL012197 LEELA 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 LEELA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007000NRG24100620230323811 10/06/2023 GAJJU SINGH 1745007WL012197 GAJJU SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007000NRG24100620230323813 10/06/2023 SON VATI 1745007WL012197 SON VATI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SONVATI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007000NRG24100620230323814 10/06/2023 PHULA BAI 1745007WL012197 PHULA BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007000NRG24100620230323815 10/06/2023 DHOLLE BAI 1745007WL012197 DHOLLE BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24100620230323816 10/06/2023 LAXAMEE BAI 1745007WL012197 LAXAMEE BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007000NRG24100620230323817 10/06/2023 RAJ KUMARI 1745007WL012197 RAJ KUMARI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007000NRG24100620230323818 10/06/2023 HAJRU SINGH 1745007WL012197 HAJRU SINGH 00089 CBIN0282948 816 816 Processed 15/06/2023 364913615 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007000NRG24100620230323819 10/06/2023 LAKHAN SINGH 1745007WL012197 LAKHAN SINGH 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007000NRG24100620230323821 10/06/2023 SUNAY SINGH 1745007WL012197 SUNAY SINGH 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 SUNAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007000NRG24100620230323822 10/06/2023 DURGA BAI 1745007WL012197 DURGA BAI 00089 CBIN0282948 408 408 Processed 15/06/2023 364913615 DURGABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007000NRG24100620230323823 10/06/2023 MAHAVATI BAI 1745007WL012197 MAHAVATI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007000NRG24100620230323825 10/06/2023 RAJKUMARI BAI 1745007WL012197 RAJKUMARI BAI 00089 CBIN0282948 408 408 Processed 15/06/2023 364913615 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007000NRG24100620230323828 10/06/2023 DURGA PRASAD 1745007WL012197 DURGA PRASAD 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007000NRG24100620230323831 10/06/2023 SUKHAMAT BAI 1745007WL012197 SUKHAMAT BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007000NRG24100620230323832 10/06/2023 CHUNGA BAI 1745007WL012197 CHUNGA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 CHUNGABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007000NRG24100620230323835 10/06/2023 MANOJ KUMAR 1745007WL012197 MANOJ KUMAR 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 MANOJKUMAR UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007000NRG24100620230323838 10/06/2023 GUHRU SINGH 1745007WL012197 GUHRU SINGH 00089 CBIN0282948 816 816 Processed 15/06/2023 364913615 GUHRUSINGH INDIAN BANK(607105)
586 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007000NRG24100620230323840 10/06/2023 PANSAR SINGH 1745007WL012197 PANSAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 PANSARSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007000NRG24100620230323845 10/06/2023 DHIMARIN BAI 1745007WL012197 DHIMARIN BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007000NRG24100620230323846 10/06/2023 RAMKALI BAI 1745007WL012197 RAMKALI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007000NRG24100620230323848 10/06/2023 PHULJHAR BAI 1745007WL012197 PHULJHAR BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007000NRG24100620230323850 10/06/2023 KOSHILIYA BAI 1745007WL012197 KOSHILIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24100620230323851 10/06/2023 REVATI BAI 1745007WL012197 REVATI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 REVATIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007000NRG24100620230323852 10/06/2023 SINGO BAI 1745007WL012197 SINGO BAI 00089 CBIN0282948 612 612 Processed 15/06/2023 364913615 SINGOBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007000NRG24100620230323856 10/06/2023 ASHISH KUMAR 1745007WL012197 ASHISH KUMAR 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
594 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007000NRG24100620230323857 10/06/2023 JAMANI BAI 1745007WL012197 JAMANI BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 JAMANIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007000NRG24100620230323858 10/06/2023 CHANPA BAI 1745007WL012197 CHANPA BAI 00089 CBIN0282948 816 816 Processed 15/06/2023 364913615 CHANPABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007000NRG24100620230323859 10/06/2023 MALATI BAI 1745007WL012197 MALATI BAI 00089 CBIN0282948 816 816 Processed 15/06/2023 364913615 MALATIBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007000NRG24100620230323860 10/06/2023 MANKI BAI 1745007WL012197 MANKI BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 MANKIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007000NRG24100620230323861 10/06/2023 MOHAN SINGH 1745007WL012197 MOHAN SINGH 00089 CBIN0282948 816 816 Processed 15/06/2023 364913615 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007000NRG24100620230323862 10/06/2023 MANHENDRA 1745007WL012197 MANHENDRA 00089 CBIN0282948 612 612 Processed 15/06/2023 364913615 MANHENDRA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007000NRG24100620230323865 10/06/2023 BIRAJHU LAL 1745007WL012197 BIRAJHU LAL 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007000NRG24100620230323866 10/06/2023 GANGAVATI PARASTE 1745007WL012197 GANGAVATI PARASTE 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007000NRG24100620230323867 10/06/2023 SAMALU SINGH 1745007WL012197 SAMALU SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/56-A
(BULDAMAAL) 		1745007000NRG24100620230323868 10/06/2023 PARWATI BAI 1745007WL012197 PARWATI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 PARWATIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24100620230323869 10/06/2023 KHUMAN SINGH 1745007WL012197 KHUMAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007000NRG24100620230323870 10/06/2023 PANCH LAL 1745007WL012197 PANCH LAL 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007000NRG24100620230323871 10/06/2023 SARSVATI BAI 1745007WL012197 SARSVATI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007000NRG24100620230323872 10/06/2023 JAMNI BAI 1745007WL012197 JAMNI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 JAMNIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007000NRG24100620230323873 10/06/2023 MAHIYA BAI 1745007WL012197 MAHIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007000NRG24100620230323874 10/06/2023 MAGNLIYA BAI 1745007WL012197 MAGNLIYA BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007000NRG24100620230323875 10/06/2023 SUBHIYA BAI 1745007WL012197 SUBHIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007000NRG24100620230323876 10/06/2023 SAMOTI BAI 1745007WL012197 SAMOTI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007000NRG24100620230323877 10/06/2023 RAMDAYAL 1745007WL012197 RAMDAYAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 RAMDAYAL UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007000NRG24100620230323878 10/06/2023 TILOK SINGH 1745007WL012197 TILOK SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 TILOKSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007000NRG24100620230323879 10/06/2023 PAHAL SINGH 1745007WL012197 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 PAHALSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007000NRG24100620230323882 10/06/2023 HANNU SINGH 1745007WL012197 HANNU SINGH 00089 CBIN0282948 408 408 Processed 15/06/2023 364913615 HANNUSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007000NRG24100620230323883 10/06/2023 RAMA SINGH 1745007WL012197 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007000NRG24100620230323884 10/06/2023 SARSVATI BAI 1745007WL012197 SARSVATI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007000NRG24100620230323887 10/06/2023 MUNNA SINGH 1745007WL012197 MUNNA SINGH 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 MUNNASINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007000NRG24100620230323888 10/06/2023 HEM LAL 1745007WL012197 HEM LAL 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007000NRG24100620230323889 10/06/2023 GANGO BAIO 1745007WL012197 GANGO BAIO 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 GANGOBAIO CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007000NRG24100620230323890 10/06/2023 JHUNA BAI 1745007WL012197 JHUNA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 JHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007000NRG24100620230323891 10/06/2023 DHARAM SINGH 1745007WL012197 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007000NRG24100620230323892 10/06/2023 SUKHAMANTI BAI 1745007WL012197 SUKHAMANTI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 SUKHAMANTIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007000NRG24100620230323893 10/06/2023 KUNTI BAI 1745007WL012197 KUNTI BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 364913615 KUNTIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007000NRG24100620230323894 10/06/2023 MANJHAL SINGH 1745007WL012197 MANJHAL SINGH 00089 CBIN0282948 1020 1020 Processed 15/06/2023 364913615 MANJHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 269401 269401
626 MEHANDWANI MP-45-007-007-002/256-A
(JURKA REYAT) 		1745007000NRG24100620230323999 10/06/2023 RAMESH SINGH DHURWEY 1745007WL012198 RAMESH SINGH DHURWEY 00089 CBIN0283015 1140 1140 Processed 15/06/2023 364913615 RAMESHSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1140 1140
627 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007000NRG24100620230323566 10/06/2023 DURGESH KUMAR 1745007WL012193 DURGESH KUMAR 00415 SBIN0005490 1092 1092 Processed 15/06/2023 364913615 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
628 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007000NRG24100620230324009 10/06/2023 Revati Bai 1745007WL012198 Revati Bai 00415 SBIN0005494 1140 1140 Processed 15/06/2023 364913615 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
629 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007000NRG24100620230323820 10/06/2023 GYANVATI BAI 1745007WL012197 GYANVATI BAI 00468 UBIN0542628 1020 1020 Processed 15/06/2023 364913615 GYANVATIBAI UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007000NRG24100620230323836 10/06/2023 SARASWATI BAI 1745007WL012197 SARASWATI BAI 00468 UBIN0542628 1224 1224 Processed 15/06/2023 364913615 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007000NRG24100620230323837 10/06/2023 SANT RAM 1745007WL012197 SANT RAM 00468 UBIN0542628 612 612 Processed 15/06/2023 364913615 SANTRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007000NRG24100620230323839 10/06/2023 Sandeepa Taram 1745007WL012197 Sandeepa Taram 00468 UBIN0542628 408 408 Processed 15/06/2023 364913615 SandeepaTaram CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007000NRG24100620230323842 10/06/2023 SANJAY SINGH MARAVI 1745007WL012197 SANJAY SINGH MARAVI 00468 UBIN0542628 1224 1224 Processed 15/06/2023 364913615 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007000NRG24100620230323849 10/06/2023 ROSHNI MARAVI 1745007WL012197 ROSHNI MARAVI 00468 UBIN0542628 1224 1224 Processed 15/06/2023 364913615 ROSHNIMARAVI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007000NRG24100620230323853 10/06/2023 TULASHIYA BAI 1745007WL012197 TULASHIYA BAI 00468 UBIN0542628 1020 1020 Processed 15/06/2023 364913615 TULASHIYABAI UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-035-003/30-A
(BULDAMAAL) 		1745007000NRG24100620230323854 10/06/2023 UMESH KUMAR 1745007WL012197 UMESH KUMAR 00468 UBIN0542628 612 612 Processed 15/06/2023 364913615 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007000NRG24100620230323863 10/06/2023 Vidya Paraste 1745007WL012197 Vidya Paraste 00468 UBIN0542628 1020 1020 Processed 15/06/2023 364913615 VidyaParaste UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007000NRG24100620230323885 10/06/2023 Siya bai 1745007WL012197 Siya bai 00468 UBIN0542628 816 816 Processed 15/06/2023 364913615 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
639 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007000NRG24100620230324019 10/06/2023 Naval Singh 1745007WL012198 Naval Singh 00688 FINO0001001 570 570 Processed 15/06/2023 364913615 NavalSingh FINO PAYMENTS BANK LTD(608001)
640 MEHANDWANI MP-45-007-007-002/299-A
(JURKA REYAT) 		1745007000NRG24100620230324025 10/06/2023 Gangotri 1745007WL012198 Gangotri 00688 FINO0001001 1140 1140 Processed 15/06/2023 364913615 Gangotri FINO PAYMENTS BANK LTD(608001)
641 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007020NRG24100620230323431 10/06/2023 Jay Singh Tekam 1745007020WL012190 Jay Singh Tekam 00688 FINO0001001 1980 1980 Processed 15/06/2023 364913615 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
642 MEHANDWANI MP-45-007-020-002/255-A
(PIPRIYA) 		1745007020NRG24100620230323461 10/06/2023 Nan Singh Paraste 1745007020WL012190 Nan Singh Paraste 00688 FINO0001001 2340 2340 Processed 15/06/2023 364913615 NanSinghParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 6030 6030
643 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007000NRG24100620230324013 10/06/2023 Sarswati 1745007WL012198 Sarswati 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364913615 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24100620230318561 10/06/2023 HEM SINGH 1745007011WL012049 HEM SINGH 00691 IPOS0000001 1080 1080 Processed 15/06/2023 364913615 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 693256 693256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100623APB_FTO_83460 Bank of Baroda BARB0MANDLA Mandla MP 1224
2 MEHANDWANI MP1745007_100623APB_FTO_83460 Canara Bank CNRB0004113 DINDORI 1020
3 MEHANDWANI MP1745007_100623APB_FTO_83460 Central Bank Of India CBIN0281519 SHIVGARH 985
4 MEHANDWANI MP1745007_100623APB_FTO_83460 Central Bank Of India CBIN0281545 MAHEDWANI 397042
5 MEHANDWANI MP1745007_100623APB_FTO_83460 Central Bank Of India CBIN0281918 CHABI 2782
6 MEHANDWANI MP1745007_100623APB_FTO_83460 Central Bank Of India CBIN0282948 KATHAUTHIYA 269401
7 MEHANDWANI MP1745007_100623APB_FTO_83460 Central Bank Of India CBIN0283015 DINDORI 1140
8 MEHANDWANI MP1745007_100623APB_FTO_83460 State Bank of India SBIN0005490 BIJADANDI 1092
9 MEHANDWANI MP1745007_100623APB_FTO_83460 State Bank of India SBIN0005494 AMARPUR 1140
10 MEHANDWANI MP1745007_100623APB_FTO_83460 Union Bank of India UBIN0542628 SAKKA 9180
11 MEHANDWANI MP1745007_100623APB_FTO_83460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6030
12 MEHANDWANI MP1745007_100623APB_FTO_83460 India Post Payments Bank IPOS0000001 Dindori 1140
13 MEHANDWANI MP1745007_100623APB_FTO_83460 India Post Payments Bank IPOS0000001 Mandla 1080

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